Civic Intelligence

Chi Chi Rodriguez Youth Foundation Inc

990 • Fiscal year 2015 • EIN 59-2017124

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

3030 N Mcmullen Booth RoadClearwater, FL 33761

(727) 726-8829

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,350

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,986,241

Up $232,024 (+6.2%) from 2014

Net Assets

Up

$3,884,877

Up $234,969 (+6.4%) from 2014

Liabilities

Down

$101,364

Down $2,945 (-2.8%) from 2014

Revenue

Up

$2,471,209

Up $320,609 (+15%) from 2014

Expenses

Up

$2,128,498

Up $57,652 (+2.8%) from 2014

Net Income

Up

$342,711

Up $262,957 (+330%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $3,914,841Liabilities 2011: $624,110Net Assets 2011: $3,290,7312011Assets 2012: $3,916,747Liabilities 2012: $282,305Net Assets 2012: $3,634,4422012Assets 2013: $3,832,406Liabilities 2013: $164,053Net Assets 2013: $3,668,3532013Assets 2014: $3,754,217Liabilities 2014: $104,309Net Assets 2014: $3,649,9082014Assets 2015: $3,986,241Liabilities 2015: $101,364Net Assets 2015: $3,884,8772015Assets 2016: $3,985,831Liabilities 2016: $58,284Net Assets 2016: $3,927,5472016Assets 2017: $4,198,305Liabilities 2017: $79,729Net Assets 2017: $4,118,5762017Assets 2018: $4,170,246Liabilities 2018: $69,006Net Assets 2018: $4,101,2402018Assets 2019: $5,308,614Liabilities 2019: $286,995Net Assets 2019: $5,021,6192019Assets 2020: $5,773,909Liabilities 2020: $280,029Net Assets 2020: $5,493,8802020Assets 2021: $6,554,423Liabilities 2021: $258,729Net Assets 2021: $6,295,6942021Assets 2022: $7,111,374Liabilities 2022: $255,399Net Assets 2022: $6,855,9752022Assets 2023: $8,198,348Liabilities 2023: $482,739Net Assets 2023: $7,715,6092023Assets 2024: $17,250,580Liabilities 2024: $854,383Net Assets 2024: $16,396,1972024

Highlighted filing

2015

Assets$3,986,241
Liabilities$101,364
Net Assets$3,884,877

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,148,123Expenses 2011: $2,070,441Net Income 2011: $77,6822011Expenses 2012: $1,968,2002012Expenses 2013: $2,079,0582013Revenue 2014: $2,150,600Expenses 2014: $2,070,846Net Income 2014: $79,7542014Revenue 2015: $2,471,209Expenses 2015: $2,128,498Net Income 2015: $342,7112015Revenue 2016: $2,256,149Expenses 2016: $2,093,988Net Income 2016: $162,1612016Revenue 2017: $2,476,968Expenses 2017: $2,156,579Net Income 2017: $320,3892017Revenue 2018: $2,337,185Expenses 2018: $2,211,039Net Income 2018: $126,1462018Revenue 2019: $3,416,776Expenses 2019: $2,406,667Net Income 2019: $1,010,1092019Revenue 2020: $2,807,838Expenses 2020: $2,479,680Net Income 2020: $328,1582020Revenue 2021: $3,026,645Expenses 2021: $2,580,552Net Income 2021: $446,0932021Revenue 2022: $4,216,786Expenses 2022: $2,898,675Net Income 2022: $1,318,1112022Revenue 2023: $4,169,036Expenses 2023: $3,355,827Net Income 2023: $813,2092023Revenue 2024: $4,629,005Expenses 2024: $3,378,766Net Income 2024: $1,250,2392024

Highlighted filing

2015

Revenue$2,471,209
Expenses$2,128,498
Net Income$342,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$2,780,803
Mission and Program Overview

Mission

To provide academic and vocational, junior golf, and personal life management programs for disadvantaged children through its golf course campus and classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$987,981$923,920▼ $64,061
Savings and Temporary Cash Investments$306,411$498,456▲ $192,045
Cash and Non-Interest-Bearing Accounts$194,342$275,123▲ $80,781
Inventories for Sale or Use$118,947$129,252▲ $10,305
Investments Other Securities-$109,250-
Prepaid Expenses and Deferred Charges$16,750$17,811▲ $1,061
Investments in Publicly Traded Securities$10,123$12,639▲ $2,516
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,754,217$3,986,241▲ $232,024
Other Assets Total$2,119,663$2,019,790▼ $99,873
Liabilities
Accounts Payable and Accrued Expenses$87,819$81,408▼ $6,411
Deferred Revenue$16,157$19,956▲ $3,799
Other Liabilities$333--
Total Liabilities$104,309$101,364▼ $2,945
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,166,113$2,058,046▼ $108,067
Unrestricted Net Assets$1,483,795$1,826,831▲ $343,036
Total Net Assets Fund Balance$3,649,908$3,884,877▲ $234,969
Total Liabilities and Net Assets / Fund Balance$3,754,217$3,986,241▲ $232,024

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$455,807$3,610,203$4,066,010
Buildings$251,741$648,295$900,036
Equipment$199,329$300,147$499,476
Other Land Buildings$17,043$67,928$84,971
Other Assets Org$2,009,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,955$100,000▲ $1,773-$109,250
2013-$7,500▲ $496-$7,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary StiffSenior VPFT$70,656$9,694$80,350
James PoulterCOOFT$62,533$3,751$66,284

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$888,444
Program Service Revenue
$1,445,060
Investment Income
$74
Other Revenue
$137,631
All Other Contributions
$381,465
Change in Net Assets
$342,711

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$12,094Donor Provided
Other Non Cash Contri Table1$11,875Donor Provided
Other Non Cash Contri Table1$8,000Donor Provided
Other Non Cash Contri Table1$7,810Donor Provided
Other Non Cash Contri Table1$7,500Donor Provided
Other Non Cash Contri Table1$6,000Donor Provided
Other Non Cash Contri Table3$3,420Donor Provided
Other Non Cash Contri Table7$3,225Donor Provided
Other Non Cash Contri Table9$1,982Donor Provided
Other Non Cash Contri Table7$1,490Donor Provided
Total Noncash Contributions55$63,396-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,471,209
Revenue Not Reported on Form 990
$307,114
Total Revenue per Audited Statements
$2,778,323
Total Revenue per Form 990
$2,471,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,076,800
Salaries, Compensation, and Employee Benefits$1,051,698
Total Fundraising Expense$181,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,688$47,866$44,023$734,577
All Other Expenses$177,934$13,257$24,674$215,865
Current Officers, Directors, Trustees, and Key Employees$87,810-$58,823$146,633
Depreciation Depletion$92,790$10,917$5,458$109,165
Other Employee Benefits$75,947$5,797$9,873$91,617
Other Expenses$73,410$8,634$4,318$86,362
Payroll Taxes$56,969$3,791$7,963$68,723
Insurance$55,780$6,562$3,281$65,623
Advertising$21,261$9,664$7,731$38,656
Fees for Services Accounting-$33,335-$33,335
Pension Plan Contributions$8,412$560$1,176$10,148
Office Expenses$7,143$840$420$8,403
Total Functional Expenses$1,777,111$169,506$181,881$2,128,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,435,286
Expenses per Audited Statements$2,128,498
Total Expenses per Form 990$2,128,498
Expenses Not Reported on Form 990$306,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,803
Fundraising Gross Income$127,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chi Chi Pro Am$282,336$59,921$59,921$0
Chi Chi Golf Classic$237,755$45,157$45,157$0
Total Events$634,782$127,803$127,803-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two of the board members are officers in the same corporation.

Form 990, Part VI, Line 11B: Form 990 Review Process

The independent tax preparer reviewed the form 990 with management and the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Industry benchmarks from other non profits are typically reviewed to compare compensation packages. Benchmarks used to determine base salary and other benefits are: educational background, industry experience, budget size, number of employees and number of direct reports.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Chi Chi Rodriguez Youth Foundation Inc
EIN
59-2017124
Phone
7277268829
Address
3030 N MCMULLEN BOOTH ROAD, CLEARWATER, FL 33761

Signing Officer

Name
Cary Stiff
Title
Senior VP
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
51
Volunteers
137

Preparer

Firm
Spoor Bunch Franz
Address
250 N BELCHER RD STE 100, CLEARWATER, FL 33765
Preparer
Randi E Kraus
Phone
7274416829
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Additional Information on Program ServicesOur program is based on love and respect, one that builds confidence, instills discipline and provides positive educational experiences. A unique forum was chosen the golf course. Golf is frequently considered the game of successful people, who would provide excellent role models for Chi Chis Kids. Golf also requires self-control, responsibility and respect for others. Outstanding athletic ability, size and dexterity are not necessary to participate. Success for Chi Chis Kids had to be through (as Chi Chi said), love, understanding, compassion, and self-esteem. Though Chi Chi was raised in a poor family, it was rich in all of those qualities.The target group for Academy activities is children ranging in ages from 5 to 17. We currently have just over 900 participants & students in our program.Some of the candidates for the programs are referred by the Pinellas County School System, consisting of 79 elementary and 27 middle schools, according to the Pinellas County School System website. Also referrals may come from private counselors or psychologists, community agencies, and, in the case of one program, the court system.To be accepted into the program, children must meet two or more of the following requirements: (1) abused; (2) from a single parent home; (3) on some form of government assistance; (4) have poor grades; (5) be socially withdrawn.The Academy uses a holistic approach in its programs. Emphasis is placed on tutoring, social skills, core values, personal grooming, business skills, retail, art, landscaping, and golf. Golf was chosen as a key ingredient for the program because it does not require unusual size, speed, or strength for excellence. The sport does, however, require personal discipline, concentration, honesty, and tenacity. These qualities plus exposure to role models of successful adult golfers made that game a natural choice.The Public Partnership SchoolThe Public Partnership School is a voluntary mini-school for those fourth through eighth grade students who are not achieving at their grade level, have low self-esteem or have difficulty adjusting to an academic environment. Students learn through interactive learning experiences in the fields of management, marketing, retail sales, landscaping, agronomy and various other real-world business environments. Through the school's Shadow Program the students, on a rotating basis, get to spend time with adults in every department of the Golf Club and the Chi Chi Rodriguez Foundation. While learning about the various jobs, the children see how basic educational skills like math and reading are used on an everyday basis. The teachers feel that students are much more enthusiastic when they see how the things they learn are involved beyond the classroom. Plus, as our teachers like to point out, "Social skills are an integral part of our educational setting." This would be great in every classroom. Any good teacher tries to simulate a real world environment, and that's what we've created here. The focus of the school is to help "at-risk" children (discouraged learners who have low self esteem or stressful family conditions). "It fits in a model for drop-out prevention."The Pinellas County School system identifies the children in need of these special surroundings and provides the teachers and principal, while the Foundation provides the assistants, facilities, and the classroom enrichment materials. The golf club delivers the real life learning experience. "We maximize the resources that the students would receive at mainstream schools, and then provide them with additional support. The students have a much greater opportunity to succeed because of that support." The small school atmosphere, individual attention, counseling, availability of student services and special instructional components taught by the Pinellas County certified teachers foster a desire in Chi Chi's Kids to succeed in school and life. The

Form 990, Part IX, Line 24E: Other Expenses

BUILDING AND EQUIP MAINTENANCE: Column (A) - Total = $85279; Column (B) - Program Services = $72487; Column (C) - Management & General = $8528; Column (D) - Fundraising = $4264

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $17519; Column (B) - Program Services = $14523; Column (C) - Management & General = $966; Column (D) - Fundraising = $2030

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $34966; Column (B) - Program Services = $29721; Column (C) - Management & General = $3497; Column (D) - Fundraising = $1748

Form 990, Part IX, Line 24E: Other Expenses

FUNDRAISING EXPENSES: Column (A) - Total = $16499; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $16499

Form 990, Part IX, Line 24E: Other Expenses

OTHER BANK FEES: Column (A) - Total = $2663; Column (B) - Program Services = $2264; Column (C) - Management & General = $266; Column (D) - Fundraising = $133

Form 990, Part IX, Line 24E: Other Expenses

PROGRAM SUPPLIES: Column (A) - Total = $58939; Column (B) - Program Services = $58939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS A JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK R CHIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT D BASHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3GRIFFITH BRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD CIGANEK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ENCK
IRS990/Form990PartVIISectionAGrp/PersonNm6W ANDREW KRUSEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA M MAJESKI
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9CONRAD A PLIMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP J POWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM WICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLIOTT M ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED E WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE MASTRY PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16CLAUDE MACARI
IRS990/Form990PartVIISectionAGrp/PersonNm17CARY STIFF
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES POULTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/TitleTxt17SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
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IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0506979
IRS990/FundraisingDirectExpensesAmt0127803
IRS990/FundraisingGrossIncomeAmt0127803
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03281
IRS990/InsuranceGrp/ManagementAndGeneralAmt06562
IRS990/InsuranceGrp/ProgramServicesAmt055780
IRS990/InsuranceGrp/TotalAmt065623
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129252
IRS990/InvestmentIncomeGrp/ExclusionAmt074
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012639
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0987981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0923920
IRS990/LandBldgEquipCostOrOtherBssAmt05550493
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACADEMIC AND VOCATIONAL, JUNIOR GOLF, AND PERSONAL LIFE MANAGEMENT PROGRAMS FOR DISADVANTAGED CHILDREN THROUGH ITS GOLF COURSE CAMPUS AND CLASSROOMS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03884877
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0134796
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt063396
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OfficeExpensesGrp/ProgramServicesAmt07143
IRS990/OfficeExpensesGrp/TotalAmt08403
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02119663
IRS990/OtherAssetsTotalGrp/EOYAmt02019790
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091617
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt14819
IRS990/OtherExpensesGrp/FundraisingAmt24318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28634
IRS990/OtherExpensesGrp/ProgramServicesAmt0236566
IRS990/OtherExpensesGrp/ProgramServicesAmt1158481
IRS990/OtherExpensesGrp/ProgramServicesAmt281920
IRS990/OtherExpensesGrp/ProgramServicesAmt373410
IRS990/OtherExpensesGrp/TotalAmt0236566
IRS990/OtherExpensesGrp/TotalAmt1186448
IRS990/OtherExpensesGrp/TotalAmt296377
IRS990/OtherExpensesGrp/TotalAmt386362
IRS990/OtherLiabilitiesGrp/BOYAmt0333
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt02835
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734577
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IRS990/PayrollTaxesGrp/TotalAmt068723
IRS990/PensionPlanContributionsGrp/FundraisingAmt01176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08412
IRS990/PensionPlanContributionsGrp/TotalAmt010148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017811
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS COMPLEX REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01067190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377870
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL LIFE MANAGEMENT - GUIDANCE PROVIDED IN PERSONAL GROOMING, WORK HABITS AND MONEY MANAGEMENT. YOUTH LEARN ABOUT VALUES AND THE CONSEQUENCES OF THEIR CHOICES. SEE ADDITIONAL INFORMATION ATTACHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336104

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.85$16.4$4.63$3.38$1.25
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.48$7.72$4.17$3.36$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.26$6.86$4.22$2.90$1.32
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.26$6.30$3.03$2.58$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.28$5.49$2.81$2.48$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.29$5.02$3.42$2.41$1.01
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.10$2.34$2.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.08$4.12$2.48$2.16$0.32
2016Summary only. Only limited summary data is available for this year.$3.99$0.06$3.93$2.26$2.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.10$3.88$2.47$2.13$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$2.15$2.07$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.16$3.67$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.28$3.63$1.97
2011Summary only. Only limited summary data is available for this year.$3.91$0.62$3.29$2.15$2.07$0.08