Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,330,625
Down $262,072 (-3.5%) from 2010
Net Assets
Down$2,581,369
Down $105,727 (-3.9%) from 2010
Liabilities
Down$4,749,256
Down $156,345 (-3.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,741,730
Down $16,686 (-0.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Washington ice skating association (wisa) promotes the growth of figure skating and amateur hockey in the greater seattle area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 80308 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65484 |
| IRS990/AccountsReceivable/BOY | 0 | 8343 |
| IRS990/AccountsReceivable/EOY | 0 | 31868 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTION AND GROWTH OF FIGURE SKATING AND AMATEUR HOCKEY. |
| IRS990/Advertising/ProgramServices | 0 | 1886 |
| IRS990/Advertising/Total | 0 | 1886 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 260 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58577 |
| IRS990/AllOtherExpenses/Total | 0 | 58837 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 402837 |
| IRS990/CashNonInterestBearing/EOY | 0 | 382998 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 374687 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 258209 |
| IRS990/DepreciationDepletion/Total | 0 | 258209 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN 2011 WISA CONTINUED THE DEVELOPMENT OF HOCKEY AND FIGURE SKATING AT BOTH THE LYNNWOOD ICE CENTER AND OLYMPICVIEW ARENA. THE ARENAS SUPPORT NUMEROUS PROGRAMS FOR HOCKEY AND FIGURE SKATING, DIRECTLY SERVING YOUTH AGES 5 THROUGH 18. MORE THAN 1,500 YOUTH WERE INVOLVED IN THESE PROGRAMS IN 2011. SKATING ACTIVITY CONTINUES TO INCREASE COMPARED TO PRIOR YEARS, AND OPERATIONS AT LYNNWOOD ICE CENTER SHOW POSITIVE GROWTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1735990 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2880 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3685 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6565 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD E NEWGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NATE DALE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BEADLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES VALLES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VANASSA LUNDHEIM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC./TREAS. |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | RECORDER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2010690 |
| IRS990/GrossSalesOfInventory | 0 | 371053 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2600 |
| IRS990/Insurance/ProgramServices | 0 | 24096 |
| IRS990/Insurance/Total | 0 | 26696 |
| IRS990/Interest/ProgramServices | 0 | 285975 |
| IRS990/Interest/Total | 0 | 285975 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 136205 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 123338 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 458 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 458 |
| IRS990/InvestmentIncomePriorYear | 0 | 1471 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 458 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4538406 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11326258 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7039376 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6787852 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 11475 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 188671 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 177196 |
| IRS990/MissionDescription | 0 | PROMOTION AND GROWTH OF FIGURE SKATING AND AMATEUR HOCKEY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4825293 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4683772 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2687096 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2581369 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -3634 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -3634 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 215479 |
| IRS990/Occupancy/Total | 0 | 215479 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22626 |
| IRS990/OfficeExpenses/Total | 0 | 22626 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1805 |
| IRS990/OtherAssetsTotal/EOY | 0 | 601 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41010 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41010 |
| IRS990/OtherExpensePriorYear | 0 | 1144032 |
| IRS990/OtherExpensesCurrentYear | 0 | 1132475 |
| IRS990/OtherExpenses/Description | 0 | TAXES - BUSINESS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | COACHING |
| IRS990/OtherExpenses/Description | 3 | TAXES - PROPERTY |
| IRS990/OtherExpenses/ProgramServices | 0 | 85696 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76640 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51968 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41898 |
| IRS990/OtherExpenses/Total | 0 | 85696 |
| IRS990/OtherExpenses/Total | 1 | 76640 |
| IRS990/OtherExpenses/Total | 2 | 51968 |
| IRS990/OtherExpenses/Total | 3 | 41898 |
| IRS990/OtherRevenueCurrentYear | 0 | 700277 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713990 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | LIC CONTRACTED ICE |
| IRS990/OtherRevenueMisc/Description | 1 | OVA ICE RENTAL - MENS HOCKEY |
| IRS990/OtherRevenueMisc/Description | 2 | LIC ADMISSION SALES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 228433 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 173277 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 113530 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 228433 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 173277 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 113530 |
| IRS990/OtherRevenuePriorYear | 0 | 46039 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 487236 |
| IRS990/OtherSalariesAndWages/Total | 0 | 487236 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63009 |
| IRS990/PayrollTaxes/Total | 0 | 63009 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18000 |
| IRS990/PensionPlanContributions/Total | 0 | 18000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4131 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3968 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 935268 |
| IRS990/ProgramServiceRevenue/Description | 0 | OVA CONTRACTED ICE - SJHA |
| IRS990/ProgramServiceRevenue/Description | 1 | LIC CONTRACTED ICE - SJHA |
| IRS990/ProgramServiceRevenue/Description | 2 | OVA FIGURE SKATING |
| IRS990/ProgramServiceRevenue/Description | 3 | LIC BASIC SKILLS |
| IRS990/ProgramServiceRevenue/Description | 4 | LIC STICK-N-PUCK |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1587575 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 307718 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 264970 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 169702 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 70409 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 38180 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 307718 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 264970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 169702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 70409 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 38180 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -105727 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -105727 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -123331 |
| IRS990/SalariesEtcCurrentYear | 0 | 609255 |
| IRS990/SalariesEtcPriorYear | 0 | 614384 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1050 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1471 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4048 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4582 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2745 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13304 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 935268 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1587575 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1480032 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1489844 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1528765 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7021484 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 382528 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 382528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13304 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7405062 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1317796 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1587575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1480032 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1490644 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1529015 |
| IRS990ScheduleA/Total509/Total | 0 | 7405062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1318254 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1589046 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1484080 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1495226 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1531760 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7418366 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1720866 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1720866 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5066986 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4538406 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9605392 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6787852 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION REVIEWS THE FORM 990 BY COMPARING THE DATA ON FORM 990 TO FINANCIAL STATEMENTS AND CHECKING THE ANSWERS TO THE QUESTIONS ON PARTS IV, V AND VI. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 7012 220TH SW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 22202 70TH AVE WEST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MOUNTLAKE TERRACE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MOUNTLAKE TERRACE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 98043 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 98043 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 237421219 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 910789658 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | WA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SEATTLE JR HOCKEY ASSOCIATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SEATTLE SKATING CLUB |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | NON-PROFIT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | NON-PROFIT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7012 220TH ST SW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOUNTLAKE TERRACE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98043 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PEGGY KATICA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4257712006 |
| IRS990/TotalAssets/BOY | 0 | 7592697 |
| IRS990/TotalAssetsBOY | 0 | 7592697 |
| IRS990/TotalAssets/EOY | 0 | 7330625 |
| IRS990/TotalAssetsEOY | 0 | 7330625 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1741730 |
| IRS990/TotalExpensesPriorYear | 0 | 1758416 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5740 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1735990 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1741730 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 692436 |
| IRS990/TotalLiabilities/BOY | 0 | 4905601 |
| IRS990/TotalLiabilitiesBOY | 0 | 4905601 |
| IRS990/TotalLiabilities/EOY | 0 | 4749256 |
| IRS990/TotalLiabilitiesEOY | 0 | 4749256 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7592697 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7330625 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2687096 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2581369 |
| IRS990/TotalOtherRevenue | 0 | 703911 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 84289 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 84289 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1735990 |
| IRS990/TotalProgramServiceRevenue | 0 | 935268 |
| IRS990/TotalRevenueCurrentYear | 0 | 1636003 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8299 |
| IRS990/TotalRevenuePriorYear | 0 | 1635085 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 935268 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1636003 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 692436 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.