Civic Intelligence

Seattle Junior Golf Foundation

990 • Fiscal year 2019 • EIN 91-2116912

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

PO Box 31020Seattle, WA 98103

(206) 795-0965

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$1,821,297

Flat from 2019

Net Assets

Flat

$1,759,499

Flat from 2019

Liabilities

Flat

$61,798

Flat from 2019

Revenue

Flat

$945,292

Flat from 2019

Expenses

Flat

$925,746

Flat from 2019

Net Income

Flat

$19,546

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $792,480Liabilities 2011: $225Net Assets 2011: $792,2552011Assets 2012: $847,001Liabilities 2012: $125Net Assets 2012: $846,8762012Assets 2013: $929,652Liabilities 2013: $119Net Assets 2013: $929,5332013Assets 2014: $1,093,596Liabilities 2014: $93,131Net Assets 2014: $1,000,4652014Assets 2015: $1,431,002Liabilities 2015: $113Net Assets 2015: $1,430,8892015Assets 2016: $1,564,877Liabilities 2016: $123Net Assets 2016: $1,564,7542016Assets 2017: $1,682,002Liabilities 2017: $3,911Net Assets 2017: $1,678,0912017Assets 2018: $1,753,064Liabilities 2018: $13,111Net Assets 2018: $1,739,9532018Assets 2019: $1,821,297Liabilities 2019: $61,798Net Assets 2019: $1,759,4992019Assets 2019: $1,821,297Liabilities 2019: $61,798Net Assets 2019: $1,759,4992019Assets 2020: $1,701,375Liabilities 2020: $127,359Net Assets 2020: $1,574,0162020Assets 2021: $2,007,752Liabilities 2021: $20,943Net Assets 2021: $1,986,8092021Assets 2022: $1,974,693Liabilities 2022: $27,270Net Assets 2022: $1,947,4232022Assets 2023: $1,911,803Liabilities 2023: $23,140Net Assets 2023: $1,888,6632023Assets 2024: $1,876,079Liabilities 2024: $68,137Net Assets 2024: $1,807,9422024

Highlighted filing

2019

Assets$1,821,297
Liabilities$61,798
Net Assets$1,759,499

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $525,189Expenses 2011: $446,579Net Income 2011: $78,6102011Revenue 2012: $605,195Expenses 2012: $550,574Net Income 2012: $54,6212012Revenue 2013: $693,336Expenses 2013: $610,679Net Income 2013: $82,6572013Revenue 2014: $755,018Expenses 2014: $684,086Net Income 2014: $70,9322014Revenue 2015: $1,149,848Expenses 2015: $719,424Net Income 2015: $430,4242015Revenue 2016: $946,183Expenses 2016: $812,366Net Income 2016: $133,8172016Revenue 2017: $1,008,740Expenses 2017: $895,403Net Income 2017: $113,3372017Revenue 2018: $931,494Expenses 2018: $869,632Net Income 2018: $61,8622018Revenue 2019: $945,292Expenses 2019: $925,746Net Income 2019: $19,5462019Revenue 2019: $945,292Expenses 2019: $925,746Net Income 2019: $19,5462019Revenue 2020: $517,596Expenses 2020: $703,079Net Income 2020: -$185,4832020Revenue 2021: $1,363,163Expenses 2021: $950,370Net Income 2021: $412,7932021Revenue 2022: $1,143,295Expenses 2022: $1,182,681Net Income 2022: -$39,3862022Revenue 2023: $1,321,383Expenses 2023: $1,380,143Net Income 2023: -$58,7602023Revenue 2024: $1,305,186Expenses 2024: $1,385,907Net Income 2024: -$80,7212024

Highlighted filing

2019

Revenue$945,292
Expenses$925,746
Net Income$19,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,212,257
Mission and Program Overview

Mission

Increase access to golf for youth who would not otherwise have the opportunity to gain life skills, character-education, healthy habits and core values associated with the game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,533,389$1,536,522▲ $3,133
Cash and Non-Interest-Bearing Accounts$200,065$262,250▲ $62,185
Land, Buildings, and Equipment, Net$2,489$2,184▼ $305
Total Assets$1,753,064$1,821,297▲ $68,233
Other Assets Total$17,121$20,341▲ $3,220
Liabilities
Accounts Payable and Accrued Expenses$13,111$61,798▲ $48,687
Total Liabilities$13,111$61,798▲ $48,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,261,635$1,230,901▼ $30,734
Net Assets With Donor Restrictions$478,318$528,598▲ $50,280
Total Net Assets Fund Balance$1,739,953$1,759,499▲ $19,546
Total Liabilities and Net Assets / Fund Balance$1,753,064$1,821,297▲ $68,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,000$15,000
Buildings-$10,000$10,000
Equipment$2,184$4,789$6,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel WartelleExecutive DiFT$120,000$120,000

Board Members and Trustees

NameTitle
Brian PaulenPresident/di
Aaron LevineDirector
Ammon McwashingtonDirector
Andrew OverDirector
Ben GarrettDirector
Bill YeendDirector
Brian FlajoleDirector
Butch BlumDirector
Charlie BurdellDirector
Deborah JuarezDirector
Ian FlattDirector
Jim HarveyDirector
Laura Bracken CloughDirector
Mitch KochDirector
Norm ArkansDirector
Peter CancelmoDirector
Richard CollinsDirector
Scott DavisonDirector
Tc ThackerDirector
Teresa GalloDirector
Tim StuartDirector
Troy AndrewDirector
Steve HallFacilities/d
Bob BrachtSecretary/di
Craig BruyaTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$585,438
Program Service Revenue
$460,324
Investment Income
$3,157
Other Revenue
$-103,627
All Other Contributions
$262,070
Change in Net Assets
$19,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,834
Other Expenses$331,912
Total Fundraising Expense$65,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,142$27,112$18,352$377,606
Current Officers, Directors, Trustees, and Key Employees$72,000$24,000$24,000$120,000
All Other Expenses$81,941$1,871$10,265$94,077
Other Employee Benefits$42,628$5,002$4,204$51,834
Payroll Taxes$36,510$4,288$3,596$44,394
Advertising$30,887--$30,887
Occupancy$23,189$2,721$2,287$28,197
Fees for Services Accounting-$17,865-$17,865
Insurance$10,122$1,188$997$12,307
Travel$11,394$272$230$11,896
Other Expenses$11,782$1,560$1,311$11,782
Office Expenses$4,386$515$432$5,333
Conferences and Meetings$4,019--$4,019
Fees for Services Legal$428$1,712-$2,140
Depreciation Depletion-$305-$305
Total Functional Expenses$771,661$88,411$65,674$925,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$266,965
Fundraising Gross Income$161,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S TOURNAM$165,008$38,260$93,681$-55,421
Microsoft Tourn$129,048$7,703$58,259$-50,556
Total Events$485,147$161,779$266,965$-105,186
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

A draft of the 990 is distributed to each executive committee member for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are asked to update their conflict of interest forms each year.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is determined by a committee of board members and is based on, among other things, comparable data from similar organizations.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Seattle Junior Golf Foundation
EIN
91-2116912
Phone
2067950965
Address
PO BOX 31020, SEATTLE, WA 98103
Doing Business As
The First Tee of Greater Seattle

Signing Officer

Name
Daniel Wartelle
Title
Executive Director
Phone
2067950965
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wartelle
Formed
2002
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
25
Employees
50
Volunteers
505

Preparer

Firm
The Hagen Firm Pllc
Address
110 3RD AVE N STE 201, EDMONDS, WA 98020
Preparer
Brent W Hagen
Phone
4257715556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The first tee of greater seattle positively impacts the lives of young people by building character, instilling life-enhancing values and promoting healthy choices through the game of golf. Through after-school and in-school programs, we help shape young people from all walks of life by reinforcing values like integrity, respect and perseverance through educational programs. And its making a difference.

Form 990, Page 2, Part III, Line 4A

The first tee of greater seattle teaches life skills, healthy habits, and the first tee's nine core values of honesty, integrity, sportsmanship, respect, responsibility, judgement, perseverance, courtesy, and confidence to youth from all backgrounds, ages 5-18 years old. We taught the first tee's life skills curriculum to 2,500 young people at 11 municipal golf facilities in king county and partnered with 15 local social service agencies to reach youth who could benefit the most from our program. Additionally, we trained p.e. Teachers by partnering with 188 elementary schools and 29 middle schools to reach close to 175,000 students. These contractual relationship are with the following 13 school districts in washington: auburn, enumclaw, federal way, highline, issaquah, kent, renton, riverview,seattle, shoreline, snohomish, tahoma, tukwila, as well as 13 independent schools. We received support from 545 volunteers and adult mentors to provide a 1 to 4 adult to child ratio to empower youth in youth-centered and master-driven weekly classes every season of the year. The first tee of greater seattle is in the top 5% of all first tee chapters nation-wide. Our program is offered on a sliding scale of 199-99 per season based on ability to pay with 40% of the youth we serve on full scholarships. We strive to serve young people who would not otherwise have the opportunity to participate in golf and 43% of the youth we serve were girls and 60% were children of color. The year 2019 experienced broad support from donors in our community with over 1,600 individuals giving financial gifts to our organization.

Form 990, Part IX, Line 24E

Life skills education 8,697 0 0 clinics 7,950 0 0 transportation 7,911 0 0 school program 7,707 0 0 teaching materials 7,500 0 0 background checks/timekee 5,600 0 1,400 printing/copying 4,880 573 481 junior leagues 5,898 0 0 bank fees 0 0 5,578 golf club storage 4,852 0 0 staff development 3,752 459 385 kids tournament exp 3,708 0 0 mentoring program 3,633 0 0 postage/shipping 2,982 351 293 equipment rental 2,004 235 197 membership dues 2,117 0 0 taxes and licenses 0 0 1,896 other expenses 1,097 253 35 golf club repair 883 0 0 books and subscriptions 770 0 0 total 81,941 1,871 10,265

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IRS990/Desc0THE FIRST TEE OF GREATER SEATTLE TEACHES LIFE SKILLS, HEALTHY HABITS, AND THE FIRST TEE'S NINE CORE VALUES OF HONESTY, INTEGRITY, SPORTSMANSHIP, RESPECT, RESPONSIBILITY, JUDGEMENT, PERSEVERANCE, COURTESY, AND CONFIDENCE TO YOUTH FROM ALL BACKGROUNDS, AGES 5-18 YEARS OLD. WE TAUGHT THE FIRST TEE'S LIFE SKILLS CURRICULUM TO 2,500 YOUNG PEOPLE AT 11 MUNICIPAL GOLF FACILITIES IN KING COUNTY AND PARTNERED WITH 15 LOCAL SOCIAL SERVICE AGENCIES TO REACH YOUTH WHO COULD BENEFIT THE MOST FROM OUR PROGRAM. ADDITIONALLY, WE TRAINED P.E. TEACHERS BY PARTNERING WITH 188 ELEMENTARY SCHOOLS AND 29 MIDDLE SCHOOLS TO REACH CLOSE TO 175,000 STUDENTS. THESE CONTRACTUAL RELATIONSHIP ARE WITH THE FOLLOWING 13 SCHOOL DISTRICTS IN WASHINGTON: AUBURN, ENUMCLAW, FEDERAL WAY, HIGHLINE, ISSAQUAH, KENT, RENTON, RIVERVIEW,SEATTLE, SHORELINE, SNOHOMISH, TAHOMA, TUKWILA, AS WELL AS 13 INDEPENDENT SCHOOLS. WE RECEIVED SUPPORT FROM 545 VOLUNTEERS AND ADULT MENTORS TO PROVIDE A 1 TO 4 ADULT TO CHILD RATIO TO EMPOWER YOUTH IN YOUTH-CENTERED AND MASTER-DRIVEN WEEKLY CLASSES EVERY SEASON OF THE YEAR. THE FIRST TEE OF GREATER SEATTLE IS IN THE TOP 5% OF ALL FIRST TEE CHAPTERS NATION-WIDE. OUR PROGRAM IS OFFERED ON A SLIDING SCALE OF 199-99 PER SEASON BASED ON ABILITY TO PAY WITH 40% OF THE YOUTH WE SERVE ON FULL SCHOLARSHIPS. WE STRIVE TO SERVE YOUNG PEOPLE WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO PARTICIPATE IN GOLF AND 43% OF THE YOUTH WE SERVE WERE GIRLS AND 60% WERE CHILDREN OF COLOR. THE YEAR 2019 EXPERIENCED BROAD SUPPORT FROM DONORS IN OUR COMMUNITY WITH OVER 1,600 INDIVIDUALS GIVING FINANCIAL GIFTS TO OUR ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG BRUYA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE BURDELL
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER CANCELMO
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA BRACKEN CLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN FLAJOLE
IRS990/Form990PartVIISectionAGrp/PersonNm12IAN FLATT
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH JUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MITCH KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm19AARON LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm20AMMON MCWASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW OVER
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN PAULEN
IRS990/Form990PartVIISectionAGrp/PersonNm23TIM STUART
IRS990/Form990PartVIISectionAGrp/PersonNm24TC THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL YEEND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FACILITIES/D
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0323368
IRS990/FundraisingDirectExpensesAmt0266965
IRS990/FundraisingGrossIncomeAmt0161779
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01212257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0997
IRS990/InsuranceGrp/ManagementAndGeneralAmt01188
IRS990/InsuranceGrp/ProgramServicesAmt010122
IRS990/InsuranceGrp/TotalAmt012307
IRS990/InvestmentIncomeGrp/ExclusionAmt03157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02184
IRS990/LandBldgEquipCostOrOtherBssAmt031973
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FIRST TEE OF GREATER SEATTLE POSITIVELY IMPACTS THE LIVES OF YOUNG PEOPLE BY BUILDING CHARACTER, INSTILLING LIFE-ENHANCING VALUES AND PROMOTING HEALTHY CHOICES THROUGH THE GAME OF GOLF. THROUGH AFTER-SCHOOL AND IN-SCHOOL PROGRAMS, WE HELP SHAPE YOUNG PEOPLE FROM ALL WALKS OF LIFE BY REINFORCING VALUES LIKE INTEGRITY, RESPECT AND PERSEVERANCE THROUGH EDUCATIONAL PROGRAMS. AND ITS MAKING A DIFFERENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01739953
IRS990/NetAssetsOrFundBalancesEOYAmt01759499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-105186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-105186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01261635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01230901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02287
IRS990/OccupancyGrp/ManagementAndGeneralAmt02721
IRS990/OccupancyGrp/ProgramServicesAmt023189
IRS990/OccupancyGrp/TotalAmt028197
IRS990/OfficeExpensesGrp/FundraisingAmt0432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OfficeExpensesGrp/ProgramServicesAmt04386
IRS990/OfficeExpensesGrp/TotalAmt05333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017121
IRS990/OtherAssetsTotalGrp/EOYAmt020341
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051834
IRS990/OtherExpensesGrp/Desc0COURSE FEES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt01311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OtherExpensesGrp/ProgramServicesAmt084150
IRS990/OtherExpensesGrp/ProgramServicesAmt113294
IRS990/OtherExpensesGrp/ProgramServicesAmt212789
IRS990/OtherExpensesGrp/ProgramServicesAmt311782
IRS990/OtherExpensesGrp/TotalAmt084150
IRS990/OtherExpensesGrp/TotalAmt116165
IRS990/OtherExpensesGrp/TotalAmt212789
IRS990/OtherExpensesGrp/TotalAmt311782
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/ExclusionAmt01559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01559
IRS990/OtherRevenueTotalAmt01559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377606
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04288
IRS990/PayrollTaxesGrp/ProgramServicesAmt036510
IRS990/PayrollTaxesGrp/TotalAmt044394
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL WARTELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02140
IRS990/PYOtherExpensesAmt0306646
IRS990/PYOtherRevenueAmt0124004
IRS990/PYProgramServiceRevenueAmt0395246
IRS990/PYRevenuesLessExpensesAmt061862
IRS990/PYSalariesCompEmpBnftPaidAmt0562986
IRS990/PYTotalExpensesAmt0869632
IRS990/PYTotalRevenueAmt0931494
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.81$1.31$1.39$0.08
2023Summary only. Only limited summary data is available for this year.$1.91$0.02$1.89$1.32$1.38$0.06
2022Summary only. Only limited summary data is available for this year.$1.97$0.03$1.95$1.14$1.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.99$1.36$0.95$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.13$1.57$0.52$0.70$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$0.95$0.93$0.02
2019Summary only. Only limited summary data is available for this year.$1.82$0.06$1.76$0.95$0.93$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.93$0.87$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.01$0.90$0.11
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.95$0.81$0.13
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.15$0.72$0.43
2014Summary only. Only limited summary data is available for this year.$1.09$0.09$1.00$0.76$0.68$0.07
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.69$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.61$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.53$0.45$0.08