Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,096,826
Down $233,799 (-3.2%) from 2011
Net Assets
Down$2,474,738
Down $106,631 (-4.1%) from 2011
Liabilities
Down$4,622,088
Down $127,168 (-2.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,710,435
Down $31,295 (-1.8%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 65484 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71471 |
| IRS990/AccountsReceivable/BOY | 0 | 31868 |
| IRS990/AccountsReceivable/EOY | 0 | 71 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTION AND GROWTH OF FIGURE SKATING AND AMATEUR HOCKEY. |
| IRS990/Advertising/ProgramServices | 0 | 5908 |
| IRS990/Advertising/Total | 0 | 5908 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 260 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38153 |
| IRS990/AllOtherExpenses/Total | 0 | 38413 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 382998 |
| IRS990/CashNonInterestBearing/EOY | 0 | 421055 |
| 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/ConferencesMeetings/ProgramServices | 0 | 370 |
| IRS990/ConferencesMeetings/Total | 0 | 370 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 348101 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 250071 |
| IRS990/DepreciationDepletion/Total | 0 | 250071 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOR THE YEAR 2012 WISA ARENA OPERATIONS CONTINUED TO OPERATE IN A CASH POSITIVE MODE. OLYMPICVIEW ARENA AND LYNNWOOD ICE CENTER CONTINUE THEIR OPERATIONAL SUPPORT OF BOTH YOUTH HOCKEY AND YOUTH FIGURE SKATING. ENROLLMENT FOR OUR YOUTH HOCKEY PROGRAM WAS/IS AT OR NEAR CAPACITY WITH YOUTH FIGURE SKATING ENROLLMENT STRONG, BUT WITH ROOM FOR FURTHER GROWTH. OUR "BASIC SKILLS PROGRAM" AT LYNNWOOD CONTINUES STRONG NUMBERS IN SUPPORT OF ADVANCING SKATERS INTO BOTH YOUTH HOCKEY AND YOUTH FIGURE SKATING. PUBLIC SESSIONS AT LYNNWOOD ICE CENTER FOR 2012 WERE AT NORMAL HISTORIC LEVELS. ADULT HOCKEY PROGRAMS AT BOTH OLYMPICVIEW AND LYNNWOOD ARE AT OR NEAR CAPACITY, WITH GROUPS AT BOTH FACILITIES USING ICE WELL PAST MIDNIGHT 3 - 4 DAYS A WEEK. OVERALL BOTH FACILITIES CONTINUE TO SHOW CONSISTENT STABILITY WITH MANAGEABLE 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 | 1705207 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2884 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2234 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5118 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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 | JOHN HEALY |
| 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 | 1951905 |
| IRS990/GrossRents/Real | 0 | 27713 |
| IRS990/GrossSalesOfInventory | 0 | 350552 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2084 |
| IRS990/Insurance/ProgramServices | 0 | 25876 |
| IRS990/Insurance/Total | 0 | 27960 |
| IRS990/Interest/ProgramServices | 0 | 291387 |
| IRS990/Interest/Total | 0 | 291387 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 123338 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 128479 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 350 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 350 |
| IRS990/InvestmentIncomePriorYear | 0 | 458 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 350 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4789077 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11328169 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6787852 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6539092 |
| 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 | 3984 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 23514 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 19530 |
| IRS990/MissionDescription | 0 | PROMOTION AND GROWTH OF FIGURE SKATING AND AMATEUR HOCKEY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4683772 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4550617 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2581369 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2474738 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 2451 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2451 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 27713 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 27713 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -20748 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 251313 |
| IRS990/Occupancy/Total | 0 | 251313 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18926 |
| IRS990/OfficeExpenses/Total | 0 | 18926 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 601 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3853 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37538 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37538 |
| IRS990/OtherExpensePriorYear | 0 | 1132475 |
| IRS990/OtherExpensesCurrentYear | 0 | 1122245 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | TAXES - BUSINESS |
| IRS990/OtherExpenses/Description | 2 | COACHING |
| IRS990/OtherExpenses/Description | 3 | ZAMBONI SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 97176 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71308 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45657 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18638 |
| IRS990/OtherExpenses/Total | 0 | 97176 |
| IRS990/OtherExpenses/Total | 1 | 71308 |
| IRS990/OtherExpenses/Total | 2 | 45657 |
| IRS990/OtherExpenses/Total | 3 | 18638 |
| IRS990/OtherRevenueCurrentYear | 0 | 210722 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713990 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | LIC ADMISSION SALES |
| IRS990/OtherRevenueMisc/Description | 1 | LIC SKATE RENTAL |
| IRS990/OtherRevenueMisc/Description | 2 | LIC FREQUENT SKATER CARDS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 99532 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 35667 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 21845 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 99532 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 35667 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 21845 |
| IRS990/OtherRevenuePriorYear | 0 | 700277 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 462818 |
| IRS990/OtherSalariesAndWages/Total | 0 | 462818 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69834 |
| IRS990/PayrollTaxes/Total | 0 | 69834 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18000 |
| IRS990/PensionPlanContributions/Total | 0 | 18000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3968 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4276 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1392732 |
| IRS990/ProgramServiceRevenue/Description | 0 | OVA CONTRACTED ICE - SJHA |
| IRS990/ProgramServiceRevenue/Description | 1 | LIC CONTRACTED ICE |
| IRS990/ProgramServiceRevenue/Description | 2 | LIC CONTRACTED ICE - SJHA |
| IRS990/ProgramServiceRevenue/Description | 3 | OVA ICE RENTAL - MENS HOCKEY |
| IRS990/ProgramServiceRevenue/Description | 4 | OVA FIGURE SKATING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 935268 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 297432 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 252673 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 250883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 187911 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 175432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 297432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 252673 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 250883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 187911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 175432 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -106631 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 27713 |
| 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 | -106631 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -105727 |
| IRS990/SalariesEtcCurrentYear | 0 | 588190 |
| IRS990/SalariesEtcPriorYear | 0 | 609255 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 800 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1471 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4048 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4582 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10909 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1392732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 935268 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1587575 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1480032 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1489844 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6885451 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 354536 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 382528 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 737064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10909 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7623315 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1747268 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1317796 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1587575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1480032 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1490644 |
| IRS990ScheduleA/Total509/Total | 0 | 7623315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1747618 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1318254 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1589046 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1484080 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1495226 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7634224 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1720866 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1720866 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4818226 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4789077 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9607303 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6539092 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 3 - 4 DAYS A WEEK. OVERALL BOTH FACILITIES CONTINUE TO SHOW CONSISTENT STABILITY WITH MANAGEABLE GROWTH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| 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 | 501C |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C |
| 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 | true |
| 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 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 4550617 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 548315 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 21163 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 11500 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | LOAN BALANCE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SEATTLE JUNIOR HOCKEY ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | SEATTLE JUNIOR HOCKEY ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | SEATTLE SKATING CLUB |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | SEATTLE JUNIOR TOTEMS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | J |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | J |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | J |
| 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 | 7330625 |
| IRS990/TotalAssetsBOY | 0 | 7330625 |
| IRS990/TotalAssets/EOY | 0 | 7096826 |
| IRS990/TotalAssetsEOY | 0 | 7096826 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1710435 |
| IRS990/TotalExpensesPriorYear | 0 | 1741730 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5228 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1705207 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1710435 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 204287 |
| IRS990/TotalLiabilities/BOY | 0 | 4749256 |
| IRS990/TotalLiabilitiesBOY | 0 | 4749256 |
| IRS990/TotalLiabilities/EOY | 0 | 4622088 |
| IRS990/TotalLiabilitiesEOY | 0 | 4622088 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7330625 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7096826 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.