Civic Intelligence

Skate Journeys

EIN 26-4061263 • 501(c)3 • Seattle, WA

Profile

To teach and transform lives through inline and roller skating.

6832 27th Ave NESeattle, WA 98115

skatejourneys.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$50,843

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-5.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$32,621

Down $4,828 (-13%) from 2023

Liabilities

Up

$8,056

Up $4,064 (+102%) from 2023

Net Assets

Down

$24,565

Down $8,892 (-27%) from 2023

Revenue

Up

$340,176

Up $39,882 (+13%) from 2023

Expenses

Up

$348,438

Up $52,374 (+18%) from 2023

Net Income

Down

-$8,262

Down $12,492 (-295%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2012: $90,106Liabilities 2012: $20,034Net Assets 2012: $70,0722012Assets 2013: $90,988Liabilities 2013: $24,349Net Assets 2013: $66,6392013Assets 2014: $107,724Liabilities 2014: $26,687Net Assets 2014: $81,0372014Assets 2015: $102,558Liabilities 2015: $6,255Net Assets 2015: $96,3032015Assets 2017: $76,600Liabilities 2017: $5,413Net Assets 2017: $71,1872017Assets 2018: $76,888Liabilities 2018: $7,559Net Assets 2018: $69,3292018Assets 2019: $51,483Liabilities 2019: $2,540Net Assets 2019: $48,9432019Assets 2020: $18,241Liabilities 2020: $23,477Net Assets 2020: -$5,2362020Assets 2021: $51,259Liabilities 2021: $1,269Net Assets 2021: $49,9902021Assets 2022: $36,830Liabilities 2022: $7,274Net Assets 2022: $29,5562022Assets 2023: $37,449Liabilities 2023: $3,992Net Assets 2023: $33,4572023Assets 2024: $32,621Liabilities 2024: $8,056Net Assets 2024: $24,5652024

Highlighted filing

2024

Assets$32,621
Liabilities$8,056
Net Assets$24,565

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $130,542Expenses 2012: $93,415Net Income 2012: $37,1272012Revenue 2013: $111,844Expenses 2013: $115,277Net Income 2013: -$3,4332013Revenue 2014: $134,838Expenses 2014: $120,440Net Income 2014: $14,3982014Revenue 2015: $157,401Expenses 2015: $142,135Net Income 2015: $15,2662015Revenue 2017: $153,394Expenses 2017: $165,072Net Income 2017: -$11,6782017Revenue 2018: $163,787Expenses 2018: $165,645Net Income 2018: -$1,8582018Revenue 2019: $163,971Expenses 2019: $184,357Net Income 2019: -$20,3862019Revenue 2020: $61,686Expenses 2020: $115,865Net Income 2020: -$54,1792020Revenue 2021: $214,648Expenses 2021: $159,422Net Income 2021: $55,2262021Revenue 2022: $192,872Expenses 2022: $213,306Net Income 2022: -$20,4342022Revenue 2023: $300,294Expenses 2023: $296,064Net Income 2023: $4,2302023Revenue 2024: $340,176Expenses 2024: $348,438Net Income 2024: -$8,2622024

Highlighted filing

2024

Revenue$340,176
Expenses$348,438
Net Income-$8,262

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$340,176
Mission and Program Overview

Mission

Education, Fitness & Healthy Community

To teach and transform lives through inline and roller skating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,797$29,819▲ $22
Accounts Receivable$2,176$0▼ $2,176
Pledges and Grants Receivable$2,104$1,583▼ $521
Savings and Temporary Cash Investments$2,798$699▼ $2,099
Prepaid Expenses and Deferred Charges$574$520▼ $54
Receivables From Officers Etc-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$37,449$32,621▼ $4,828
Liabilities
Accounts Payable and Accrued Expenses$3,992$8,056▲ $4,064
Total Liabilities$3,992$8,056▲ $4,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,957$24,065▼ $8,892
Net Assets With Donor Restrictions$500$500→ $0
Total Net Assets Fund Balance$33,457$24,565▼ $8,892
Total Liabilities and Net Assets / Fund Balance$37,449$32,621▼ $4,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$58,778$58,778
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia AlexanderExecutive DirectorPT$67,516$67,516

Board Members and Trustees

NameTitle
Karina MillerPresident
Brian LongVice President
Irene PasternakDirector
Jean GeaSecretary
Lis LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,514
Program Service Revenue
$117,662
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,514
Change in Net Assets
$-8,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,618
Other Expenses$91,885
Total Fundraising Expense$18,576
Grants and Similar Amounts Paid$3,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,556$89,977$4,181$163,714
Current Officers, Directors, Trustees, and Key Employees$38,259$19,411$9,846$67,516
Occupancy$37,693$1,306-$38,999
Information Technology$113$28,030$3,054$31,197
Payroll Taxes$9,937$10,178$1,273$21,388
Travel$6,036--$6,036
Office Expenses$1,176$4,192$190$5,558
Grants to Domestic Orgs$3,935--$3,935
Fees for Services Accounting-$2,198-$2,198
Other Expenses$0$1,059$0$1,059
Insurance$805--$805
Total Functional Expenses$173,413$156,449$18,576$348,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no board committees with authority to act on behalf of the governing body

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

Skate Journeys provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing

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

Skate Journeys has a written Conflict of Interest Policy which board members review annually

Form 990, Part VI, Section B, Line 15

The Board of Directors reviews and approves the Executive Director's compensation using a review of comparable salaries at similar organizations, reviewing performance, and determining what compensation is reasonable according to the budget. The Board last reviewed and approved the Executive Director's compensation in Spring 2025.

Form 990, Part VI, Section C, Line 19

Skate Journeys makes its Form 990, and Form 1023 available to the public upon request

Filing and Contact Details

Filer

Filer Name
Skate Journeys
EIN
26-4061263
Phone
2062769328
Address
6832 27th Ave NE, Seattle, WA 98115

Signing Officer

Name
Lis Lutz
Title
Treasurer
Phone
2062769328
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Alexander
Formed
2009
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
33
Volunteers
39

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Kirea LaRue
Phone
4074465408
Supplemental Narrative

Additional Explanations

Form 990, Part XI

A prior period adjustment totaling ($630) was recorded due to an increase in Account Payables ($1,164.67) and an increase of $534 in Accounts Receivables . Both of the transactions were related to the prior reporting period but adjusted during the current tax year. In accordance with Generally Accepted Accounting Principles (GAAP), this adjustment was made to ensure the financial statements accurately reflect the organization's financial position.

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IRS990/Desc0Community:Community: Skate Journeys provided community classes year-round for 300 kids and adults to learn to skate on roller and inline skates. Students took a total of 1556 classes. Advanced classes included artistic, slalom and trail classes. A six-week apprentice instructor training course was provided for 16 students. We offered 6 free days of classes to the community for an average of 28 students per day. Students were able to enroll in multiple classes occurring on the same day. Fee waivers for 6 individuals were provided for low-income students totaling $615. In the context of "Safety Fun and Learning" the objective for our community classes is to provide healthy activity for families and fellowship among skaters. The focus includes: 1. Learning basic skating skills 2. Progressing beyond the basics in a variety of skating disciplines 3. Service to others.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Camp: Provided five weeks of summer camp for 156 youths aged 5 to 12 years as well as providing job training and development for 32 youth staff. Fee waivers for 7 students totaling $ 3,320 were provided for low-income students covering camp fees and gear. Objectives for youth camps: 1. Students learn basic skating skills or build on prior skills. 2. Progress at least one level during the week 3. Finish the week by participating in a skater showcase for family 4. Elevate job and interpersonal skills among our youth staff and volunteers
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IRS990/ProgSrvcAccomActy3Grp/Desc0School: Skate Journeys provided one Skate PE program for 58 students and four afterschool programs serving 75 students. The objective for our school programs is to for students to engage in healthy activity and gain an introduction to the sport of inline and roller skating in safe, fun environment in which basic skills are enhanced.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034177
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no board committees with authority to act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Skate Journeys provides a full draft of Form 990 to all board members prior to filing. Board members have an opportunity to provide input and ask questions about the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Skate Journeys has a written Conflict of Interest Policy which board members review annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves the Executive Director's compensation using a review of comparable salaries at similar organizations, reviewing performance, and determining what compensation is reasonable according to the budget. The Board last reviewed and approved the Executive Director's compensation in Spring 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Skate Journeys makes its Form 990, and Form 1023 available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A prior period adjustment totaling ($630) was recorded due to an increase in Account Payables ($1,164.67) and an increase of $534 in Accounts Receivables . Both of the transactions were related to the prior reporting period but adjusted during the current tax year. In accordance with Generally Accepted Accounting Principles (GAAP), this adjustment was made to ensure the financial statements accurately reflect the organization's financial position.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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