Civic Intelligence

Seattle Junior Golf Foundation

990 • Fiscal year 2023 • EIN 91-2116912

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$149,487

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,911,803

Flat from 2023

Net Assets

Flat

$1,888,663

Flat from 2023

Liabilities

Flat

$23,140

Flat from 2023

Revenue

Flat

$1,321,383

Flat from 2023

Expenses

Flat

$1,380,143

Flat from 2023

Net Income

Flat

-$58,760

Flat from 2023

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 2023: $1,911,803Liabilities 2023: $23,140Net Assets 2023: $1,888,6632023Assets 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

2023

Assets$1,911,803
Liabilities$23,140
Net Assets$1,888,663

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 2023: $1,321,383Expenses 2023: $1,380,143Net Income 2023: -$58,7602023Revenue 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

2023

Revenue$1,321,383
Expenses$1,380,143
Net Income-$58,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,696,224
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.

At first tee, kids and teens are learning to play golf along with life lessons and leadership skills. Experts in youth development, golf, and coaching came together to develop the first tee life skills curriculum. Through the curriculum, coaches seamlessly integrate golf and character building activities into each lesson. As a child progresses through the first tee life skills experience, the activities and life lessons become more involved, helping young people build character and become even more equipped to make good choices on and off the golf course.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$873,000-
Savings and Temporary Cash Investments$1,550,858$623,844▼ $927,014
Land, Buildings, and Equipment, Net$10,198$132,878▲ $122,680
Cash and Non-Interest-Bearing Accounts$361,443$113,808▼ $247,635
Pledges and Grants Receivable$12,000$111,123▲ $99,123
Prepaid Expenses and Deferred Charges$19,853$18,888▼ $965
Total Assets$1,974,693$1,911,803▼ $62,890
Other Assets Total$20,341$38,262▲ $17,921
Liabilities
Accounts Payable and Accrued Expenses$27,270$23,140▼ $4,130
Total Liabilities$27,270$23,140▼ $4,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,417,825$1,294,614▼ $123,211
Net Assets With Donor Restrictions$529,598$594,049▲ $64,451
Total Net Assets Fund Balance$1,947,423$1,888,663▼ $58,760
Total Liabilities and Net Assets / Fund Balance$1,974,693$1,911,803▼ $62,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,401$26,383$154,784
Equipment$4,477$5,693$10,170
Buildings-$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel WartelleExecutive DiFT$149,487$149,487

Board Members and Trustees

NameTitle
Ben GarrettChair/direct
Aaron LevineDirector
Alan BorrgidaDirector
Antoine ToussantDirector
Bob BrachtDirector
Brian PaulenDirector
Charlie BurdellDirector
Deborah JuarezDirector
Don RobertsDirector
Eleonore DaillyDirector
Ian FlattDirector
Norm ArkansDirector
Norman CheukDirector
Richard WhiteDirector
Robin Van OverbreekDirector
Ron SmithDirector
Tim StuartDirector
Troy AndrewDirector
Scott DavisonFinance/dire
Chris BlaisSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$821,371
Program Service Revenue
$541,552
Investment Income
$44,770
Other Revenue
$-86,310
All Other Contributions
$419,672
Change in Net Assets
$-58,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,683
Other Expenses$536,460
Total Fundraising Expense$68,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,403$39,459$26,709$549,571
All Other Expenses$169,020$4,086$11,271$184,377
Current Officers, Directors, Trustees, and Key Employees$119,589$14,949$14,949$149,487
Other Employee Benefits$61,906$7,264$6,105$75,275
Payroll Taxes$57,034$6,699$5,617$69,350
Advertising$11,430$16,217-$27,647
Other Expenses$27,439--$27,439
Insurance$22,245$2,610$2,191$27,046
Fees for Services Accounting-$22,613-$22,613
Travel$18,156$434$366$18,956
Depreciation Depletion$11,237$320-$11,557
Occupancy$7,531$884$743$9,158
Conferences and Meetings$5,813--$5,813
Office Expenses$2,131$250$210$2,591
Fees for Services Legal$222$890-$1,112
Total Functional Expenses$1,195,307$116,675$68,161$1,380,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$374,841
Fundraising Gross Income$288,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Microsoft Tourn$176,477-$86,682-
Swing for Kids$153,716$8,750$59,599$-50,849
Total Events$690,230$288,531$374,841$-86,310
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wartelle
Formed
2002
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
76
Volunteers
385

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

We taught first tee's life skills curriculum to 2,900 young people at 19 municipal golf facilities in king, snohomish & skagit county and partnered with 15 local social service agencies to reach youth who could benefit the most from our program. Additionally, we train p.e. Teachers by partnering with 189 elementary schools and 33 middle schools to reach close to 175,000 students. These contractual relationships are with the following 14 school districts in washington: auburn, enumclaw, federal way, highline, issaquah, kent, renton, riverview, seattle, shoreline, snohomish, edmonds, tahoma, tukwila, everett 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.

Form 990, Part IX, Line 24E

Awards 20,979 0 0 technology 15,007 1,761 1,480 clinics 16,551 0 0 transportation 15,824 0 0 food & beverages 14,245 0 0 bad debt expense 13,750 0 0 teaching materials 11,808 0 0 junior leagues 11,781 0 0 equipment rental 6,468 760 637 golf club storage 7,719 0 0 taxes and licenses 0 0 6,947 golf balls 6,372 0 0 printing/copying 4,477 525 442 background checks/timekee 5,116 0 269 postage/shipping 3,884 458 381 program supplies 3,172 0 0 junior advisory board 3,097 0 0 membership dues 2,619 0 0 complimenary rounds 2,547 0 0 other expenses 1,648 379 52 staff development 1,665 203 171 other fundraising 0 0 892 golf club repair 291 0 0 total 169,020 4,086 11,271

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IRS990/Form990PartVIISectionAGrp/PersonNm20ROBIN VAN OVERBREEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149487
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/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt200
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0401699
IRS990/FundraisingDirectExpensesAmt0374841
IRS990/FundraisingGrossIncomeAmt0288531
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01696224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02191
IRS990/InsuranceGrp/ManagementAndGeneralAmt02610
IRS990/InsuranceGrp/ProgramServicesAmt022245
IRS990/InsuranceGrp/TotalAmt027046
IRS990/InvestmentIncomeGrp/ExclusionAmt044770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044770
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0873000
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132878
IRS990/LandBldgEquipCostOrOtherBssAmt0174954
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/NetAssetsOrFundBalancesBOYAmt01947423
IRS990/NetAssetsOrFundBalancesEOYAmt01888663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86310
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01417825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01294614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0743
IRS990/OccupancyGrp/ManagementAndGeneralAmt0884
IRS990/OccupancyGrp/ProgramServicesAmt07531
IRS990/OccupancyGrp/TotalAmt09158
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/ProgramServicesAmt02131
IRS990/OfficeExpensesGrp/TotalAmt02591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020341
IRS990/OtherAssetsTotalGrp/EOYAmt038262
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075275
IRS990/OtherExpensesGrp/Desc0COURSE FEES
IRS990/OtherExpensesGrp/Desc1KIDS TOURNAMENT EXP
IRS990/OtherExpensesGrp/Desc2LIFE SKILLS EDUCATION
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt088102
IRS990/OtherExpensesGrp/ProgramServicesAmt170706
IRS990/OtherExpensesGrp/ProgramServicesAmt239343
IRS990/OtherExpensesGrp/ProgramServicesAmt327439
IRS990/OtherExpensesGrp/TotalAmt088102
IRS990/OtherExpensesGrp/TotalAmt170706
IRS990/OtherExpensesGrp/TotalAmt239343
IRS990/OtherExpensesGrp/TotalAmt327439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549571
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06699
IRS990/PayrollTaxesGrp/ProgramServicesAmt057034
IRS990/PayrollTaxesGrp/TotalAmt069350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111123
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018888
IRS990/PrincipalOfficerNm0DANIEL WARTELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02510
IRS990/PYOtherExpensesAmt0444511
IRS990/PYOtherRevenueAmt0-179730
IRS990/PYProgramServiceRevenueAmt0507109
IRS990/PYRevenuesLessExpensesAmt0-39386
IRS990/PYSalariesCompEmpBnftPaidAmt0738170
IRS990/PYTotalExpensesAmt01182681
IRS990/PYTotalRevenueAmt01143295
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0541552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01550858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03321597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02207411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75190
IRS990ScheduleA/PublicSupportPY170Pct00.77020
IRS990ScheduleA/PublicSupportTotal170Amt02538853
IRS990ScheduleA/SubstantialContributorsTotAmt0782744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585438

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
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$1.32$1.38$0.06
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
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