City Sports Academy
- Assets
- $653.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Seattle, WA
- Founding
- Data as of
- 12/2022
- EIN
- 82-0749716
Organization Overview
City Sports Academy, operating under the name City Baseball, is located in Seattle, WA. As of 12/2022, City Baseball employed 6 individuals. City Baseball 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 12/2022, City Baseball generated $1.3m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 8.6% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH BASEBALL CLUB THAT OPERATES COMPETITIVE TEAMS 22 IN 2022 AND OTHER GENERAL YOUTH BASEBALL INSTRUCTION THAT IS OPEN TO GENERAL PUBLIC PARTICIPATION. STATED MISSION IS TO DEVELOP YOUNG BASEBALL PLAYERS AND TO POSITIVELY INFLUENCE YOUTH THROUGH THEIR PARTICIPATION IN THE GAME OF BASEBALL. OUR INCOME IS ALMOST EXCLUSIVELY IN THE FORM OF TEAM FEES FEES FOR SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEAM FEES. TEAMS TRAIN FROM NOVEMBER 1ST TO THE END OF FEBRUARY IN WHAT IS REFERRED TO AS THE OFF-SEASON PROGRAM. THIS TRAINING OCCURS LARGELY IN OUR INDOOR FACILITY LOCATED AT 2901 W COMMODORE WAY SEATTLE WA 98199. LEAGUE PLAY GAMES AND TOURNAMENT PLAY OCCURS ROUGHLY FROM MARCH 1 TO THE MIDDLE OF AUGUST. TEAMS PLAY FROM 50 TO 90 GAMES DEPENDING ON AGE AND SKILL LEVEL OF A GIVEN TEAM. SOME TEAMS AGAIN DEPENDING ON AGE AND COMPETITIVENESS FLY ALL OVER THE US TO PLAY AND COMPETE.
FALL BALL PROGRAM. EACH YEAR IN SEPTEMBER AND OCTOBER WE RUN OUR FALL BALL PROGRAM IN THIS PROGRAM WE FORM TEAMS THAT ARE DISTINCT AND SEPARATE FROM OUR REGULAR TEAM ROSTERS. REGULAR TEAMS RUN FROM 11 1 TO 8 15 AND FALL BALL RUNS FROM 9 1 TO 10 31. WE HAD 6 FALL BALL TEAMS IN 2022. THESE TEAMS TRAIN AND COMPETE IN A LOCAL LEAGUE. THEY END THE PROGRAM WITH A TRIP TO LAS VEGAS TO PLAY IN ONE TOURNAMENT. THE EXPENSE FOR THIS PROGRAM INCLUDES 2 MONTHS OF FIXED COSTS IN SEPTEMBER AND OCTOBER WHICH RAISES THE PROGRAM EXPENSES.
YOUTH BASEBALL CAMPS. WE OFFER INSTRUCTIONAL BASEBALL CAMPS TO THE GENERAL YOUTH BASEBALL PUBLIC. THESE CAMPS ARE PRIMARILY OFFERED IN THE SUMMER BUT ARE ALSO OFFERED AT OTHER POINTS ON THE CALENDAR YEAR ROUND AT TIMES TYPICALLY OVER SCHOOL BREAKS. IN 2022 WE HAD 272 CAMP PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wes Long President Director Of Coaching | Officer | 50 | $162,667 |
Harlan Boyd CEO | OfficerTrustee | 30 | $48,000 |
Owen Lenorad Director Of Pitching Instruction | OfficerTrustee | 40 | $40,000 |
Pam Greb Bookkeeper | OfficerTrustee | 8 | $18,000 |
Geoff Brown Instruction Advisor | Trustee | 5 | $0 |
Bill Dunbar Independent Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,295,268 |
| Investment income | $0 |
| 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 | $1,295,268 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $278,667 |
| Compensation of current officers, directors, key employees. | $74,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,626 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,637 |
| Office expenses | $13,304 |
| Information technology | $9,729 |
| Royalties | $0 |
| Occupancy | $195,867 |
| Travel | $86,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,534 |
| Interest | $2,224 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,558 |
| All other expenses | $104,295 |
| Total functional expenses | $1,272,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,345 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $196,540 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,000 |
| Total assets | $653,885 |
| Accounts payable and accrued expenses | $135,000 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $106,540 |
| Other liabilities | $0 |
| Total liabilities | $241,540 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $412,345 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $653,885 |