Civic Intelligence

Seattle Junior Golf Foundation

990 • Fiscal year 2022 • EIN 91-2116912

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$142,166

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$1,974,693

Flat from 2022

Net Assets

Flat

$1,947,423

Flat from 2022

Liabilities

Flat

$27,270

Flat from 2022

Revenue

Flat

$1,143,295

Flat from 2022

Expenses

Flat

$1,182,681

Flat from 2022

Net Income

Flat

-$39,386

Flat from 2022

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 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 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

2022

Assets$1,974,693
Liabilities$27,270
Net Assets$1,947,423

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 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 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

2022

Revenue$1,143,295
Expenses$1,182,681
Net Income-$39,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,578,172
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$1,548,348$1,550,858▲ $2,510
Cash and Non-Interest-Bearing Accounts$420,417$361,443▼ $58,974
Prepaid Expenses and Deferred Charges-$19,853-
Pledges and Grants Receivable$15,760$12,000▼ $3,760
Land, Buildings, and Equipment, Net$1,600$10,198▲ $8,598
Total Assets$2,007,752$1,974,693▼ $33,059
Other Assets Total$21,627$20,341▼ $1,286
Liabilities
Accounts Payable and Accrued Expenses$20,943$27,270▲ $6,327
Total Liabilities$20,943$27,270▲ $6,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,407,211$1,417,825▲ $10,614
Net Assets With Donor Restrictions$579,598$529,598▼ $50,000
Total Net Assets Fund Balance$1,986,809$1,947,423▼ $39,386
Total Liabilities and Net Assets / Fund Balance$2,007,752$1,974,693▼ $33,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,598$15,146$23,744
Buildings-$10,000$10,000
Equipment$1,600$5,373$6,973
Compensation and Service Providers

Employees

NameTitleBaseTotal
Daniel WartelleExecutive Di$142,166$142,166

Board Members and Trustees

NameTitle
Ben GarrettChair/direct
Aaron LevineDirector
Antoine ToussantDirector
Ben KeoghDirector
Bob BrachtDirector
Brian PaulenDirector
Butch BlumDirector
Charlie BurdellDirector
Deborah JuarezDirector
Eleanore DailyDirector
Ian FlattDirector
Norm ArkansDirector
Norman CheukDirector
Richard WhiteDirector
Robin Van OverbreekDirector
Tim StuartDirector
Troy AndrewDirector
Scott DavisonFinance/dire
Chris BlaisSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$813,406
Program Service Revenue
$507,109
Investment Income
$2,510
Other Revenue
$-179,730
All Other Contributions
$297,671
Change in Net Assets
$-39,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,170
Other Expenses$444,511
Total Fundraising Expense$83,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,991$34,201$23,150$476,342
All Other Expenses$152,154$5,131$10,767$168,052
Current Officers, Directors, Trustees, and Key Employees$113,733$14,217$14,217$142,167
Payroll Taxes$49,857$5,856$4,910$60,623
Other Employee Benefits$48,553$5,697$4,788$59,038
Advertising$25,393--$25,393
Fees for Services Accounting-$21,552-$21,552
Other Expenses$17,654-$22,197$17,654
Occupancy$13,892$1,630$1,370$16,892
Insurance$13,580$1,593$1,337$16,510
Conferences and Meetings$16,042--$16,042
Travel$9,784$234$197$10,215
Office Expenses$6,736$791$663$8,190
Fees for Services Legal$818$3,271-$4,089
Depreciation Depletion-$146-$146
Total Functional Expenses$1,004,766$94,319$83,596$1,182,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$434,877
Fundraising Gross Income$255,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chambers Bay So$156,322$53,666$78,366$-24,700
Microsoft Tourn$177,879$2,525$86,496$-83,971
Total Events$770,882$255,147$434,877$-179,730
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
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wartelle
Formed
2002
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
62
Volunteers
374

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

We enable kids to build the strength of character that empowers them through a lifetime of new challenges. By seamlessly integrating the game of golf with life skills curriculum, we create learning experiences that build inner strength, self-confidence, and resilience that kids carry to everything they do. With the belief that all kids deserve the chance to grow in a supportive environment with mentors guiding them, we are dedicated to building programs that are accessible, welcoming, and as impactful as they are fun.

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

First tee of greater seattle teaches life skills, healthy habits, and 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 17 municipal golf facilities in king & snohomish 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 31 middle schools to reach close to 175,000 students. These contractual relationship are with the following 14 school districts in washington: auburn, enumclaw, federal way, highline, issaquah, kent, renton, riverview,seattle, shoreline, snohomish, edmonds, tahoma, tukwila, as well as 13 independent schools. We received support from hundreds of 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. 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 2021 experienced broad support from donors in our community with over 1,000 individuals giving financial gifts to our organization.

Form 990, Part IX, Line 24E

Equipment rental 14,376 1,689 1,416 clinics 15,956 0 0 technology 12,674 1,487 1,250 transportation 14,344 0 0 food & beverages 12,527 0 0 awards 11,779 0 0 golf club storage 11,686 0 0 teaching materials 10,002 0 0 junior leagues 9,185 0 0 other program expense 7,633 0 0 postage/shipping 5,059 596 496 taxes and licenses 0 0 5,541 background checks/timekee 5,020 0 264 school program 4,603 0 0 printing/copying 3,332 391 329 staff development 3,112 380 319 golf balls 3,666 0 0 other expenses 2,555 588 81 membership dues 2,685 0 0 golf club repair 1,750 0 0 other fundraising 0 0 1,019 mailing services 210 0 52 total 152,154 5,131 10,767

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IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS BLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm18ELEANORE DAILY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN VAN OVERBREEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142166
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0515735
IRS990/FundraisingDirectExpensesAmt0434877
IRS990/FundraisingGrossIncomeAmt0255147
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01578172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01337
IRS990/InsuranceGrp/ManagementAndGeneralAmt01593
IRS990/InsuranceGrp/ProgramServicesAmt013580
IRS990/InsuranceGrp/TotalAmt016510
IRS990/InvestmentIncomeGrp/ExclusionAmt02510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02510
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010198
IRS990/LandBldgEquipCostOrOtherBssAmt040717
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ENABLE KIDS TO BUILD THE STRENGTH OF CHARACTER THAT EMPOWERS THEM THROUGH A LIFETIME OF NEW CHALLENGES. BY SEAMLESSLY INTEGRATING THE GAME OF GOLF WITH LIFE SKILLS CURRICULUM, WE CREATE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE, AND RESILIENCE THAT KIDS CARRY TO EVERYTHING THEY DO. WITH THE BELIEF THAT ALL KIDS DESERVE THE CHANCE TO GROW IN A SUPPORTIVE ENVIRONMENT WITH MENTORS GUIDING THEM, WE ARE DEDICATED TO BUILDING PROGRAMS THAT ARE ACCESSIBLE, WELCOMING, AND AS IMPACTFUL AS THEY ARE FUN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01986809
IRS990/NetAssetsOrFundBalancesEOYAmt01947423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-179730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-179730
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01407211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01417825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01370
IRS990/OccupancyGrp/ManagementAndGeneralAmt01630
IRS990/OccupancyGrp/ProgramServicesAmt013892
IRS990/OccupancyGrp/TotalAmt016892
IRS990/OfficeExpensesGrp/FundraisingAmt0663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0791
IRS990/OfficeExpensesGrp/ProgramServicesAmt06736
IRS990/OfficeExpensesGrp/TotalAmt08190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021627
IRS990/OtherAssetsTotalGrp/EOYAmt020341
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059038
IRS990/OtherExpensesGrp/Desc0COURSE FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2LIFE SKILLS EDUCATION
IRS990/OtherExpensesGrp/Desc3KIDS TOURNAMENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt022197
IRS990/OtherExpensesGrp/ProgramServicesAmt084473
IRS990/OtherExpensesGrp/ProgramServicesAmt19513
IRS990/OtherExpensesGrp/ProgramServicesAmt223593
IRS990/OtherExpensesGrp/ProgramServicesAmt317654
IRS990/OtherExpensesGrp/TotalAmt084473
IRS990/OtherExpensesGrp/TotalAmt131710
IRS990/OtherExpensesGrp/TotalAmt223593
IRS990/OtherExpensesGrp/TotalAmt317654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05856
IRS990/PayrollTaxesGrp/ProgramServicesAmt049857
IRS990/PayrollTaxesGrp/TotalAmt060623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019853
IRS990/PrincipalOfficerNm0DANIEL WARTELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02356
IRS990/PYOtherExpensesAmt0350216
IRS990/PYOtherRevenueAmt097881
IRS990/PYProgramServiceRevenueAmt0472526
IRS990/PYRevenuesLessExpensesAmt0412793
IRS990/PYSalariesCompEmpBnftPaidAmt0600154
IRS990/PYTotalExpensesAmt0950370
IRS990/PYTotalRevenueAmt01363163
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0507109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01548348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01550858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02910330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02061105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77020
IRS990ScheduleA/PublicSupportPY170Pct00.72440
IRS990ScheduleA/PublicSupportTotal170Amt02251251
IRS990ScheduleA/SubstantialContributorsTotAmt0659079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0790400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02910330
IRS990ScheduleA/TotalSupportAmt02922779
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

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
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.95$1.14$1.18$0.04
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
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