Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2014 • EIN 33-0617741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$8,560,610
Down $465,020 (-5.2%) from 2013
Net Assets
Down$8,428,598
Down $395,715 (-4.5%) from 2013
Liabilities
Down$132,012
Down $69,305 (-34%) from 2013
Revenue
$2,032,048
No earlier filing loaded for comparison.
Expenses
Up$2,423,755
Up $147,696 (+6.5%) from 2013
Net Income
-$391,707
No earlier filing loaded for comparison.
To use the game of golf and the classrooms in our clubhouse to attract kids to a learning environment and learn a game that will help develop character as they grow up.
To challenge underserved youth to excel in life through education and the game of golf.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,216,648 | $6,006,481 | ▼ $210,167 |
| Investments Other Securities | $1,379,214 | $1,593,882 | ▲ $214,668 |
| Pledges and Grants Receivable | $1,026,793 | $591,796 | ▼ $434,997 |
| Savings and Temporary Cash Investments | $352,016 | $189,325 | ▼ $162,691 |
| Cash and Non-Interest-Bearing Accounts | $21,634 | $132,622 | ▲ $110,988 |
| Prepaid Expenses and Deferred Charges | $17,783 | $7,612 | ▼ $10,171 |
| Inventories for Sale or Use | $5,302 | $0 | ▼ $5,302 |
| Total Assets | $9,025,630 | $8,560,610 | ▼ $465,020 |
| Other Assets Total | $6,240 | $38,892 | ▲ $32,652 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $127,124 | $66,381 | ▼ $60,743 |
| Mortgage Notes Payable Secured by Investment Property | $34,193 | $42,631 | ▲ $8,438 |
| Other Liabilities | $25,000 | $0 | ▼ $25,000 |
| Deferred Revenue | $15,000 | $23,000 | ▲ $8,000 |
| Total Liabilities | $201,317 | $132,012 | ▼ $69,305 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,754,756 | $6,788,590 | ▲ $33,834 |
| Temporarily Rstr Net Assets | $1,854,441 | $1,424,892 | ▼ $429,549 |
| Permanently Rstr Net Assets | $215,116 | $215,116 | → $0 |
| Total Net Assets Fund Balance | $8,824,313 | $8,428,598 | ▼ $395,715 |
| Total Liabilities and Net Assets / Fund Balance | $9,025,630 | $8,560,610 | ▼ $465,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,022,766 | $891,202 | $4,913,968 |
| Buildings | $1,822,140 | $85,604 | $1,907,744 |
| Equipment | $107,773 | $313,932 | $421,705 |
| Other Land Buildings | $53,802 | $82,493 | $136,295 |
| Other Securities | $1,593,882 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $215,116 | - | - | - | $215,116 |
| 2012 | $215,116 | - | - | - | $215,116 |
| 2011 | $215,116 | - | - | - | $215,116 |
| 2010 | $215,116 | - | - | - | $215,116 |
| 2009 | $215,116 | - | - | - | $215,116 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martha Remmell | Executive Director | FT | $128,450 | $128,450 |
| Name | Title |
|---|---|
| Howard Wright | Chairman of the Board |
| Bill Fontana | President |
| Scott T Whitley | Vice President |
| Tony Thornley | Vice President |
| Al Baytop | Director |
| Amy Romaker | Director |
| Bertram C Edelstein Phd | Director |
| Bill Hayer | Director |
| Chris Carroll | Director |
| Christopher a Booth CPA | Director |
| Debra Baker | Director |
| Gary Levine | Director |
| George Young | Director |
| Jack G Charney | Director |
| Kim Eggleston | Director |
| Larry Perondi | Director |
| Michael Gay | Director |
| Nicholas M Krnich | Director |
| Richard C Helmstetter | Director |
| Steve Mccracken | Director |
| Trisa Mills | Director |
| Victoria Wright | Director |
| Waren H Shafer | Director |
| Bessy Glaske | Secretary |
| Paul Sager | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3,987 | $45,441 | Fair Market Value |
| Other Non Cash Contri Table | 45 | $15,234 | Fair Market Value |
| Food Inventory | 92 | $6,440 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $4,500 | Fair Market Value |
| Total Noncash Contributions | 4,125 | $71,615 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,210,441 |
| Other Expenses | $1,108,170 |
| Total Fundraising Expense | $336,994 |
| Grants and Similar Amounts Paid | $105,144 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $712,716 | $57,788 | $192,626 | $963,130 |
| Depreciation Depletion | $180,863 | $45,819 | $14,469 | $241,151 |
| Current Officers, Directors, Trustees, and Key Employees | $136,263 | $11,048 | $36,828 | $184,139 |
| Fees for Services Accounting | $80,296 | $5,735 | $28,677 | $114,708 |
| Grants to Domestic Individuals | $105,144 | - | - | $105,144 |
| All Other Expenses | $49,659 | $2,441 | $20,953 | $73,053 |
| Office Expenses | $38,352 | $5,115 | $7,671 | $51,138 |
| Other Expenses | $31,032 | $3,879 | $3,879 | $38,790 |
| Payroll Taxes | $27,159 | $2,202 | $7,340 | $36,701 |
| Insurance | $30,265 | $1,009 | $2,354 | $33,628 |
| Travel | $28,959 | $322 | $2,896 | $32,177 |
| Fees for Services Management | $21,430 | $1,531 | $7,654 | $30,615 |
| Other Employee Benefits | $19,589 | $1,588 | $5,294 | $26,471 |
| Interest | $8,219 | - | - | $8,219 |
| Total Functional Expenses | $1,945,561 | $141,200 | $336,994 | $2,423,755 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,553,842 |
| Expenses per Audited Statements | $2,423,755 |
| Total Expenses per Form 990 | $2,423,755 |
| Expenses Not Reported on Form 990 | $130,087 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $348,287 |
| Fundraising Direct Expenses | $198,728 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $202,771 | $130,671 | $2,964 | $127,707 |
| Event 2 | $261,050 | $122,879 | $12,187 | $110,692 |
| Total Events | $562,558 | $348,287 | $198,728 | $149,559 |
“Bessy glaske (board member) works for nicholas krnich (board member) and victoria wright (board member) who are owners of transitional services corp and affiliates. Howard wright (chairman of the board) is the step-son of victoria wright (board member).”
“No review was conducted or will be conducted by the board. Executive staff review prior to filing.”
“Board development committee sends the conflict form to each board member and monitors its completion.”
“The executive committee of the board reviews the compensation of the ceo and director of each department. The review consists of comparison with survey data of compensation at other area non-profit agencies, and consideration of each person's performance. The committee approves the final compensation decisions.”
“All documents are available upon request.”
“Page 990, part xii, line 2c: there has been no change in the oversight process of the audit.”
“The organization adopted accounting standards which provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax position and believes that all of the positions taken in its exempt organization tax returns are more likely than not to be sustained upon examination. As of may 31, 2014 and 2013, the organization has no accrued interest or penalties related to uncertain tax positions. The organization files tax returns in the u.s. Federal jurisdiction and the state of california. The organization is no longer subject to u.s. And california examination by tax authorities for years before 2010 and 2009, respectively.”
“Special events expenses non-direct benefit -128,087.”
“Special events expenses non-direct benefit 128,087.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 127124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CHALLENGE UNDERSERVED YOUTH TO EXCEL IN LIFE THROUGH EDUCATION AND THE GAME OF GOLF. |
| IRS990/AllOtherContributionsAmt | 0 | 1341892 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KEITH PADGETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6195827844 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4085 52ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136263 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184139 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 214271 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1566163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105144 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153814 |
| IRS990/CYOtherExpensesAmt | 0 | 1108170 |
| IRS990/CYOtherRevenueAmt | 0 | 150469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -391707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1210441 |
| IRS990/CYTotalExpensesAmt | 0 | 2423755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 336994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2032048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14469 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45819 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 180863 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241151 |
| IRS990/Desc | 0 | KIDS PARTICIPATE IN EDUCATIONAL ACTIVITIES INCLUDING HOMEWORK HELP, INDIVIDUAL TUTORING, VOCATIONAL AND CULTURAL FIELD TRIPS, AND SAT PREPARATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 634451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 28677 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5735 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 80296 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 114708 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 7654 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21430 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30615 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL FONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY THORNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT T WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BESSY GLASKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL SAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL BAYTOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOWARD WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER A BOOTH CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM EGGLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK G CHARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICHOLAS M KRNICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL HAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD C HELMSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BERTRAM C EDELSTEIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY ROMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VICTORIA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GEORGE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TRISA MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LARRY PERONDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WAREN H SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARTHA REMMELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 128450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 214271 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 198728 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 348287 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 104679 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 105144 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 105144 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 128916 |
| IRS990/GrossReceiptsAmt | 0 | 2255013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33628 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8219 |
| IRS990/InterestGrp/TotalAmt | 0 | 8219 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5302 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49135 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1379214 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1593882 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1373231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6216648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6006481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7379712 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24237 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO USE THE GAME OF GOLF AND THE CLASSROOMS IN OUR CLUBHOUSE TO ATTRACT KIDS TO A LEARNING ENVIRONMENT AND LEARN A GAME THAT WILL HELP DEVELOP CHARACTER AS THEY GROW UP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34193 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 42631 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8824313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8428598 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 104679 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 104679 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 149559 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 149559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -23850 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4008 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38892 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5294 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26471 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6353 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 337069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 910 |
| IRS990/OtherRevenueTotalAmt | 0 | 910 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 192626 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 712716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 963130 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7340 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36701 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 215116 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 215116 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1026793 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 591796 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17783 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7612 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits
Pasadena, CA
View Organization501(c)3
Revenue vs current organization
21% lowerAssets vs current organization
About the sameSpringfield, IL
View Organization501(c)3
Revenue vs current organization
62% higherAssets vs current organization
About the sameNewark, NJ
View Organization501(c)3
Revenue vs current organization
324% higherAssets vs current organization
42% lowerHonolulu, HI
View Organization501(c)3
Revenue vs current organization
44% lowerAssets vs current organization
About the same