Civic Intelligence

Cove to Clover

EIN 27-3193281 • 501(c)3 • Normandy Park, WA

Profile

Raise funds for Burien, Wa. area charities

226 SW 171st StreetNormandy Park, WA 98166

www.covetoclover.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$90,253

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$403,102

Up $122,040 (+43%) from 2024

Liabilities

Up

$42,634

Up $36,057 (+548%) from 2024

Net Assets

Up

$360,468

Up $85,983 (+31%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$691,418

Up $161,593 (+30%) from 2024

Expenses

Up

$648,255

Up $243,338 (+60%) from 2024

Net Income

Down

$43,163

Down $81,745 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2013: $19,136Net Assets 2013: $19,1362013Assets 2015: $15,975Liabilities 2015: $1,830Net Assets 2015: $14,1452015Assets 2021: $189,848Liabilities 2021: $0Net Assets 2021: $189,8482021Assets 2022: $208,126Liabilities 2022: $0Net Assets 2022: $208,1262022Assets 2023: $152,742Liabilities 2023: $3,168Net Assets 2023: $149,5742023Assets 2024: $281,062Liabilities 2024: $6,577Net Assets 2024: $274,4852024Assets 2025: $403,102Liabilities 2025: $42,634Net Assets 2025: $360,4682025

Highlighted filing

2025

Assets$403,102
Liabilities$42,634
Net Assets$360,468
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $53,123Expenses 2013: $38,013Net Income 2013: $15,1102013Revenue 2015: $69,320Expenses 2015: $72,677Net Income 2015: -$3,3572015Revenue 2021: $229,890Expenses 2021: $103,815Net Income 2021: $126,0752021Revenue 2022: $239,469Expenses 2022: $210,097Net Income 2022: $29,3722022Revenue 2023: $173,963Expenses 2023: $235,094Net Income 2023: -$61,1312023Revenue 2024: $529,825Expenses 2024: $404,917Net Income 2024: $124,9082024Revenue 2025: $691,418Expenses 2025: $648,255Net Income 2025: $43,1632025

Highlighted filing

2025

Revenue$691,418
Expenses$648,255
Net Income$43,163
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$403,102
Liabilities
$42,634
Net assets
$360,468
Revenue
$691,418
Expenses
$648,255
Net income
$43,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.43$3.60$6.91$6.48$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.07$2.74$5.30$4.05$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$1.74$2.35$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$2.39$2.10$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$2.30$1.04$1.26
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.69$0.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.53$0.38$0.15
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2022
Return Version
2020v4.0
Gross Receipts
$246,952
Mission and Program Overview

Mission

Raise funds for Burien, Wa. area charities

Our mission is to develop grit in all youth through challenging outdoor activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,682$100,705▲ $48,023
Savings and Temporary Cash Investments-$89,143-
Total Assets$52,682$189,848▲ $137,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,682$189,848▲ $137,166
Total Net Assets Fund Balance$52,682$189,848▲ $137,166
Total Liabilities and Net Assets / Fund Balance$52,682$189,848▲ $137,166
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DunphyExecutive DirectorFT$47,227$47,227

Board Members and Trustees

NameTitle
Betsy BoyerPresident
Judy ReedVice President
Hip NguyenDirector
John NelsonDirector
Kelli TaylorDirector
Michelle GutierrezDirector
Noah HarperDirector
Tonya SeaberryDirector
Valerie DannaDirector
Justin GrubaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,489
Program Service Revenue
$2,997
Investment Income
$-2,596
Other Revenue
$0
All Other Contributions
$229,489
Change in Net Assets
$126,075

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$92,177Selling price
Total Noncash Contributions4$92,177-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,502
Other Expenses$36,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,391$16,927-$42,318
Payroll Taxes$8,495$5,664-$14,159
Fees for Services Legal-$7,120-$7,120
Other Salaries and Wages$5,809$306-$6,115
Other Employee Benefits$2,946$1,964-$4,910
Fees for Services Other-$3,058-$3,058
Insurance$2,637--$2,637
Office Expenses-$2,244-$2,244
All Other Expenses$341$436-$777
Information Technology-$615-$615
Other Expenses$7,652$363-$363
Total Functional Expenses$63,308$40,507$0$103,815
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is prepared by a volunteer, using books and records maintained by”

Part VI Line 11B

“the board. The return is reviewed and approved by the Finance Committee.”

Part VI Line 15A or B

“The process for determining Executive Director and Program Director”

Part VI Line 15A or B

“compensation was last undertaken in June 2021.”

Part VI Line 19

“Requests for the governing documents and financial statements are reviewed”

Part VI Line 19

“by the Board and assessed on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Youth Experiential Training Institute (YETI)
EIN
27-3193281
In Care Of
% Noah M Harper
Phone
2065300019
Address
226 SW 171st Street, Normandy Park, WA 98166
Doing Business As
Yeti

Signing Officer

Name
Noah M Harper
Title
Board President
Phone
6786549113
Signed
2022-10-21

Organization Details

Principal Officer
David Dunphy
Formed
2011
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
20
Supplemental Narrative

Additional Explanations

Pt VI Ln 15

“The HR Committee, made up of independent persons, reviews comparability”

Pt VI Ln 15

“data and maintains contemporaneous documentation of all compensation”

Pt VI Ln 15

“decisions.”

Raw XML AppendixShowing 400 of 444 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to develop grit in all youth through challenging outdoor activities
IRS990/AllOtherContributionsAmt0229489
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0341
IRS990/AllOtherExpensesGrp/TotalAmt0777
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN GRUBA
IRS990/BooksInCareOfDetail/PhoneNum02532785417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0867 SW Shoremont Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Normandy Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098166
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052682
IRS990/CashNonInterestBearingGrp/EOYAmt0100705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016927
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025391
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042318
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229489
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2596
IRS990/CYOtherExpensesAmt036313
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02997
IRS990/CYRevenuesLessExpensesAmt0126075
IRS990/CYSalariesCompEmpBnftPaidAmt067502
IRS990/CYTotalExpensesAmt0103815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Hiking - youth participate in day hiking trips on various trails around Western Washington
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0YETI
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07120
IRS990/FeesForServicesLegalGrp/TotalAmt07120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03058
IRS990/FeesForServicesOtherGrp/TotalAmt03058
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY REED
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN GRUBA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLI TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6NOAH HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIE DANNA
IRS990/Form990PartVIISectionAGrp/PersonNm8TONYA SEABERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9HIP NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID DUNPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1047227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2609
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014453
IRS990/GrossReceiptsAmt0246952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0615
IRS990/InformationTechnologyGrp/TotalAmt0615
IRS990/InsuranceGrp/ProgramServicesAmt02637
IRS990/InsuranceGrp/TotalAmt02637
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017062
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to develop grit in all youth through challenging outdoor adventure. We believe outdoor adventures help students develop the confidence, curiosity, and skills to overcome challenges in life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052682
IRS990/NetAssetsOrFundBalancesEOYAmt0189848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011091
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189848
IRS990/NoncashContributionsAmt092177
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02244
IRS990/OfficeExpensesGrp/TotalAmt02244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04910
IRS990/OtherExpensesGrp/Desc0Partnership Programs
IRS990/OtherExpensesGrp/Desc1Gear and Trip Supplies
IRS990/OtherExpensesGrp/Desc2Guardians of Grit Jackets
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1363
IRS990/OtherExpensesGrp/ProgramServicesAmt010037
IRS990/OtherExpensesGrp/ProgramServicesAmt17652
IRS990/OtherExpensesGrp/TotalAmt010037
IRS990/OtherExpensesGrp/TotalAmt17652
IRS990/OtherExpensesGrp/TotalAmt21810
IRS990/OtherExpensesGrp/TotalAmt3363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05809
IRS990/OtherSalariesAndWagesGrp/TotalAmt06115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05664
IRS990/PayrollTaxesGrp/ProgramServicesAmt08495
IRS990/PayrollTaxesGrp/TotalAmt014159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID DUNPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Hiking
IRS990/ProgramServiceRevenueGrp/Desc1Snowshoeing
IRS990/ProgramServiceRevenueGrp/Desc2Biking
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117
IRS990/ProgSrvcAccomActy2Grp/Desc0Snowshoeing - youth participate in day snowshoeing trips at various winter recreation areas
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02028
IRS990/ProgSrvcAccomActy3Grp/Desc0Biking - youth participate in biking programs, inlcuding bike riding and bike building and maintenance lessons
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt045240
IRS990/PYOtherRevenueAmt0-4519
IRS990/PYProgramServiceRevenueAmt06292
IRS990/PYRevenuesLessExpensesAmt033167
IRS990/PYSalariesCompEmpBnftPaidAmt040287
IRS990/PYTotalExpensesAmt085527
IRS990/PYTotalRevenueAmt0118694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sponsorship income from grit gala
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00013
IRS990ScheduleA/InvestmentIncomePYPct00.00015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011113
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59946
IRS990ScheduleA/PublicSupportPY509Pct00.73562
IRS990ScheduleA/PublicSupportTotal509Amt0343234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0138050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0218151
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0114339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024551
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017252
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0166240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038819
IRS990ScheduleA/Total509Grp/TotalAmt0561385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Selling price
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt092177
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Reporting the number of contributions received in Part I, Column (b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Col B
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a volunteer, using books and records maintained by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board. The return is reviewed and approved by the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining Executive Director and Program Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3compensation was last undertaken in June 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Requests for the governing documents and financial statements are reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5by the Board and assessed on a case-by-case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The HR Committee, made up of independent persons, reviews comparability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7data and maintains contemporaneous documentation of all compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8decisions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI Ln 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI Ln 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI Ln 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052682
IRS990/TotalAssetsEOYAmt0189848
IRS990/TotalAssetsGrp/BOYAmt052682
IRS990/TotalAssetsGrp/EOYAmt0189848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229489
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189848
IRS990/TotalProgramServiceExpensesAmt063308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.