Civic Intelligence

Classroom Champions Inc

EIN 45-1256761 • 501(c)3 • Jacksonville Beach, FL

Profile

To role model the process of excellence in order to increase every child's chance of a bright and successful future.

1525-A The Greens Way co Peek 100Jacksonville Beach, FL 32250

www.classroomchampions.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$131,154

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,254,426

Up $106,876 (+9.3%) from 2023

Liabilities

Up

$808,815

Up $177,590 (+28%) from 2023

Net Assets

Down

$445,611

Down $70,714 (-14%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Up

$2,756,215

Up $281,383 (+11%) from 2023

Expenses

Up

$2,830,274

Up $696,294 (+33%) from 2023

Net Income

Down

-$74,059

Down $414,911 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $776,723Liabilities 2014: $0Net Assets 2014: $776,7232014Assets 2015: $672,419Liabilities 2015: $1,574Net Assets 2015: $670,8452015Assets 2016: $765,233Liabilities 2016: $13,740Net Assets 2016: $751,4932016Assets 2017: $436,587Liabilities 2017: $20,227Net Assets 2017: $416,3602017Assets 2018: $568,278Liabilities 2018: $107,122Net Assets 2018: $461,1562018Assets 2019: $728,406Liabilities 2019: $122,675Net Assets 2019: $605,7312019Assets 2020: $371,033Liabilities 2020: $101,603Net Assets 2020: $269,4302020Assets 2021: $339,187Liabilities 2021: $234,831Net Assets 2021: $104,3562021Assets 2022: $489,077Liabilities 2022: $235,894Net Assets 2022: $253,1832022Assets 2023: $1,147,550Liabilities 2023: $631,225Net Assets 2023: $516,3252023Assets 2024: $1,254,426Liabilities 2024: $808,815Net Assets 2024: $445,6112024

Highlighted filing

2024

Assets$1,254,426
Liabilities$808,815
Net Assets$445,611
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $865,220Expenses 2014: $90,924Net Income 2014: $774,2962014Revenue 2015: $45,366Expenses 2015: $151,244Net Income 2015: -$105,8782015Revenue 2016: $503,241Expenses 2016: $422,593Net Income 2016: $80,6482016Revenue 2017: $157,553Expenses 2017: $492,686Net Income 2017: -$335,1332017Revenue 2018: $794,049Expenses 2018: $749,253Net Income 2018: $44,7962018Revenue 2019: $864,771Expenses 2019: $720,196Net Income 2019: $144,5752019Revenue 2020: $579,727Expenses 2020: $916,028Net Income 2020: -$336,3012020Revenue 2021: $761,169Expenses 2021: $926,243Net Income 2021: -$165,0742021Revenue 2022: $1,515,863Expenses 2022: $1,323,426Net Income 2022: $192,4372022Revenue 2023: $2,474,832Expenses 2023: $2,133,980Net Income 2023: $340,8522023Revenue 2024: $2,756,215Expenses 2024: $2,830,274Net Income 2024: -$74,0592024

Highlighted filing

2024

Revenue$2,756,215
Expenses$2,830,274
Net Income-$74,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,254,426
Liabilities
$808,815
Net assets
$445,611
Revenue
$2,756,215
Expenses
$2,830,274
Net income
-$74,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.81$0.45$2.76$2.83$0.07
2023Summary only. Only limited summary data is available for this year.$1.15$0.63$0.52$2.47$2.13$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.24$0.25$1.52$1.32$0.19
2021Summary only. Only limited summary data is available for this year.$0.34$0.23$0.10$0.76$0.93$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.10$0.27$0.58$0.92$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$0.86$0.72$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.11$0.46$0.79$0.75$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.16$0.49$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.75$0.50$0.42$0.08
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.05$0.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.87$0.09$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,756,215
Mission and Program Overview

Mission

Our mission to empower children to thrive socially, emotionally, and academically through the mentorship and mindsets of world-class athletes.

Our mission to empower children to thrive socially, emotionally, and academically through the mentorship and mindsets of world-class athletes. Classroom Champions envisions a community that brings together children and the world's best to learn the skills they need to succeed in and out of the classroom. We believe every child has the right to learn the process of excellence, yet many students in under-served communities face significant barriers to gaining these critical skills. Therefore we work hard to partner with teachers to instill qualities of excellence in students that will last the rest of their lives. We measure for improvements in key areas for students' future success including goal setting ability and perseverance, school engagement, digital literacy, and interpersonal skills; areas that lead to increased academic performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$549,611$843,886▲ $294,275
Cash and Non-Interest-Bearing Accounts$461,522$190,782▼ $270,740
Investments in Publicly Traded Securities$116,335$145,811▲ $29,476
Prepaid Expenses and Deferred Charges$1,760$63,788▲ $62,028
Land, Buildings, and Equipment, Net$18,322$10,159▼ $8,163
Total Assets$1,147,550$1,254,426▲ $106,876
Liabilities
Other Liabilities$385,303$654,312▲ $269,009
Accounts Payable and Accrued Expenses$245,922$154,503▼ $91,419
Total Liabilities$631,225$808,815▲ $177,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,325$445,611▼ $70,714
Total Net Assets Fund Balance$516,325$445,611▼ $70,714
Total Liabilities and Net Assets / Fund Balance$1,147,550$1,254,426▲ $106,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,159$14,894$25,053
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren AndrewsSenior DirectorFT$150,000$26,238$176,238
Steve MeslerCEOPT-$96,975$96,975

Board Members and Trustees

NameTitle
Lisa MonarskiChairman
Andrew RotherhamBoard Member
Christian TaylorBoard Member
Christine JacobsBoard Member
David PottruckBoard Member
David SteeleBoard Member
Dr William HiteBoard Member
Leigh PariseBoard Member
Lex GilletteBoard Member
Mitch PollBoard Member
Sarah McConnellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Darrow InkDevelopment of Classroom Curriculum and633-27th Street, Manhattan, CA 90266$154,329
Revenue and Support

Revenue Composition

Contributions and Grants
$2,682,426
Program Service Revenue
$62,044
Investment Income
$950
Other Revenue
$10,795
All Other Contributions
$2,434,782
Change in Net Assets
$-74,059

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 Traded1$25,181Fair Market Value (FMV)
Total Noncash Contributions1$25,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,756,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,922,095
Total Revenue per Audited Statements
$5,678,310
Total Revenue per Form 990
$2,756,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,934,398
Salaries, Compensation, and Employee Benefits$857,876
Total Fundraising Expense$318,382
Professional Fundraising Fees$38,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$924,854$7,006$57,295$989,155
Other Salaries and Wages$451,503$202,974$120,456$774,933
Fees for Services Management$89,013$267,039$89,013$445,065
Advertising$226,498--$226,498
Information Technology$98,357$7,679-$106,036
Payroll Taxes$35,205$15,827$9,392$60,424
Conferences and Meetings$50,902--$50,902
Fees for Services Professional Fundraising--$38,000$38,000
Travel$30,276$264-$30,540
Fees for Services Accounting-$30,000-$30,000
Office Expenses-$22,956-$22,956
Other Employee Benefits$18,730$942$2,847$22,519
Insurance$16,742$1,576$1,379$19,697
Depreciation Depletion$8,163--$8,163
Other Expenses$4,009--$4,009
Occupancy$1,044--$1,044
Fees for Services Legal$333--$333
Total Functional Expenses$1,955,629$556,263$318,382$2,830,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,749,024
Expenses Not Reported on Form 990$2,918,750
Expenses per Audited Statements$2,830,274
Total Expenses per Form 990$2,830,274
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CC Canada$654,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization utilizes the services of it's Canadian related entity, Classroom Champions Canada NPO, to perform functions normally carried out by employees in addition to cost-sharing. The position of CEO, John Mueller, full compensation paid by the Canadian entity is $193,950. John spends 50% of his time on the filing organization's activities.”

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

“The 990 will be circulated via email to the Board of Directors. They will have 3 days to respond and have the option of setting up a call with the Audit Committee members to ask questions. If no objections arise, it will be ratified.”

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

“Interested persons disclose conflicts at board meetings for discussion by remaining members.”

Form 990, Part VI, Section C, line 18

“Available upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Classroom Champions Inc
EIN
45-1256761
Phone
8773751996
Address
1525-A The Greens Way co Peek 100, Jacksonville Beach, FL 32250

Signing Officer

Name
Seth Rosenzweig
Title
CEO
Phone
3522623951
Signed
2025-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Rosenzweig
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
20

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Description of Organization Mission:

“In teachers, we measure job performance, job engagement, and digital literacy. In mentors, we measure communication skills, leadership skills, and digital literacy.”

Form 990, Part IX, line 11G

“Contractors: Program service expenses 398,481. Management and general expenses 0. Fundraising expenses 54,295. Total expenses 452,776. Program Consultants: Program service expenses 68,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,410. Communications: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,000. Total expenses 3,000. Other professional fees: Program service expenses 0. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 2,500. HR Consultants: Program service expenses 0. Management and general expenses 4,506. Fundraising expenses 0. Total expenses 4,506. Online platform consultant fees: Program service expenses 308,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 308,958. Graphic Design: Program service expenses 41,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,605. Videography: Program service expenses 8,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,912. Curriculum Development: Program service expenses 98,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,488.”

Form 990, Part XII, Line 2C:

“No changes have been made to the auditor selection nor financial statement process.”

Financial Statement Notes

Part X, Line 2:

“The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax exempt status.”

Raw XML AppendixShowing 400 of 565 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.

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IRS990/Desc0See Schedule OClassroom Champions increased outreach, bringing over 30,000 students Athlete Mentors and reaching more than 5,000,000 students through mission partnerships and programs across the country. We invested in updating our education platform and curriculum to adapt to the changes needed in schools due to the COVID-19 pandemic, brought on new partners and donors, and increased the number of Olympians, Paralympians, NCAA student-athletes, and professional athletes donating their services as mentors. A testament to improving organizational structure shone through this year in improved outcomes. Student performance metrics were the best and most detailed we've seen to date. Our research showed strong student increases in grit and growth mindset factors, engagement in school, interpersonal skills, and digital engagement. As we continue to ensure we are addressing all the needs of our stakeholders, a robust teacher planning and development program was created that yielded increases in teacher performance and engagement. Throughout the summer and on a monthly basis during the school year, over 15 online webinars were offered to professionally develop teachers across the organization. Athlete Mentor training was also improved and delivered as webinar and in-person training and monthly messaging to ensure quality video lesson creation. Athlete engagement was the highest we've seen to date and their amazing dedication was reflected in the quality of their lessons and in turn in student learning and outcomes. We saw entire communities captivated by Classroom Champions as we brought together parents, volunteers, and students. From Portland, OR to Philadelphia, PA to Maitland, FL and many places in between, mentors coming to town translated into thousands more students and family members being impacted.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Monarski
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm3David Pottruck
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Rotherham
IRS990/Form990PartVIISectionAGrp/PersonNm5Christian Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Mitch Poll
IRS990/Form990PartVIISectionAGrp/PersonNm7Lex Gillette
IRS990/Form990PartVIISectionAGrp/PersonNm8David Steele
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr William Hite
IRS990/Form990PartVIISectionAGrp/PersonNm10Christine Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm11Leigh Parise
IRS990/Form990PartVIISectionAGrp/PersonNm12Lauren Andrews
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12174000
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Senior Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02756215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07679
IRS990/InformationTechnologyGrp/ProgramServicesAmt098357
IRS990/InformationTechnologyGrp/TotalAmt0106036
IRS990/InsuranceGrp/FundraisingAmt01379
IRS990/InsuranceGrp/ManagementAndGeneralAmt01576
IRS990/InsuranceGrp/ProgramServicesAmt016742
IRS990/InsuranceGrp/TotalAmt019697
IRS990/InvestmentIncomeGrp/ExclusionAmt0950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0950
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0116335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0145811
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010159
IRS990/LandBldgEquipCostOrOtherBssAmt025053
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission to empower children to thrive socially, emotionally, and academically through the mentorship and mindsets of world-class athletes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0516325
IRS990/NetAssetsOrFundBalancesEOYAmt0445611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03345
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0516325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0445611
IRS990/NoncashContributionsAmt025181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01044
IRS990/OccupancyGrp/TotalAmt01044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022956
IRS990/OfficeExpensesGrp/TotalAmt022956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022519
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt04009
IRS990/OtherExpensesGrp/TotalAmt04009
IRS990/OtherLiabilitiesGrp/BOYAmt0385303
IRS990/OtherLiabilitiesGrp/EOYAmt0654312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt010795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010795
IRS990/OtherRevenueTotalAmt010795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015827
IRS990/PayrollTaxesGrp/ProgramServicesAmt035205
IRS990/PayrollTaxesGrp/TotalAmt060424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0549611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0843886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063788
IRS990/PrincipalOfficerNm0Seth Rosenzweig
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0School Program Contrac
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02416225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01386898
IRS990/PYOtherRevenueAmt04978
IRS990/PYProgramServiceRevenueAmt053629
IRS990/PYRevenuesLessExpensesAmt0340852
IRS990/PYSalariesCompEmpBnftPaidAmt0733832
IRS990/PYTotalExpensesAmt02133980
IRS990/PYTotalProfFndrsngExpnsAmt013250
IRS990/PYTotalRevenueAmt02474832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0247644
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Refunds - 2019 Amount: $ 35,749. 2020 Amount: $ 9,135. 2021 Amount: $ 38,511. 2022 Amount: $ 4,978. 2023 Amount: $ 10,795.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02682426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02416225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01411892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07631581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65510
IRS990ScheduleA/PublicSupportPY170Pct00.46270
IRS990ScheduleA/PublicSupportTotal170Amt05064993
IRS990ScheduleA/SubstantialContributorsTotAmt02566588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02682426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02416225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01411892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07631581
IRS990ScheduleA/TotalSupportAmt07731699
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02918750
IRS990ScheduleD/DonatedServicesUseFcltsAmt02918750
IRS990ScheduleD/ExpensesNotReportedAmt02918750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02830274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0654312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CC Canada
IRS990ScheduleD/RevenueNotReportedAmt02922095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02756215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010159
IRS990ScheduleD/TotalExpensesPerForm990Amt02830274
IRS990ScheduleD/TotalLiabilityAmt0654312
IRS990ScheduleD/TotalRevenuePerForm990Amt02756215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05678310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05749024
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Develop Fundraise Events, Donors and Donations
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-38000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Catherine Raney
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 9811
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Salt Lake City
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd084109
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-38000
IRS990ScheduleG/TotalRetainedByContractorsAmt038000

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