Amt Up 3d EIN 87-1546004

Amt Up 3d

EIN  87-1546004 Public charity (501(c)(3)) Tukwila, WA Founded 2021
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
a recreation and sports nonprofit
Leadership
Angie Mosley · Executive Director · $45K
Money in and out
$258K revenue, $200K expenses
Bottom line
95% program efficiency

Amt Up 3d is a recreation and sports nonprofit based in Tukwila, WA, formed in 2021. For fiscal year 2025 it reported $258K in revenue, $200K in expenses, and $29K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$258K
Pt VIII · Ln 12
Total expenses
$200K
Pt IX · Ln 25
Net assets
$29K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $58K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs
Operating runway
4.4mo
months of highly liquid reserves at operating expense rate▲ ×44 vs prior filing year
Surplus margin
+23%
revenue over expenses, this year▲ +184% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$258K
FY2025▲ +94%
Total revenue
$258K
Pt VIII · Ln 12
Total expenses
$200K
Pt IX · Ln 25
Net assets
$29K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$58K
Total assetsPt X · Ln 16$74K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $189K of program spending, described in the organization's own filed words · FY2025.
01

Health, wellness, education and community building activities through providing Double Dutch sessions to youth and families in various after school programs in local schools.

$189Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAmt Up 3d
EINHdr · item D87-1546004
Principal addressHdr · item CTukwila, WA
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2021
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N50)
Ruling yearIRS BMFDec 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$44,623Pt VII · Sec A
Board Member
$2,700Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Angie Mosley’s $45K as Executive Director is at the 57th percentile of top reported officer pay among 1018 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2023
Angie Mosley$44,623
Angie Mosley$18,000
Sian Wu$2,700

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$258K
— government grantsLn 1e$258K
Total revenueLn 12$258K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$189K
Management & general5%$11K
Total functional expensesLn 25$200K

Balance Sheet

Part X · end of year
CashLn 1$73K
Total assetsLn 16$74K
Total liabilitiesLn 26$45K
Total net assetsLn 32$29K
Months of cash on handcomputed4.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $73K · Operating expenses/yr $200K
4.4 months
Where the money goes
Program services
Program services $189K · Total expenses $200K
95%
Management & General
Management & general $11K · Total expenses $200K
5%
Fundraising
Fundraising $0 · Total expenses $200K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $258K · Total revenue $258K
100%
Government reliance
Government grants $258K · Total revenue $258K
100%
Earned-income share
Program service revenue $0 · Total revenue $258K
0%
Investment reliance
Investment income $0 · Total revenue $258K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $200K
0%
Growth & trend
Revenue growth (YoY)
This year $258K · Prior year $133K
+94%
Net-asset trend (YoY)
End of year $29K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $258K · Expenses $200K
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $74K
Net-asset ratio
Net assets $29K · Total assets $74K
39%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $74K
0%
People & payroll
Highest Reported Total Compensation
Individual Angie Mosley · Reported title Executive Director · Highest reported compensation $45K · Total expenses $200K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $50K · Total expenses $200K
25%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Revenue growth 94%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$147K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$258K revenue · viewing · ⤓ 990 PDF
FY2024not on file
FY2023$133K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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