Civic Intelligence

Del Rio CC Foundation DBA 1St Tee of Modesto

990 • Fiscal year 2019 • EIN 91-2143033

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 15, 2020

Organization ProfileWWW.DELRIOCOUNTRYCLUB.COM/FIRST_TEE
801 Stewart RoadModesto, CA 95356

(209) 544-1780

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$421,446

Up $16,590 (+4.1%) from 2018

Net Assets

Up

$417,953

Up $14,910 (+3.7%) from 2018

Liabilities

Up

$3,493

Up $1,680 (+93%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$395,620

Up $44,444 (+13%) from 2018

Expenses

Down

$378,306

Down $35,100 (-8.5%) from 2018

Net Income

Up

$17,314

Up $79,544 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$421,446
Liabilities$3,493
Net Assets$417,953
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$395,620
Expenses$378,306
Net Income$17,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 15, 2020
Return Version
2018v3.2
Gross Receipts
$550,874
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.

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 instruction in the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$297,534$338,980▲ $41,446
Savings and Temporary Cash Investments$80,137$75,210▼ $4,927
Cash and Non-Interest-Bearing Accounts$26,424$7,223▼ $19,201
Land, Buildings, and Equipment, Net$761$33▼ $728
Total Assets$404,856$421,446▲ $16,590
Liabilities
Other Liabilities$1,813$3,493▲ $1,680
Total Liabilities$1,813$3,493▲ $1,680
Net Assets / Fund Balance
Unrestricted Net Assets$403,043$417,953▲ $14,910
Total Net Assets Fund Balance$403,043$417,953▲ $14,910
Total Liabilities and Net Assets / Fund Balance$404,856$421,446▲ $16,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33$7,362$7,395
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Darin JonesPresident
Charles DollDirector
Duncan RenoDirector
Jeff FosterDirector
John WilliamsDirector
Randy ClarkDirector
Sung ParkDirector
Victoria GaffneyDirector
Virginia CanadasSecretary
Javier PadillaTreasurer
Craig JulsgardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,557
Program Service Revenue
$107,953
Investment Income
$44,555
Other Revenue
$127,555
All Other Contributions
$115,557
Change in Net Assets
$17,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,957
Other Expenses$128,349
Total Fundraising Expense$24,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,306$56,293$22,750$214,349
Fees for Services Other$5,198$15,592-$20,790
Other Employee Benefits-$17,917-$17,917
Payroll Taxes$11,167$4,646$1,878$17,691
All Other Expenses$15,133$1,268-$16,401
Insurance$3,612$10,837-$14,449
Occupancy$6,223$7,303-$13,526
Travel$7,702$2,360-$10,062
Office Expenses$2,046$6,137-$8,183
Information Technology$1,061$3,111-$4,172
Other Expenses$3,162--$3,162
Advertising$2,488--$2,488
Interest$488$1,466-$1,954
Depreciation Depletion$728--$728
Total Functional Expenses$226,748$126,930$24,628$378,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,466
Fundraising Direct Expenses$35,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corporate Chall$93,215$93,215$20,655$72,560
Ladies on the L$33,209$33,209$1,736$31,473
Total Events$126,424$126,424$30,466$95,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerInsuranceNo$8,409
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,493
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
Yes
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, Page 6, Part VI, Line 11B

“The organization's tax return is reviewed by the executive and finance committees in detail. The tax return is then presented to the entire board, via either paper or electronic format, for their review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually and enforced by the executive committee. Conflict of interest statements are signed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, financial statements and previous years' tax returns are available upon request at the organization's office. Availability of these documents is communicated to donors and parents of members.”

Filing and Contact Details

Filer

Filer Name
Del Rio Cc Foundation
EIN
91-2143033
Phone
2095441780
Address
801 STEWART ROAD, MODESTO, CA 95356

Signing Officer

Name
Cathy Mendoza
Title
Executive Director
Phone
2095441780
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Mendoza
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
140

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Clive T Grimbleby
Phone
2095274220
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04646
IRS990/PayrollTaxesGrp/ProgramServicesAmt011167
IRS990/PayrollTaxesGrp/TotalAmt017691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY MENDOZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1GOLF COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138980
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGE THE MUNICIPAL GOLF COURSE IN MODESTO, CA TO POSITIVELY IMPACT THE LIVES OF CENTRAL VALLEY AREA YOUTH BY PROVIDING FACILITIES REQUIRED TO PROVIDE EDUCATIONAL PROGRAMS AND INSTRUCTION IN THE GAME OF GOLF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0158441
IRS990/PYOtherRevenueAmt0110134
IRS990/PYProgramServiceRevenueAmt0110243
IRS990/PYRevenuesLessExpensesAmt0-62230
IRS990/PYSalariesCompEmpBnftPaidAmt0254965
IRS990/PYTotalExpensesAmt0413406
IRS990/PYTotalRevenueAmt0351176
IRS990/ReconcilationRevenueExpnssAmt017314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE II, COLUMN C FOR 2016 YEAR: THIS COLUMN REPRESENTS A SHORT YEAR, MAY 1, 2016 THROUGH OCTOBER 31, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0740106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01468390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92370
IRS990ScheduleA/PublicSupportPY170Pct00.93530
IRS990ScheduleA/PublicSupportTotal170Amt0700438
IRS990ScheduleA/SubstantialContributorsTotAmt039668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0740106
IRS990ScheduleA/TotalSupportAmt0758316
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/OtherLandBuildingsGrp/BookValueAmt033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033
IRS990ScheduleD/TotalLiabilityAmt03493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORPORATE CHALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES ON THE L
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02247
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02236
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095958
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0473
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0239
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01736
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02880
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OMEGA PACIFIC INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08409
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CHARLES DOLL, A MEMBER OF THE BOARD OF DIRECTORS, IS AN AGENT WITH OMEGA PACIFIC INSURANCE SOLUTIONS. THIS COMPANY WAS PROVIDING INSURANCE TO THE ORGANIZATION PRIOR TO MR. DOLL BECOMING A BOARD MEMBER. THE RATE HAS NOT CHANGED AND THE INSURANCE IS OFFERED AS AN ARM'S LENGTH TRANSACTION. THE RATE THAT THE ORGANIZATION PAYS IS COMPARABLE TO OTHER ORGANIZATIONS OF SIMILAR PURPOSE AND SIZE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES IN DETAIL. THE TAX RETURN IS THEN PRESENTED TO THE ENTIRE BOARD, VIA EITHER PAPER OR ELECTRONIC FORMAT, FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ENFORCED BY THE EXECUTIVE COMMITTEE. CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND VICE PRESIDENT. COMPENSATION ADJUSTMENTS ARE DISCUSSED AND NEGOTIATED AT THIS TIME. COMPARATIVE DATA FROM OTHER FIRST TEE CHAPTER EXECUTIVE DIRECTORS ARE REVIEWED EVERY TWO YEARS TO ENSURE THAT COMPENSATION IS COMPARABLE TO SIMILARLY-SIZED FIRST TEE CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND VICE PRESIDENT. COMPENSATION ADJUSTMENTS ARE DISCUSSED AND NEGOTIATED AT THIS TIME. COMPARATIVE DATA FROM OTHER FIRST TEE CHAPTER KEY EMPLOYEES ARE REVIEWED EVERY TWO YEARS TO ENSURE THAT COMPENSATION IS COMPARABLE TO SIMILARLY-SIZED FIRST TEE CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND PREVIOUS YEARS' TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. AVAILABILITY OF THESE DOCUMENTS IS COMMUNICATED TO DONORS AND PARENTS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404856
IRS990/TotalAssetsEOYAmt0421446
IRS990/TotalAssetsGrp/BOYAmt0404856
IRS990/TotalAssetsGrp/EOYAmt0421446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115557
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01813
IRS990/TotalLiabilitiesEOYAmt03493
IRS990/TotalLiabilitiesGrp/BOYAmt01813
IRS990/TotalLiabilitiesGrp/EOYAmt03493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417953
IRS990/TotalProgramServiceExpensesAmt0226748
IRS990/TotalProgramServiceRevenueAmt0107953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,446
Liabilities
$3,493
Net assets
$417,953
Revenue
$395,620
Expenses
$378,306
Net income
$17,314
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