Civic Intelligence

Pro Kids Golf Academy Inc.

990 • Fiscal year 2016 • EIN 33-0617741

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.5%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$7,370,381

Down $688,591 (-8.5%) from 2015

Net Assets

Down

$6,938,179

Down $648,941 (-8.6%) from 2015

Liabilities

Down

$432,202

Down $39,650 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Down

$1,945,428

Down $897,237 (-32%) from 2015

Expenses

Down

$2,623,091

Down $141,802 (-5.1%) from 2015

Net Income

Down

-$677,663

Down $755,435 (-971%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$7,370,381
Liabilities$432,202
Net Assets$6,938,179
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$1,945,428
Expenses$2,623,091
Net Income-$677,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,917,447
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$5,703,087$5,538,436▼ $164,651
Investments Other Securities$1,351,397$1,046,044▼ $305,353
Pledges and Grants Receivable$586,963$499,116▼ $87,847
Cash and Non-Interest-Bearing Accounts$158,989$133,687▼ $25,302
Savings and Temporary Cash Investments$197,536$107,084▼ $90,452
Prepaid Expenses and Deferred Charges$49,797$33,370▼ $16,427
Inventories for Sale or Use$3,703$5,144▲ $1,441
Total Assets$8,058,972$7,370,381▼ $688,591
Other Assets Total$7,500$7,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,443$244,107▲ $20,664
Accounts Payable and Accrued Expenses$225,634$165,581▼ $60,053
Deferred Revenue$22,775$22,514▼ $261
Total Liabilities$471,852$432,202▼ $39,650
Net Assets / Fund Balance
Unrestricted Net Assets$6,218,936$5,712,496▼ $506,440
Temporarily Rstr Net Assets$1,153,068$1,010,567▼ $142,501
Permanently Rstr Net Assets$215,116$215,116→ $0
Total Net Assets Fund Balance$7,587,120$6,938,179▼ $648,941
Total Liabilities and Net Assets / Fund Balance$8,058,972$7,370,381▼ $688,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,932,783$1,214,986$4,147,769
Buildings$1,695,773$211,971$1,907,744
Equipment$774,960$475,310$1,250,270
Other Land Buildings$134,920$112,832$247,752
Other Securities$1,046,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$233,373-▲ $3,292-$236,665
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Howard WrightChairman of the Board
Laurence H BlochFund Development Committee Chair
Jeff SchmalMarketing Committee Chair
Bertram C Edelstein PhdProgram Committee Chair
Bill FontanaPresident
Debra BakerVice President
Tony ThornleyVice President
Al BaytopDirector
Amy RomakerDirector
Chris CarrollDirector
Dr Duane ColemanDirector
Eric NorthbrookDirector
George YoungDirector
Ian StewartDirector
Jeffrey HackettDirector
Ken BienDirector
Philip RudolphDirector
Richard C HelmstetterDirector
Steve MccrakenDirector
Doug ButzGovernance Committee
Edward Patrick Swan JrSecretary
Christopher a Booth CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,027
Program Service Revenue
$191,591
Investment Income
$63,365
Other Revenue
$438,445
All Other Contributions
$967,008
Change in Net Assets
$-677,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,934,754
Revenue Not Reported on Financial Statements
$10,674
Revenue Not Reported on Form 990
$149,789
Total Revenue per Audited Statements
$2,084,543
Total Revenue per Form 990
$1,945,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,920
Other Expenses$1,059,571
Total Fundraising Expense$338,987
Grants and Similar Amounts Paid$149,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,866$69,395$231,315$1,156,576
Depreciation Depletion$197,139$49,942$15,771$262,852
Other Employee Benefits$128,090$10,385$34,619$173,094
Grants to Domestic Individuals$149,600--$149,600
All Other Expenses$137,735$1,459$4,179$143,373
Payroll Taxes$62,345$5,055$16,850$84,250
Other Expenses$50,541$6,318$6,318$63,177
Office Expenses$41,072$5,476$7,062$53,610
Insurance$36,940$1,231$2,873$41,044
Advertising$41,028--$41,028
Fees for Services Accounting$10,850$775$3,875$15,500
Fees for Services Other$7,624$545$2,723$10,892
Fees for Service Investment Mgmnt Fees-$10,674-$10,674
Interest$7,515--$7,515
Occupancy$6,721--$6,721
Total Functional Expenses$2,117,106$166,998$338,987$2,623,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,733,484
Total Expenses per Form 990$2,623,091
Expenses per Audited Statements$2,612,417
Expenses Not Reported on Form 990$121,067
Expenses Not Reported on Financial Statements$10,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$614,727
Fundraising Direct Expenses$176,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrates$502,120$339,355$33,291$306,064
Pro Kids Golf Tournament$239,481$192,227$33,010$159,217
Total Events$824,746$614,727$176,282$438,445
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 11B

“A copy of the form 990 was provided to the board before it was filed.”

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
2017-11-09
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
47
Volunteers
300

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
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, 2016 and 2015 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 -55,215. Special events expenses 176,282.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct benefit costs -55,215. Special events expenses 176,282.”

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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/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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUND DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MARKETING COMMITTEE CHAIR
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0210019
IRS990/FundraisingDirectExpensesAmt0176282
IRS990/FundraisingGrossIncomeAmt0614727
IRS990/GainOrLossGrp/SecuritiesAmt029912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0149600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0149600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0825649
IRS990/GrossReceiptsAmt02917447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02873
IRS990/InsuranceGrp/ManagementAndGeneralAmt01231
IRS990/InsuranceGrp/ProgramServicesAmt036940
IRS990/InsuranceGrp/TotalAmt041044
IRS990/InterestGrp/ProgramServicesAmt07515
IRS990/InterestGrp/TotalAmt07515
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05144
IRS990/InvestmentIncomeGrp/ExclusionAmt033453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01351397
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01046044
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02015099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05703087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05538436
IRS990/LandBldgEquipCostOrOtherBssAmt07553535
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0795737
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244107
IRS990/NetAssetsOrFundBalancesBOYAmt07587120
IRS990/NetAssetsOrFundBalancesEOYAmt06938179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0438445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0438445
IRS990/NetUnrelatedBusTxblIncmAmt0-35777
IRS990/NetUnrlzdGainsLossesInvstAmt028722
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06721
IRS990/OccupancyGrp/TotalAmt06721
IRS990/OfficeExpensesGrp/FundraisingAmt07062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05476
IRS990/OfficeExpensesGrp/ProgramServicesAmt041072
IRS990/OfficeExpensesGrp/TotalAmt053610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173094
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt05818
IRS990/OtherExpensesGrp/FundraisingAmt17584
IRS990/OtherExpensesGrp/FundraisingAmt26318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26318
IRS990/OtherExpensesGrp/ProgramServicesAmt0214812
IRS990/OtherExpensesGrp/ProgramServicesAmt197511
IRS990/OtherExpensesGrp/ProgramServicesAmt271717
IRS990/OtherExpensesGrp/ProgramServicesAmt350541
IRS990/OtherExpensesGrp/TotalAmt0223123
IRS990/OtherExpensesGrp/TotalAmt1108345
IRS990/OtherExpensesGrp/TotalAmt271717
IRS990/OtherExpensesGrp/TotalAmt363177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855866
IRS990/OtherSalariesAndWagesGrp/TotalAmt01156576
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05055
IRS990/PayrollTaxesGrp/ProgramServicesAmt062345
IRS990/PayrollTaxesGrp/TotalAmt084250
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0215116
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0215116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0586963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0499116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033370
IRS990/PrincipalOfficerNm0CHRISTOPHER BOOTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140699
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0127151
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS ARE PROVIDED GOLF INSTRUCTION COUPLED WITH A LIFE SKILLS CURRICULUM THAT INTERGRATES CORE VALUES SUCH AS INTEGRITY AND RESPECT WITH LIFE SKILLS SUCH AS INTERPERSONAL COMMUNICATION AND SELF DISCIPLINE. THEY HAVE ACCESS TO A PUBLIC GOLF COURSE, WHICH IS MAINTAINED BY THE ORGANIZATION FOR THE USE OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0915581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064440
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149600
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0149600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLF COURSE OPERATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01943480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136250
IRS990/PYInvestmentIncomeAmt0299081
IRS990/PYOtherExpensesAmt01173280
IRS990/PYOtherRevenueAmt0443720
IRS990/PYProgramServiceRevenueAmt0156384
IRS990/PYRevenuesLessExpensesAmt077772
IRS990/PYSalariesCompEmpBnftPaidAmt01455363

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,370,381
Liabilities
$432,202
Net assets
$6,938,179
Revenue
$1,945,428
Expenses
$2,623,091
Net income
-$677,663
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