Civic Intelligence

Pro Kids Golf Academy Inc.

990 • Fiscal year 2015 • EIN 33-0617741

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization ProfileWWW.THEFIRSTTEESANDIEGO.ORG
4085 52nd StreetSan Diego, CA 92105

(619) 582-7884

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.06x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$8,058,972

Down $501,638 (-5.9%) from 2014

Net Assets

Down

$7,587,120

Down $841,478 (-10.0%) from 2014

Liabilities

Up

$471,852

Up $339,840 (+257%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$2,842,665

Up $810,617 (+40%) from 2014

Expenses

Up

$2,764,893

Up $341,138 (+14%) from 2014

Net Income

Up

$77,772

Up $469,479 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,183,591Liabilities 2011: $84,509Net Assets 2011: $5,099,0822011Assets 2012: $7,775,839Liabilities 2012: $669,737Net Assets 2012: $7,106,1022012Assets 2013: $9,025,630Liabilities 2013: $201,317Net Assets 2013: $8,824,3132013Assets 2014: $8,560,610Liabilities 2014: $132,012Net Assets 2014: $8,428,5982014Assets 2015: $8,058,972Liabilities 2015: $471,852Net Assets 2015: $7,587,1202015Assets 2016: $7,370,381Liabilities 2016: $432,202Net Assets 2016: $6,938,1792016Assets 2017: $7,015,497Liabilities 2017: $105,907Net Assets 2017: $6,909,5902017Assets 2018: $6,730,958Liabilities 2018: $155,399Net Assets 2018: $6,575,5592018Assets 2019: $6,729,499Liabilities 2019: $123,123Net Assets 2019: $6,606,3762019Assets 2020: $8,927,878Liabilities 2020: $217,216Net Assets 2020: $8,710,6622020Assets 2021: $9,302,446Liabilities 2021: $223,288Net Assets 2021: $9,079,1582021Assets 2022: $9,057,316Liabilities 2022: $389,572Net Assets 2022: $8,667,7442022Assets 2023: $9,766,626Liabilities 2023: $386,613Net Assets 2023: $9,380,0132023Assets 2024: $9,914,674Liabilities 2024: $400,130Net Assets 2024: $9,514,5442024

Highlighted filing

2015

Assets$8,058,972
Liabilities$471,852
Net Assets$7,587,120
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,565,2902011Expenses 2012: $1,698,3382012Expenses 2013: $2,276,0592013Revenue 2014: $2,032,048Expenses 2014: $2,423,755Net Income 2014: -$391,7072014Revenue 2015: $2,842,665Expenses 2015: $2,764,893Net Income 2015: $77,7722015Revenue 2016: $1,945,428Expenses 2016: $2,623,091Net Income 2016: -$677,6632016Revenue 2017: $2,366,727Expenses 2017: $2,426,094Net Income 2017: -$59,3672017Revenue 2018: $2,315,653Expenses 2018: $2,537,247Net Income 2018: -$221,5942018Revenue 2019: $2,623,402Expenses 2019: $2,679,267Net Income 2019: -$55,8652019Revenue 2020: $4,938,546Expenses 2020: $2,870,107Net Income 2020: $2,068,4392020Revenue 2021: $3,320,192Expenses 2021: $3,083,937Net Income 2021: $236,2552021Revenue 2022: $3,351,294Expenses 2022: $3,202,542Net Income 2022: $148,7522022Revenue 2023: $3,660,041Expenses 2023: $3,456,669Net Income 2023: $203,3722023Revenue 2024: $4,021,969Expenses 2024: $3,957,167Net Income 2024: $64,8022024

Highlighted filing

2015

Revenue$2,842,665
Expenses$2,764,893
Net Income$77,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$3,976,646
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,884,910$5,703,087▼ $181,823
Investments Other Securities$1,533,401$1,351,397▼ $182,004
Pledges and Grants Receivable$441,754$586,963▲ $145,209
Savings and Temporary Cash Investments$163,006$197,536▲ $34,530
Cash and Non-Interest-Bearing Accounts$143,325$158,989▲ $15,664
Prepaid Expenses and Deferred Charges$25,459$49,797▲ $24,338
Inventories for Sale or Use$0$3,703▲ $3,703
Total Assets$8,211,906$8,058,972▼ $152,934
Other Assets Total$20,051$7,500▼ $12,551
Liabilities
Accounts Payable and Accrued Expenses$127,099$225,634▲ $98,535
Mortgage Notes Payable Secured by Investment Property$235,719$223,443▼ $12,276
Deferred Revenue$0$22,775▲ $22,775
Total Liabilities$362,818$471,852▲ $109,034
Net Assets / Fund Balance
Unrestricted Net Assets$6,330,186$6,218,936▼ $111,250
Temporarily Rstr Net Assets$1,303,786$1,153,068▼ $150,718
Permanently Rstr Net Assets$215,116$215,116→ $0
Total Net Assets Fund Balance$7,849,088$7,587,120▼ $261,968
Total Liabilities and Net Assets / Fund Balance$8,211,906$8,058,972▼ $152,934

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,050,270$1,097,499$4,147,769
Buildings$1,744,689$163,055$1,907,744
Equipment$779,793$408,110$1,187,903
Other Land Buildings$128,335$105,584$233,919
Other Securities$1,351,397--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$238,941$10,780▼ $16,348-$233,373
2014$215,116$11,963▲ $11,862-$238,941
2013$215,116---$215,116
2012$215,116---$215,116
2011$215,116---$215,116
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Howard WrightChairman of the Board
Bill FontanaPresident
Scott T WhitleyVice President
Tony ThornleyVice President
Al BaytopDirector
Amy RomakerDirector
Bertram C Edelstein PhdDirector
Bill HayerDirector
Chris CarrollDirector
Debra BakerDirector
Doug ButzDirector
Dr Duane ColemanDirector
Eric NorthbrookDirector
George YoungDirector
Ian StewartDirector
Jack G CharneyDirector
Jeff HacketDirector
Jeff SchmalDirector
Ken BienDirector
Laurence H BlochDirector
Nick KrnichDirector
Pat SwanDirector
Phil RudolphDirector
Richard C HelmstetterDirector
Steve MccrakenDirector
Trica MillsDirector
Betsey GlaskeSecretary
Christopher a Booth CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,480
Program Service Revenue
$156,384
Investment Income
$299,081
Other Revenue
$443,720
All Other Contributions
$1,742,980
Change in Net Assets
$77,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,831,835
Revenue Not Reported on Financial Statements
$10,831
Revenue Not Reported on Form 990
$-257,260
Total Revenue per Audited Statements
$2,574,575
Total Revenue per Form 990
$2,842,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,455,363
Other Expenses$1,173,280
Total Fundraising Expense$397,828
Grants and Similar Amounts Paid$136,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,877$74,423$248,075$1,240,375
Depreciation Depletion$190,309$48,211$15,225$253,745
Fees for Services Other$141,642$10,117$50,586$202,345
Grants to Domestic Individuals$136,250--$136,250
Other Employee Benefits$94,958$7,699$25,665$128,322
Payroll Taxes$64,133$5,200$17,333$86,666
All Other Expenses$78,425$4,980$494$83,899
Office Expenses$51,650$6,887$8,603$67,140
Other Expenses$45,618$507$4,562$50,687
Insurance$31,788$1,060$2,472$35,320
Advertising$25,665--$25,665
Fees for Services Accounting$10,850$775$3,875$15,500
Fees for Service Investment Mgmnt Fees-$10,831-$10,831
Interest$8,008--$8,008
Occupancy$6,512--$6,512
Total Functional Expenses$2,183,285$183,780$397,828$2,764,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,836,543
Total Expenses per Form 990$2,764,894
Expenses per Audited Statements$2,754,063
Expenses Not Reported on Form 990$82,480
Expenses Not Reported on Financial Statements$10,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$597,815
Fundraising Direct Expenses$154,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrates$231,358$218,858$9,449$209,409
Pro Kids Golf Tournament$359,365$194,365$32,078$162,287
Total Events$775,315$597,815$154,095$443,720
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“No review was conducted or will be conducted by the board. Executive staff review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board development committee sends the conflict form to each board member and monitors its completion.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pro Kids Golf Academy Inc
EIN
33-0617741
Phone
6195827884
Address
4085 52ND STREET, SAN DIEGO, CA 92105

Signing Officer

Name
Christopher Booth
Title
Treasurer
Phone
6195827884
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Booth
Formed
1994
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
Employees
45
Volunteers
280

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Page 990, part xii, line 2c: there has been no change in the oversight process of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows 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 december 31, 2015 and 2014 the organization has no accrued interest or penalties related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct benefit costs to donor -71,615. Special events expenses 154,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct benefit costs -71,615. Special events expenses 154,095.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURENCE H BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG BUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF HACKET
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF SCHMAL
IRS990/Form990PartVIISectionAGrp/PersonNm17IAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18AL BAYTOP
IRS990/Form990PartVIISectionAGrp/PersonNm19TRICA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm21NICK KRNICH
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL HAYER
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC NORTHBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm24PHIL RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE MCCRAKEN
IRS990/Form990PartVIISectionAGrp/PersonNm26KEN BIEN
IRS990/Form990PartVIISectionAGrp/PersonNm27PAT SWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177500
IRS990/FundraisingDirectExpensesAmt0154095
IRS990/FundraisingGrossIncomeAmt0597815
IRS990/GainOrLossGrp/SecuritiesAmt0252754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt023000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0136250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0136250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01232640
IRS990/GrossReceiptsAmt03976646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02472
IRS990/InsuranceGrp/ManagementAndGeneralAmt01060
IRS990/InsuranceGrp/ProgramServicesAmt031788
IRS990/InsuranceGrp/TotalAmt035320
IRS990/InterestGrp/ProgramServicesAmt08008
IRS990/InterestGrp/TotalAmt08008
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03703
IRS990/InvestmentIncomeGrp/ExclusionAmt046327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01533401
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01351397
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01774248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05884910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05703087
IRS990/LandBldgEquipCostOrOtherBssAmt07477335
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0979886
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223443
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IRS990/NetAssetsOrFundBalancesEOYAmt07587120
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0252754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0443720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0443720
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IRS990/NetUnrlzdGainsLossesInvstAmt0-339740
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt06512
IRS990/OfficeExpensesGrp/FundraisingAmt08603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06887
IRS990/OfficeExpensesGrp/ProgramServicesAmt051650
IRS990/OfficeExpensesGrp/TotalAmt067140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020051
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128322
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3TRAVEL AND MEALS
IRS990/OtherExpensesGrp/FundraisingAmt06102
IRS990/OtherExpensesGrp/FundraisingAmt17629
IRS990/OtherExpensesGrp/FundraisingAmt27207
IRS990/OtherExpensesGrp/FundraisingAmt34562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3507
IRS990/OtherExpensesGrp/ProgramServicesAmt0223861
IRS990/OtherExpensesGrp/ProgramServicesAmt198085
IRS990/OtherExpensesGrp/ProgramServicesAmt257654
IRS990/OtherExpensesGrp/ProgramServicesAmt345618
IRS990/OtherExpensesGrp/TotalAmt0232578
IRS990/OtherExpensesGrp/TotalAmt1108982
IRS990/OtherExpensesGrp/TotalAmt272068
IRS990/OtherExpensesGrp/TotalAmt350687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0248075

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,058,972
Liabilities
$471,852
Net assets
$7,587,120
Revenue
$2,842,665
Expenses
$2,764,893
Net income
$77,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$0.40$9.51$4.02$3.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.77$0.39$9.38$3.66$3.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.06$0.39$8.67$3.35$3.20$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.30$0.22$9.08$3.32$3.08$0.24
2020Detailed filing. Detailed filing data is available for this year.$8.93$0.22$8.71$4.94$2.87$2.07
2019Detailed filing. Detailed filing data is available for this year.$6.73$0.12$6.61$2.62$2.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.16$6.58$2.32$2.54$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.02$0.11$6.91$2.37$2.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.37$0.43$6.94$1.95$2.62$0.68
2015Detailed filing. Detailed filing data is available for this year.$8.06$0.47$7.59$2.84$2.76$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.56$0.13$8.43$2.03$2.42$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.20$8.82$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.67$7.11$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.08$5.10$1.57