Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-4765005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$123,102
Down $18,041 (-13%) from 2012
Net Assets
Down$119,931
Down $19,031 (-14%) from 2012
Liabilities
Up$3,171
Up $990 (+45%) from 2012
Revenue
$384,068
No earlier filing loaded for comparison.
Expenses
Up$403,099
Up $154,181 (+62%) from 2012
Net Income
-$19,031
No earlier filing loaded for comparison.
Our mission is to share the life-changing message of the gospel with athletes and families, and to make "disciplers" of jesus christ within the context of sport.
To share the life-changing message of the Gospel with athletes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $137,920 | $120,392 | ▼ $17,528 |
| Rtn Earn Endowment Incm Other Fnds | $138,962 | $119,931 | ▼ $19,031 |
| Land, Buildings, and Equipment, Net | $2,773 | $2,459 | ▼ $314 |
| Accounts Receivable | $450 | $251 | ▼ $199 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $141,143 | $123,102 | ▼ $18,041 |
| Liabilities | |||
| Other Liabilities | $2,181 | $3,171 | ▲ $990 |
| Total Liabilities | $2,181 | $3,171 | ▲ $990 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $138,962 | $119,931 | ▼ $19,031 |
| Total Liabilities and Net Assets / Fund Balance | $141,143 | $123,102 | ▼ $18,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,459 | $10,937 | $13,396 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Peterson | Executive Director | FT | $65,000 | $8,752 | $73,752 |
| Tim Kuykendall | President | FT | $45,419 | - | $45,419 |
| Name | Title |
|---|---|
| Lloyd Cherry | Board Member |
| William Ralston | Board Member |
| Steve Rapkoch | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $282,033 |
| Other Expenses | $114,669 |
| Total Fundraising Expense | $25,267 |
| Grants and Similar Amounts Paid | $6,397 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,205 | $13,692 | $7,247 | $139,144 |
| Current Officers, Directors, Trustees, and Key Employees | $83,773 | $13,000 | $13,646 | $110,419 |
| Office Expenses | $21,533 | $6,725 | $29 | $28,287 |
| Payroll Taxes | $19,196 | $2,537 | $1,985 | $23,718 |
| Occupancy | $19,745 | - | - | $19,745 |
| Travel | $14,756 | $80 | - | $14,836 |
| Insurance | - | $11,760 | - | $11,760 |
| Other Employee Benefits | $5,470 | $1,751 | $1,531 | $8,752 |
| Other Expenses | $1,801 | $2,855 | $413 | $5,069 |
| Grants to Domestic Orgs | $4,855 | - | - | $4,855 |
| Fees for Services Accounting | $4,407 | - | - | $4,407 |
| Conferences and Meetings | $543 | $2,428 | - | $2,971 |
| Advertising | $1,297 | - | $416 | $1,713 |
| Grants to Domestic Individuals | $1,542 | - | - | $1,542 |
| Depreciation Depletion | $973 | $287 | - | $1,260 |
| Total Functional Expenses | $318,155 | $59,677 | $25,267 | $403,099 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,235 |
| Fundraising Gross Income | $9,027 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $63,355 | - | $2,211 | - |
| Event 2 | $6,791 | $3,146 | $4,666 | $-1,520 |
| Total Events | $70,146 | $3,146 | $15,386 | $-12,240 |
| Liability | Amount |
|---|---|
| Accrued payroll and taxes | $3,171 |
“The Board of Directors reviews and approves the Form 990 before it is filed.”
“Conflict of interest policy is signed annually by the board and includes periodic reviews as outlined in the policy.”
“Compensation amounts are determined by the board of directors.”
“The organization makes its governing documents available to the public upon request.”
“Organization uses a modified cash basis method of accounting where revenue is recorded when received rather than earned and expenses are recorded when paid rather than when incurred, except for accounts receivable and payroll tax liabilities.”
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/AccountsReceivableGrp/BOYAmt | 0 | 450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To share the life-changing message of the Gospel with athletes. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 416 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1713 |
| IRS990/AllOtherContributionsAmt | 0 | 215148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Chris Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2533700966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 116 23rd St SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Puyallup |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98372 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13646 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83773 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110419 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 543 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2971 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67005 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5995 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 282702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6397 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 114669 |
| IRS990/CYOtherRevenueAmt | 0 | -4876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282033 |
| IRS990/CYTotalExpensesAmt | 0 | 403099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25267 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 384068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1260 |
| IRS990/Desc | 0 | Baseball Teams: Eight-week winter training conducted 1-2 times per week including hitting, infielding, throwing, pitching, conditioning,large group Biblical messages, and small group discussions. April-July competitive game and tournament schedule, along with a local service project. 36 participants.Baseball - Sandlot: Skills, drills and scrimmages offered to neighborhood kids in underserved communities in four locations in July-August. Biblical instruction presented at each. 100 participants.Girls basketball: 4-day summer camp (4 three-hour sessions). Training in basketball fundamentals inccorporating mental/spiritual training based upon Biblical principles. 50 participants.Martial arts program: Self-defense classes offered four times per week for kids and four times per week for adults, including Biblical instruction. Specialized clinics also offered. 75 participants.Fall outdoor girls' team: Soccer training focusing on Biblical concepts in relation to training and competing. Two indoor teams practiced and competed Feb-Mar with a spiritual focus. 20 participants.Soccer training: Open soccer trainings in multiple locations focusing on soccer fundamentals with Biblical instruction included at each workout. 45 participants.Summer tennis program: Three week training including instruction, practices, scrimmage, competition schedule, large group Biblical messages. 100 participants.Wrestling freestyle training including wrestling technique, drilling, live wrestling, selected tournaments, and large group Biblical messages. 250 participants.High School wrestling pre-season training including technique, drilling, live wrestling, goal setting, and Biblical instruction. 65 participants.Folkstyle team wrestling including workouts, competition schedule and Biblical instruction. 30 participants. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 318155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 549 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4407 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4407 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Kuykendall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lloyd Cherry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Ralston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Rapkoch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 67005 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15235 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9027 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 6397 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1542 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1542 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4855 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4855 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 405298 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11760 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13396 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To share the life-changing message of the Gospel with athletes by providing youth, high school, collegiate and professional athletes with comprehensive physical, mental and spiritual training in baseball, wrestling and other sports. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119931 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6208 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6208 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1332 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19745 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28287 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1531 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8752 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and event fees |
| IRS990/OtherExpensesGrp/Desc | 1 | License, fees, taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Gifts & appreciation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5069 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3171 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7247 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139144 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1985 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23718 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Brian Peterson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 187653 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4482 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 76113 |
| IRS990/PYOtherRevenueAmt | 0 | 10163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168323 |
| IRS990/PYTotalExpensesAmt | 0 | 248918 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 255064 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 107574 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 138962 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 119931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 282702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 956563 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 529575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 836712 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 119851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 282702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 956563 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 956563 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 2459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll and taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2459 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 67000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 63355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | 5K Fun Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -12240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1761 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors reviews and approves the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy is signed annually by the board and includes periodic reviews as outlined in the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation amounts are determined by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Organization uses a modified cash basis method of accounting where revenue is recorded when received rather than earned and expenses are recorded when paid rather than when incurred, except for accounts receivable and payroll tax liabilities. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 141143 |
| IRS990/TotalAssetsEOYAmt | 0 | 123102 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 141143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123102 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 282702 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25267 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59677 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 318155 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 403099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138962 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119931 |
| IRS990/TotalOtherCompensationAmt | 0 | 8752 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 318155 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106242 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110419 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107574 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 384068 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 141143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 123102 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14756 |
| IRS990/TravelGrp/TotalAmt | 0 | 14836 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 116 23rd St SE |
| IRS990/USAddress/City | 0 | Puyallup |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 98372 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.realitysports.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Peterson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2533700966 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Reality Sports Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAL |
| ReturnHeader/Filer/EIN | 0 | 204765005 |
| ReturnHeader/Filer/PhoneNum | 0 | 2533700966 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 2192 |
| ReturnHeader/Filer/USAddress/City | 0 | Sumner |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98390 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271095574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Battershell & Nichols PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 33507 9th Ave S Ste C-1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Federal Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2538391620 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Todd Roan |
| ReturnHeader/ReturnTs | 0 | 2014-08-19T17:50:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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