Athletic Edge
- Assets
- $716.6k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 127
- Location
- Salem, OR
- Founding
- 08/1997
- Data as of
- 05/2021
- EIN
- 93-1206828
Organization Overview
Athletic Edge is located in Salem, OR. The organization was established in 1997. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 05/2021, Athletic Edge employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Athletic Edge is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2021, Athletic Edge generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $1.9m during the year ending 05/2021. While expenses have increased by 17.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GYMNASTIC EDUCATION, INSTRUCTION AND COMPETITION
Describe the Organization's Program Activity:
Part 3 - Line 4a
GYMNASTICS EDUCATION, INSTRUCTION AND COMPETITION
SNACK BAR/CONCESSIONS
LEARNING CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walt Wagner President | Officer | 40 | $33,669 |
Kelsey Kottek Team Director | Officer | 40 | $28,077 |
Jacque Wagner Vice President | Officer | 40 | $18,846 |
Carrie Duran Board Member | Trustee | 15 | $13,515 |
Josh And Karin Hemenway Board Member | Trustee | 0 | $6,058 |
Cory Kottek Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,115 |
| Investment income | $53 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,012,324 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $11,538 |
| Compensation of current officers, directors, key employees. | $103,558 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $770,077 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $91,051 |
| Fees for services: Management | $1,649 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,160 |
| Office expenses | $82,929 |
| Information technology | $1,069 |
| Royalties | $0 |
| Occupancy | $282,000 |
| Travel | $4,785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,952 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,715 |
| Insurance | $37,203 |
| All other expenses | $0 |
| Total functional expenses | $1,903,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $382,109 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $716,620 |
| Accounts payable and accrued expenses | $66,069 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $43,500 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $304,225 |
| Other liabilities | $0 |
| Total liabilities | $413,794 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $302,826 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Coast Conference San Mateo, CA | $4,527,634 | $9,361,437 |
Special Olympics Northern California Inc Pleasant Hill, CA | $10,672,015 | $12,718,855 |
California Interscholastic Federation Sacramento, CA | $12,004,987 | $7,907,718 |
California Interscholastic Federation Southern Section Los Alamitos, CA | $4,563,929 | $4,084,301 |
Washington Society Of Certified Public Accountants Bellevue, WA | $11,573,486 | $8,726,850 |
Rising Sun Center For Opportunity Oakland, CA | $5,693,879 | $3,071,159 |
Sac-Joaquin Section Of The California Interscholastic Federat Lodi, CA | $3,814,597 | $3,827,581 |
Legacy Connections Pasadena, CA | $10,214,939 | $3,750,948 |
Athletic Edge Salem, OR | $716,620 | $2,012,324 |
San Francisco Bicycle Coalitioneducation Fund Inc San Francisco, CA | $133,600 | $1,861,982 |
Pleasanton Girls Soccer Association Pleasanton, CA | $1,693,720 | $2,151,172 |
Great Northwest Athletic Conference Clackamas, OR | $499,014 | $1,563,871 |