Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$78,782
Down $46,537 (-37%) from 2015
Net Assets
Down$74,650
Down $45,967 (-38%) from 2015
Liabilities
Down$4,132
Down $570 (-12%) from 2015
Revenue
Down$261,739
Down $62,909 (-19%) from 2015
Expenses
Up$307,706
Up $53,739 (+21%) from 2015
Net Income
Down-$45,967
Down $116,648 (-165%) from 2015
The service board mentors youth to conquer personal and cultural challenges through outdoor adventure, environmental and social justice education, and public service.
The service board mentors teens to conquer personal and cultural challenges through public service and outdoor adventure.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $112,321 | $66,477 | ▼ $45,844 |
| Land, Buildings, and Equipment, Net | $11,923 | $7,596 | ▼ $4,327 |
| Prepaid Expenses and Deferred Charges | - | $3,634 | - |
| Total Assets | $125,319 | $78,782 | ▼ $46,537 |
| Other Assets Total | $1,075 | $1,075 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,916 | $3,074 | ▼ $842 |
| Other Liabilities | $786 | $1,058 | ▲ $272 |
| Total Liabilities | $4,702 | $4,132 | ▼ $570 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,617 | $74,650 | ▼ $45,967 |
| Total Net Assets Fund Balance | $120,617 | $74,650 | ▼ $45,967 |
| Total Liabilities and Net Assets / Fund Balance | $125,319 | $78,782 | ▼ $46,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,596 | $14,044 | $21,640 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alex C Okerman | Executive Director | FT | $56,255 | $2,362 | $58,617 |
| Name | Title |
|---|---|
| Anthony Auriemma | Co-chair |
| Mary Cadera | Co-chair |
| Melissa Raap | Co-chair |
| Aaron Robertson | Board Member |
| Christine Lessard | Board Member |
| Danielle Franks | Board Member |
| Dominic Lewis | Board Member |
| Fleur Larsen | Board Member |
| Guillermo Ventura | Board Member |
| Josefino Sanchez-salazar | Board Member |
| Kris Yoshizawa | Board Member |
| Michael Harvey | Board Member |
| Rachel White | Board Member |
| Viral Mehta | Board Member |
| Mina Mercer | Secretary |
| Seth Caudill | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $186,458 |
| Other Expenses | $121,248 |
| Total Fundraising Expense | $22,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,013 | $10,683 | $10,683 | $107,379 |
| Current Officers, Directors, Trustees, and Key Employees | $46,894 | $5,862 | $5,862 | $58,618 |
| Conferences and Meetings | $22,610 | $2,838 | $88 | $25,536 |
| Fees for Services Other | $11,675 | $6,500 | - | $18,175 |
| Payroll Taxes | $11,945 | $1,493 | $1,493 | $14,931 |
| Occupancy | $9,469 | $1,184 | $1,184 | $11,837 |
| Fees for Services Accounting | $9,431 | $1,179 | $1,179 | $11,789 |
| Travel | $9,165 | $1,462 | $45 | $10,672 |
| Other Employee Benefits | $553 | $4,424 | $553 | $5,530 |
| Insurance | - | $5,199 | - | $5,199 |
| Office Expenses | $49 | $4,644 | $98 | $4,791 |
| Depreciation Depletion | - | $4,327 | - | $4,327 |
| Advertising | $495 | $90 | - | $585 |
| Other Expenses | $314 | $1,984 | $12 | $314 |
| All Other Expenses | $224 | - | - | $224 |
| Information Technology | - | $123 | - | $123 |
| Total Functional Expenses | $233,412 | $51,992 | $22,302 | $307,706 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,818 |
| Fundraising Gross Income | $1,644 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soiree | $112,861 | $1,644 | $17,372 | $-15,728 |
| Total Events | $112,861 | $1,644 | $50,818 | $-49,174 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,058 |
“The 990 is reviewed by the the board before it is signed by a board officer and filed on behalf of the organization.”
“The executive director's compensation is determined by the full board. Other staff compensation is set by the executive director.”
“Governing documents are available upon request and another website via www.guidestar.org”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SERVICE BOARD MENTORS TEENS TO CONQUER PERSONAL AND CULTURAL CHALLENGES THROUGH PUBLIC SERVICE AND OUTDOOR ADVENTURE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 585 |
| IRS990/AllOtherContributionsAmt | 0 | 198340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EJK ACCOUNTING & TAX SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065470497 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4055 21ST AVE W STE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98199 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 88 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22610 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25536 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 111217 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 121248 |
| IRS990/CYOtherRevenueAmt | 0 | -49139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186458 |
| IRS990/CYTotalExpensesAmt | 0 | 307706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22302 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4327 |
| IRS990/Desc | 0 | ALL CITY PROGRAM - TWICE WEEKLY MEETINGS AND RETREATS WITH TEENAGERS AND MENTORS. MEETINGS INCLUDE LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE OPPORTUNITIES, CIVIC ENGAGEMENT AND OUTDOOR RECREATION. NEW HEIGHTS - EIGHT WEEK SUMMER PROGRAM FOR RECENT TSB ALUMNI FOCUSING ON CAREER AND PROFESSIONAL SKILL DEVELOPMENT, GOAL SETTING AND ADVOCACY. PARTICIPANTS RECEIVED UP TO 64 HOURS OF WORKSHOPS AND PANEL PRESENTATIONS FROM TSB STAFF AND PROFESSIONAL COACHES, AND UP TO 64 HOURS OF INTERNSHIP EXPERIENCE AND OPPORTUNITES TO ENGAGE IN EXTENSIVE OUTDOOR ADVENTURES.PEER LEADER PROGRAM - NINE MONTH LEADERSHIP DEVELOPMENT PROGRAM FOR SECOND YEAR STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 233412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1179 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9431 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11789 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2362 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY AURIEMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY CADERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SETH CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MINA MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA RAAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRIS YOSHIZAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEFINO SANCHEZ-SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOMINIC LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLE FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AARON ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIRAL MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GUILLERMO VENTURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FLEUR LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINE LESSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEX C OKERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 56255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 111217 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50818 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1644 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 312557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 123 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21640 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SERVICE BOARD MENTORS TEENS TO CONQUER PERSONAL AND CULTURAL CHALLENGES THROUGH PUBLIC SERVICE AND OUTDOOR ADVENTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74650 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49174 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49174 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 13379 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1184 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11837 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 98 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4644 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4791 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1075 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 553 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4424 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5530 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER & SNOWBOARDING P |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, SUBSCRIPTIONS AND |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1088 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 314 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 786 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1058 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF T-SHIRTS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10683 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107379 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1493 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14931 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3634 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY AURIEMMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1265 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 306082 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 84604 |
| IRS990/PYOtherRevenueAmt | 0 | 15895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169363 |
| IRS990/PYTotalExpensesAmt | 0 | 253967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 324648 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 309557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1270039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94092 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25591 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 224810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1177893 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 92146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 309557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1270039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1494849 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7596 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14044 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7596 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 111217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 111217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOIREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 112861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 112861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -49174 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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