Civic Intelligence

Del Rio CC Foundation DBA 1St Tee of Modesto

990 • Fiscal year 2015 • EIN 91-2143033

May 01, 2014 to Apr 30, 2015 • Filed on Dec 15, 2015

Organization ProfileTHEFIRSTTEEMODESTO.ORG
801 Stewart RoadModesto, CA 95356

(209) 543-9715

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,323

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$385,562

Down $35,035 (-8.3%) from 2014

Net Assets

Down

$380,125

Down $37,908 (-9.1%) from 2014

Liabilities

Up

$5,437

Up $2,873 (+112%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Up

$307,672

Up $5,062 (+1.7%) from 2014

Expenses

Up

$345,580

Up $41,225 (+14%) from 2014

Net Income

Down

-$37,908

Down $36,163 (-2072%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $444,591Liabilities 2011: $0Net Assets 2011: $444,5912011Assets 2012: $450,418Liabilities 2012: $948Net Assets 2012: $449,4702012Assets 2013: $421,823Liabilities 2013: $2,045Net Assets 2013: $419,7782013Assets 2014: $420,597Liabilities 2014: $2,564Net Assets 2014: $418,0332014Assets 2015: $385,562Liabilities 2015: $5,437Net Assets 2015: $380,1252015Assets 2016: $400,342Liabilities 2016: $6,857Net Assets 2016: $393,4852016Assets 2017: $460,270Liabilities 2017: $2,190Net Assets 2017: $458,0802017Assets 2018: $404,856Liabilities 2018: $1,813Net Assets 2018: $403,0432018Assets 2019: $421,446Liabilities 2019: $3,493Net Assets 2019: $417,9532019Assets 2020: $463,446Liabilities 2020: $997Net Assets 2020: $462,4492020Assets 2021: $545,442Liabilities 2021: $1,392Net Assets 2021: $544,0502021Assets 2022: $533,235Liabilities 2022: $2,482Net Assets 2022: $530,7532022Assets 2023: $465,271Liabilities 2023: $2,040Net Assets 2023: $463,2312023Assets 2024: $777,639Liabilities 2024: $60Net Assets 2024: $777,5792024

Highlighted filing

2015

Assets$385,562
Liabilities$5,437
Net Assets$380,125
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $208,9582011Expenses 2012: $237,7562012Expenses 2013: $273,5722013Revenue 2014: $302,610Expenses 2014: $304,355Net Income 2014: -$1,7452014Revenue 2015: $307,672Expenses 2015: $345,580Net Income 2015: -$37,9082015Revenue 2016: $317,047Expenses 2016: $303,687Net Income 2016: $13,3602016Revenue 2017: $405,007Expenses 2017: $387,608Net Income 2017: $17,3992017Revenue 2018: $351,176Expenses 2018: $413,406Net Income 2018: -$62,2302018Revenue 2019: $395,620Expenses 2019: $378,306Net Income 2019: $17,3142019Revenue 2020: $97,049Expenses 2020: $37,896Net Income 2020: $59,1532020Revenue 2021: $339,415Expenses 2021: $290,982Net Income 2021: $48,4332021Revenue 2022: $355,988Expenses 2022: $310,510Net Income 2022: $45,4782022Revenue 2023: $251,811Expenses 2023: $329,809Net Income 2023: -$77,9982023Revenue 2024: $651,747Expenses 2024: $342,647Net Income 2024: $309,1002024

Highlighted filing

2015

Revenue$307,672
Expenses$345,580
Net Income-$37,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$345,492
Mission and Program Overview

Mission

To positively impact the lives of central valley area youth by providing educational programs that ensure character development and the mastery of life skills through the instruction in the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$224,573$231,142▲ $6,569
Savings and Temporary Cash Investments$194,681$133,919▼ $60,762
Cash and Non-Interest-Bearing Accounts$1,343$16,888▲ $15,545
Land, Buildings, and Equipment, Net-$3,613-
Total Assets$420,597$385,562▼ $35,035
Liabilities
Other Liabilities$2,564$5,437▲ $2,873
Total Liabilities$2,564$5,437▲ $2,873
Net Assets / Fund Balance
Unrestricted Net Assets$418,033$380,125▼ $37,908
Total Net Assets Fund Balance$418,033$380,125▼ $37,908
Total Liabilities and Net Assets / Fund Balance$420,597$385,562▼ $35,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,613$3,782$7,395
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy MendozaExecutive DirectorFT$56,323$56,323
Sandra De AlcuazFormer Executive DirectorFT$45,728$45,728

Board Members and Trustees

NameTitle
Patrick BurdaPresident
Randy ClarkVice President
Brent GardnerDirector
Craig JulsgardDirector
Darin JonesDirector
Duncan RenoDirector
John WilliamsDirector
Karna HarrigfieldDirector
Virginia CanadasSecretary
Gail PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,826
Program Service Revenue
$65,164
Investment Income
$7,406
Other Revenue
$95,276
All Other Contributions
$139,826
Change in Net Assets
$-37,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,310
Other Expenses$97,270
Total Fundraising Expense$49,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,105$31,672$32,973$96,750
Other Salaries and Wages$91,701$2,301-$94,002
Payroll Taxes$18,785$16,647$6,498$41,930
All Other Expenses$10,883$12,185-$23,068
Fees for Services Other$16,000--$16,000
Insurance-$15,859-$15,859
Other Employee Benefits$2,993$3,012$9,623$15,628
Office Expenses$1,317$9,494-$10,811
Other Expenses$3,228$2,759-$3,228
Fees for Services Accounting-$2,440-$2,440
Advertising$1,773--$1,773
Depreciation Depletion$190--$190
Total Functional Expenses$196,515$99,971$49,094$345,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,698
Fundraising Direct Expenses$21,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corporate Challenge$64,523$64,523$16,024$48,499
Ladies on the Links$28,330$28,330$4,974$23,356
Total Events$98,705$98,705$21,888$76,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,437
Payroll Tax Liabilties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The organizations tax return is reviewed by the exectutive and finance committees in detail. The tax return is then presented to the entire board for their review and approval prior to filing.”

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

“Annually reviewed and enforced by the executive committee. Conflict of interest statements are signed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“The executive director is reviewed annually by the board president and vice president. Conpensation adjustments are discussed and negotiated at this time. Conparative data from other first tee chapter executive directors are reviewed every two years to ensure that compensation is comparable to similiarly-sized first tee chapters.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. Availiability of these document is communicated to donors and parents of members.”

Filing and Contact Details

Filer

Filer Name
Del Rio Cc Foundation
EIN
91-2143033
Phone
2095439715
Address
801 STEWART ROAD, MODESTO, CA 95356
Doing Business As
Dba 1st Tee of Modesto

Signing Officer

Name
Gail Perry
Title
Treasurer
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra De Alcuaz
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Christine Reynolds Ea
Address
1108 ULRICH AVE, MODESTO, CA 95350
Preparer
Christine Reynolds
Phone
2092361672
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization missionensure character development and the mastery of life skills through the instruction in the game of golf.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015628
IRS990/OtherExpensesGrp/Desc0GOLF CART EXPENSE
IRS990/OtherExpensesGrp/Desc1FEES AND CHARGES
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc3PARTICIPANTS GOLF FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12759
IRS990/OtherExpensesGrp/ProgramServicesAmt06180
IRS990/OtherExpensesGrp/ProgramServicesAmt111360
IRS990/OtherExpensesGrp/ProgramServicesAmt23228
IRS990/OtherExpensesGrp/TotalAmt06180
IRS990/OtherExpensesGrp/TotalAmt13602
IRS990/OtherExpensesGrp/TotalAmt214119
IRS990/OtherExpensesGrp/TotalAmt33228
IRS990/OtherLiabilitiesGrp/BOYAmt02564
IRS990/OtherLiabilitiesGrp/EOYAmt05437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091701
IRS990/OtherSalariesAndWagesGrp/TotalAmt094002
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016647
IRS990/PayrollTaxesGrp/ProgramServicesAmt018785
IRS990/PayrollTaxesGrp/TotalAmt041930
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA DE ALCUAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MUNI COURSE OPERATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM/EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132062
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGED THE MUNICIPAL COURSE IN MODESTO CA TO POSITIVELY IMPACT THE LIVES OF CENTRAL VALLEY AREA YOUTH BY PROVIDING FACILITIES REQUIRED TO PROVIDE EDUCATIONAL PROGRAMS THAT ENSURE CHARACTER DEVELOPMENT AND THE MASTERY OF LIFE SKILLS THROUGH THE INSTRUCTION IN THE GAME OF GOLF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072771
IRS990/PYOtherRevenueAmt093760
IRS990/PYProgramServiceRevenueAmt060411
IRS990/PYRevenuesLessExpensesAmt0-1745
IRS990/PYSalariesCompEmpBnftPaidAmt0231584
IRS990/PYTotalExpensesAmt0304355
IRS990/PYTotalRevenueAmt0302610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032062
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0733645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79550
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.80020
IRS990ScheduleA/PublicSupportTotal170Amt0541483
IRS990ScheduleA/SubstantialContributorsTotAmt0121682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663165
IRS990ScheduleA/TotalSupportAmt0680652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07395
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILTIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03613
IRS990ScheduleD/TotalLiabilityAmt05437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORPORATE CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES ON THE LINKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076817
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0840
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSIONENSURE CHARACTER DEVELOPMENT AND THE MASTERY OF LIFE SKILLS THROUGH THE INSTRUCTION IN THE GAME OF GOLF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS TAX RETURN IS REVIEWED BY THE EXECTUTIVE AND FINANCE COMMITTEES IN DETAIL. THE TAX RETURN IS THEN PRESENTED TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY REVIEWED AND ENFORCED BY THE EXECUTIVE COMMITTEE. CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND VICE PRESIDENT. CONPENSATION ADJUSTMENTS ARE DISCUSSED AND NEGOTIATED AT THIS TIME. CONPARATIVE DATA FROM OTHER FIRST TEE CHAPTER EXECUTIVE DIRECTORS ARE REVIEWED EVERY TWO YEARS TO ENSURE THAT COMPENSATION IS COMPARABLE TO SIMILIARLY-SIZED FIRST TEE CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AVAILIABILITY OF THESE DOCUMENT IS COMMUNICATED TO DONORS AND PARENTS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$385,562
Liabilities
$5,437
Net assets
$380,125
Revenue
$307,672
Expenses
$345,580
Net income
-$37,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$6.52$3.43$3.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.02$4.63$2.52$3.30$0.78
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.31$3.56$3.11$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.01$5.44$3.39$2.91$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.01$4.62$0.97$0.38$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$3.96$3.78$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.03$3.51$4.13$0.62
2017Summary only. Only limited summary data is available for this year.$4.60$0.02$4.58$4.05$3.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.07$3.93$3.17$3.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.80$3.08$3.46$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$3.03$3.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.20$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.49$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$2.09