Civic Intelligence

The Childrens Course Inc.

990 • Fiscal year 2015 • EIN 93-1212530

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilethefirstteegreaterportland.org
19825 River RoadGladstone, OR 97027

(503) 722-1530

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,237,303

Up $74,582 (+3.4%) from 2014

Net Assets

Up

$2,232,999

Up $78,440 (+3.6%) from 2014

Liabilities

Down

$4,304

Down $3,858 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin70th percentile

Revenue

Up

$693,521

Up $51,788 (+8.1%) from 2014

Expenses

Down

$615,081

Down $169,436 (-22%) from 2014

Net Income

Up

$78,440

Up $221,224 (+155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,172,935Liabilities 2010: $3,547Net Assets 2010: $2,169,3882010Assets 2011: $2,188,983Liabilities 2011: $18,128Net Assets 2011: $2,170,8552011Assets 2012: $2,323,655Liabilities 2012: $19,443Net Assets 2012: $2,304,2122012Assets 2013: $2,315,283Liabilities 2013: $17,940Net Assets 2013: $2,297,3432013Assets 2014: $2,162,721Liabilities 2014: $8,162Net Assets 2014: $2,154,5592014Assets 2015: $2,237,303Liabilities 2015: $4,304Net Assets 2015: $2,232,9992015Assets 2016: $2,390,248Liabilities 2016: $0Net Assets 2016: $2,390,2482016Assets 2017: $2,348,340Liabilities 2017: $4,515Net Assets 2017: $2,343,8252017Assets 2018: $2,669,646Liabilities 2018: $0Net Assets 2018: $2,669,6462018Assets 2019: $2,904,997Liabilities 2019: $7,442Net Assets 2019: $2,897,5552019Assets 2020: $4,243,212Liabilities 2020: $958,779Net Assets 2020: $3,284,4332020Assets 2021: $5,253,233Liabilities 2021: $775,760Net Assets 2021: $4,477,4732021Assets 2022: $5,059,876Liabilities 2022: $252,558Net Assets 2022: $4,807,3182022Assets 2023: $4,983,034Liabilities 2023: $163,192Net Assets 2023: $4,819,8422023Assets 2024: $4,809,410Liabilities 2024: $178,904Net Assets 2024: $4,630,5062024

Highlighted filing

2015

Assets$2,237,303
Liabilities$4,304
Net Assets$2,232,999
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $552,306Expenses 2010: $519,235Net Income 2010: $33,0712010Revenue 2011: $565,868Expenses 2011: $564,401Net Income 2011: $1,4672011Revenue 2012: $738,974Expenses 2012: $605,617Net Income 2012: $133,3572012Revenue 2013: $631,410Expenses 2013: $638,279Net Income 2013: -$6,8692013Revenue 2014: $641,733Expenses 2014: $784,517Net Income 2014: -$142,7842014Revenue 2015: $693,521Expenses 2015: $615,081Net Income 2015: $78,4402015Revenue 2016: $836,935Expenses 2016: $679,686Net Income 2016: $157,2492016Revenue 2017: $654,673Expenses 2017: $701,096Net Income 2017: -$46,4232017Revenue 2018: $1,167,551Expenses 2018: $841,730Net Income 2018: $325,8212018Revenue 2019: $1,047,764Expenses 2019: $819,855Net Income 2019: $227,9092019Revenue 2020: $1,059,369Expenses 2020: $672,491Net Income 2020: $386,8782020Revenue 2021: $2,160,091Expenses 2021: $967,051Net Income 2021: $1,193,0402021Revenue 2022: $1,341,542Expenses 2022: $1,011,697Net Income 2022: $329,8452022Revenue 2023: $982,178Expenses 2023: $969,654Net Income 2023: $12,5242023Revenue 2024: $1,141,478Expenses 2024: $1,330,814Net Income 2024: -$189,3362024

Highlighted filing

2015

Revenue$693,521
Expenses$615,081
Net Income$78,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$803,990
Mission and Program Overview

Mission

To impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,606,972$1,601,883▼ $5,089
Savings and Temporary Cash Investments$476,972$477,397▲ $425
Cash and Non-Interest-Bearing Accounts$78,777$158,023▲ $79,246
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,162,721$2,237,303▲ $74,582
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,884$4,026▼ $3,858
Escrow Account Liability$278$278→ $0
Total Liabilities$8,162$4,304▼ $3,858
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,600,000$1,600,000→ $0
Temporarily Rstr Net Assets$317,500$327,500▲ $10,000
Unrestricted Net Assets$237,059$305,499▲ $68,440
Total Net Assets Fund Balance$2,154,559$2,232,999▲ $78,440
Total Liabilities and Net Assets / Fund Balance$2,162,721$2,237,303▲ $74,582

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500,000-$1,500,000
Equipment$51,696$101,709$153,405
Other Land Buildings$47,687$92,081$139,768
Buildings$2,500-$2,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,600,000---$1,600,000
2014$1,600,000---$1,600,000
2013$1,600,000---$1,600,000
2012$1,600,000---$1,600,000
2011$1,600,000---$1,600,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy PorterExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Wayne MonfriesChairman
Casey WaageCo-Chairman
Duncan CampbellDirector
Jeff CampbellDirector
Jeremy BaderDirector
Joseph OlsonDirector
Mike De MunizDirector
Robin HerringtonDirector
Stan PulliamDirector
Stan ReneckerDirector
Terry StephenDirector
Vincent GalindoDirector
Cindy CampbellSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$450,279
Program Service Revenue
$150,273
Investment Income
$434
Other Revenue
$92,535
All Other Contributions
$273,548
Change in Net Assets
$78,440

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 Table928$52,746Auction Bid
Total Noncash Contributions928$52,746-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,889
Other Expenses$186,192
Total Fundraising Expense$71,214
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,868$27,932$33,518$279,318
Current Officers, Directors, Trustees, and Key Employees$54,600$7,000$8,400$70,000
Advertising$38,366$4,919$5,903$49,188
Payroll Taxes$36,141$4,633$5,560$46,334
Other Employee Benefits$20,465$2,624$3,148$26,237
Insurance$16,489$2,114$2,537$21,140
Conferences and Meetings$12,547$1,609$1,930$16,086
Office Expenses$12,280$1,575$1,889$15,744
Depreciation Depletion$14,602--$14,602
Occupancy$11,318$1,451$1,741$14,510
Fees for Services Other$6,671$855$1,026$8,552
Other Expenses$6,034$774$928$7,736
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Accounting$5,421$695$834$6,950
Travel$3,274$420$503$4,197
Interest$1,441$185$221$1,847
Total Functional Expenses$484,517$59,350$71,214$615,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,107
Fundraising Direct Expenses$89,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction - Wine&golf, Ladies Lunch$309,165$154,194$66,627$87,567
Golf Events$36,673$14,913$3,738$11,175
Total Events$345,838$169,107$89,828$79,279
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
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 board members, duncan and cindy campbell, are married to each other.another board member, jeff campbell, is duncan campbell's son.”

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

“The organizaton's form 990 is provided to board members via email for their review. It is also discussed by the finance committee and by the full board at one of its regular meetings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members sign the organization's conflict of interest policy. Potential conflicts are discussed at board meetings.”

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

“The board determines salary and bonuses and evaluates them annually. Discussions are documented in minutes of board meetings.”

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

“The organization's form 990 is available on the guidestar website. Form 990 and governing documents are maintained at the children's course office and are available for inspection there. Upon request, copies can also be mailed or emailed.”

Filing and Contact Details

Filer

Filer Name
The Childrens Course Inc
EIN
93-1212530
Phone
5037221530
Address
19825 RIVER ROAD, GLADSTONE, OR 97027

Signing Officer

Name
Casey Waage
Title
Co-Chairman
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
215

Preparer

Firm
Antico & Forbess Llp
Address
8705 SW Nimbus Ave Ste 350, Beaverton, OR 97008-7157
Preparer
Raphael C Antico
Phone
5036465106
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The children's course administers the bank account for a children's charity event. The event benefits three children's charities, of which the children's course is one. On form 990 part x, the bank account balance is included in cash on line 1 and a corresponding liability is included on line 21. The event periodically disburses funds to the charities that it benefits. Amounts disbursed from the event to the children's course are included as contribution revenue on form 990 part viii.”

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds consist of $100,000 cash and the land on which the children's course is located with a carrying value of $1,500,000. The land was donated to the children's course in 2008 and is recorded at its estimated fair market value at that time. Its use is permanently restricted to programs such as those the children's course currently provides. The land cannot be sold, developed, or otherwise converted to another use.”

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IRS990/Desc0Golf provides at risk children a positive alternative to alcohol and drug use as described by the IRS guidelines noted above, which validates sports programs. Golf with its values based etiquette, is unique in that it incorporates such attributes as honor, conduct, and character into the sport. It is for this reason that the Los Angeles Division of the Drug Enforcement Administration (DEA) has endorsed the LPGA program. DEA spokesman John Zienter stated that, "the sport of golf enhances a child's emotional, physical, social, and educational well being. This, coupled with the positive environment that surrounds the playing of golf encourages a youth to be drug and alcohol free." The Children's Course will host Portland's LPGA children in addition to at risk children who are not involved in the LPGA program.Through the clinics, workshops, lessons, seminars, and tournaments, children have the opportunity to learn many of life's lessons. The game teaches sportsmanship, etiquette, respect for others, and allows children to improve or develop their capabilities. The essence lies in relying on one's self to keep track of your own score and enforce the game's rules. Golf also teaches children to repair and take care of the golf course. The Children's Course will be very beneficial assisting youth in developing successful life skills through the game of golf.The Children's Course hosts regular golf sessions of the LPGA Urban Youth Golf Program (at least threes times weekly), holds weekly fees golf clinics and complimentary outings for several children's organizations and schools, including The Christie School, Candy Lane Elementary, Oregon City Schools, Police Activities League and the Leisure Hour Junior Golf Club, Special Olympics and the Urban League of Portland.Furthermore, the Course provides both summer and spring break camps for youth of all ages and skill levels. These sessions provide parents with a fun, positive activity for their children during a time period when it can be difficult to find enough for kids to do. The camps and year around programs and sessions provide youth golfers progressive levels to advance through as they develop their skills. This gives the children a long term perspective regarding both their participation in the sport and their personal development as individuals. This progressive approach gives children the challenge of setting and reaching skill goals, and enhances their self esteem and enthusiasm. As the youth progress, their playing privileges and responsibilities for appropriate course conduct and etiquette increase.In order to give all youth, particularly underprivileged inner city children, the opportunity to play golf, The Course has created a transportation network to provide greater access to the facility. The Course's Children's Activity's Van, provides transportation to any youth oriented organization that needs assistance in getting participants to the Course. In addition, the Course has accumulated an inventory of donated golf clubs for all youth who need equipment to use.The Course actively seeks and identifies youth organizations to partner with in order to increase the number of youth golfers. Also, the Course is developing strong relationships with schools and businesses to insure long term community based support. For instance, The Course continues to work with the LPGA Urban Youth Golf Program and Portland Parks and Recreation Bureau, and several local schools have been invited to use the facility for golf teams and physical education classes.All junior golfers can apply for scholarships, reduced rates, and free services to ensure that they have access to golf.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/FundraisingDirectExpensesAmt089828
IRS990/FundraisingGrossIncomeAmt0169107
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0803990
IRS990/GrossRentsGrp/PersonalAmt03957
IRS990/GrossSalesOfInventoryAmt029934
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02537
IRS990/InsuranceGrp/ManagementAndGeneralAmt02114
IRS990/InsuranceGrp/ProgramServicesAmt016489
IRS990/InsuranceGrp/TotalAmt021140
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0221
IRS990/InterestGrp/ManagementAndGeneralAmt0185
IRS990/InterestGrp/ProgramServicesAmt01441
IRS990/InterestGrp/TotalAmt01847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01606972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01601883
IRS990/LandBldgEquipCostOrOtherBssAmt01795673
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04026
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IRS990/NetAssetsOrFundBalancesEOYAmt02232999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079279
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09293
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03957
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03957
IRS990/NoncashContributionsAmt052746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01741
IRS990/OccupancyGrp/ManagementAndGeneralAmt01451
IRS990/OccupancyGrp/ProgramServicesAmt011318
IRS990/OccupancyGrp/TotalAmt014510
IRS990/OfficeExpensesGrp/FundraisingAmt01889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01575
IRS990/OfficeExpensesGrp/ProgramServicesAmt012280
IRS990/OfficeExpensesGrp/TotalAmt015744
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026237
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, FEES, LICENSES
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IRS990/OtherExpensesGrp/FundraisingAmt11403
IRS990/OtherExpensesGrp/FundraisingAmt2928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2774
IRS990/OtherExpensesGrp/ProgramServicesAmt010878
IRS990/OtherExpensesGrp/ProgramServicesAmt19122
IRS990/OtherExpensesGrp/ProgramServicesAmt26034
IRS990/OtherExpensesGrp/TotalAmt013946
IRS990/OtherExpensesGrp/TotalAmt111694
IRS990/OtherExpensesGrp/TotalAmt27736
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279318
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04633
IRS990/PayrollTaxesGrp/ProgramServicesAmt036141
IRS990/PayrollTaxesGrp/TotalAmt046334
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01600000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01600000
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IRS990/ProgramServiceRevenueGrp/Desc1COURSE FEES/EVENT INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162868
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IRS990/PYInvestmentIncomeAmt0315
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IRS990/PYOtherExpensesAmt0303483
IRS990/PYOtherRevenueAmt01580
IRS990/PYProgramServiceRevenueAmt0154941
IRS990/PYRevenuesLessExpensesAmt0-142784
IRS990/PYSalariesCompEmpBnftPaidAmt0479034
IRS990/PYTotalExpensesAmt0784517
IRS990/PYTotalRevenueAmt0641733
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078440
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03957
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484897

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,237,303
Liabilities
$4,304
Net assets
$2,232,999
Revenue
$693,521
Expenses
$615,081
Net income
$78,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.18$4.63$1.14$1.33$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.16$4.82$0.98$0.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.25$4.81$1.34$1.01$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.78$4.48$2.16$0.97$1.19
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.96$3.28$1.06$0.67$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.90$1.05$0.82$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.17$0.84$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.34$0.65$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.84$0.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.23$0.69$0.62$0.08
2014Summary only. Only limited summary data is available for this year.$2.16$0.01$2.15$0.64$0.78$0.14
2013Summary only. Only limited summary data is available for this year.$2.32$0.02$2.30$0.63$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$2.32$0.02$2.30$0.74$0.61$0.13
2011Summary only. Only limited summary data is available for this year.$2.19$0.02$2.17$0.57$0.56$0.00
2010Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.55$0.52$0.03