Civic Intelligence

The Childrens Course Inc.

990 • Fiscal year 2016 • EIN 93-1212530

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,421

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,390,248

Up $152,945 (+6.8%) from 2015

Net Assets

Up

$2,390,248

Up $157,249 (+7.0%) from 2015

Liabilities

Down

$0

Down $4,304 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$836,935

Up $143,414 (+21%) from 2015

Expenses

Up

$679,686

Up $64,605 (+11%) from 2015

Net Income

Up

$157,249

Up $78,809 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$2,390,248
Liabilities$0
Net Assets$2,390,248
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$836,935
Expenses$679,686
Net Income$157,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,011,878
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$1,601,883$1,588,501▼ $13,382
Savings and Temporary Cash Investments$477,397$532,762▲ $55,365
Cash and Non-Interest-Bearing Accounts$158,023$155,045▼ $2,978
Prepaid Expenses and Deferred Charges-$113,940-
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-
Total Assets$2,237,303$2,390,248▲ $152,945
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,026--
Escrow Account Liability$278--
Total Liabilities$4,304$0▼ $4,304
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,600,000$1,600,000→ $0
Unrestricted Net Assets$305,499$450,748▲ $145,249
Temporarily Rstr Net Assets$327,500$339,500▲ $12,000
Total Net Assets Fund Balance$2,232,999$2,390,248▲ $157,249
Total Liabilities and Net Assets / Fund Balance$2,237,303$2,390,248▲ $152,945

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500,000-$1,500,000
Other Land Buildings$42,182$97,586$139,768
Equipment$43,819$94,223$138,042
Buildings$2,500-$2,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,600,000---$1,600,000
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy PorterExecutive DirectorFT$80,800$9,621$90,421

Board Members and Trustees

NameTitle
Casey WaageChairman
Duncan CampbellDirector
Jeff CampbellDirector
Jeremy BaderDirector
Joseph OlsonDirector
Mary DillonDirector
Mike De MunizDirector
Mike PittmanDirector
Patrick SiverDirector
Robin HerringtonDirector
Stan PulliamDirector
Stan ReneckerDirector
Stephen TerryDirector
Vincent GalindoDirector
Wayne MonfriesDirector
Cindy CampbellSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$730,254
Program Service Revenue
$126,828
Investment Income
$365
Other Revenue
$-20,512
All Other Contributions
$551,337
Change in Net Assets
$157,249

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 Table1$208,800Est Wholesale Cost
Other Non Cash Contri Table567$70,667Auction Bid
Other Non Cash Contri Table20$9,750Donor Estimate
Total Noncash Contributions588$289,217-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,551
Other Expenses$246,135
Total Fundraising Expense$78,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,895$28,833$34,599$288,327
Current Officers, Directors, Trustees, and Key Employees$70,528$9,042$10,851$90,421
Payroll Taxes$33,671$4,317$5,180$43,168
Insurance$18,851$2,417$2,900$24,168
Office Expenses$14,690$1,883$2,260$18,833
Advertising$14,305$1,833$2,201$18,339
Occupancy$11,018$1,412$1,695$14,125
Depreciation Depletion$13,382--$13,382
Other Employee Benefits$9,075$1,164$1,396$11,635
Conferences and Meetings$7,069$906$1,088$9,063
Fees for Services Accounting$5,099$654$785$6,538
Fees for Services Other$4,860$623$748$6,231
Other Expenses$4,264$547$656$5,467
Travel$2,736$350$421$3,507
Interest$225$29$34$288
Total Functional Expenses$534,853$66,630$78,203$679,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,124
Fundraising Gross Income$93,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction - Wine&golf, Ladies Lunch$242,674$81,082$93,083$-12,001
Golf Events$29,735$12,410$5,959$6,451
Total Events$272,409$93,492$133,124$-39,632
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 and from the oregon department of justice. 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
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
41
Volunteers
299

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. The bank account and related liability had zero balances as of december 31, 2016.”

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.”

Raw XML AppendixShowing 400 of 669 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/FundraisingAmt02201
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01833
IRS990/AdvertisingGrp/ProgramServicesAmt014305
IRS990/AdvertisingGrp/TotalAmt018339
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0551337
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHY PORTER
IRS990/BooksInCareOfDetail/PhoneNum05037221530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019825 RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLADSTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158023
IRS990/CashNonInterestBearingGrp/EOYAmt0155045
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010851
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09042
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070528
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090421
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01088
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0906
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07069
IRS990/ConferencesMeetingsGrp/TotalAmt09063
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0178917
IRS990/CostOfGoodsSoldAmt041819
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0730254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0365
IRS990/CYOtherExpensesAmt0246135
IRS990/CYOtherRevenueAmt0-20512
IRS990/CYProgramServiceRevenueAmt0126828
IRS990/CYRevenuesLessExpensesAmt0157249
IRS990/CYSalariesCompEmpBnftPaidAmt0433551
IRS990/CYTotalExpensesAmt0679686
IRS990/CYTotalFundraisingExpenseAmt078203
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0836935
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013382
IRS990/DepreciationDepletionGrp/TotalAmt013382
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. At The Children's Course/The First Tee of Greater Portland we help youth, particularly underprivileged, at-risk, low-to-moderate income, and special needs youth build life and golf skills while forging trusting relationships, and providing a safe space to be active outdoors while learning the game of golf. We use the The First Tee Life Skills curriculum of the Nine Healthy Habits (energy, play, safety, vision, mind, family, friends, school, and community), and the Nine Core Values (honesty, integrity, perseverance, sportsmanship, judgment, respect, responsibility, courtesy, and confidence). Through this program we combine golf lessons with a curriculum using best practices in life skills instruction. This combination not only promotes physical fitness and health, but will also teaches self-discipline, responsibility, goal setting, conflict resolution, and how to build positive relationships that will help them prepare for success in life. We provide in-school, and after school programs as well as summer camps and clinics. We provide transportation, course equipment, course access, healthy snacks, and caring adults for under-served children. We offer scholarships for children to participate which will allows us to provide access to families who might not otherwise be able to engage their children in sporting activities and the inherent values found in the game of golf. The Children's Course hosts regular golf sessions for several children's organizations and schools including: Oregon City Schools, Rigler Elementary, Leisure Hour Junior Golf Club, Special Olympics, the Hacienda Community Development Corporation and the Washington State School for the Blind. We offer young people access to a safe place with caring adult mentors who provide an experience that helps them grow socially, academically and physically.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0278
IRS990/ExpenseAmt0534853
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0785
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0654
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05099
IRS990/FeesForServicesAccountingGrp/TotalAmt06538
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0748
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0623
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04860
IRS990/FeesForServicesOtherGrp/TotalAmt06231
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169621
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DUNCAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT GALINDO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE DE MUNIZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY BADER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK SIVER
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE MONFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14STAN RENECKER
IRS990/Form990PartVIISectionAGrp/PersonNm15CASEY WAAGE
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHY PORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1680800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREAS
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/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0178917
IRS990/FundraisingDirectExpensesAmt0133124
IRS990/FundraisingGrossIncomeAmt093492
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01011878
IRS990/GrossRentsGrp/PersonalAmt03369
IRS990/GrossSalesOfInventoryAmt057464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02900
IRS990/InsuranceGrp/ManagementAndGeneralAmt02417
IRS990/InsuranceGrp/ProgramServicesAmt018851
IRS990/InsuranceGrp/TotalAmt024168
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt034
IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/ProgramServicesAmt0225
IRS990/InterestGrp/TotalAmt0288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01601883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01588501
IRS990/LandBldgEquipCostOrOtherBssAmt01780310
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04026
IRS990/NetAssetsOrFundBalancesBOYAmt02232999
IRS990/NetAssetsOrFundBalancesEOYAmt02390248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39632
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015645
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015645
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03369
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03369
IRS990/NoncashContributionsAmt0289217
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01695
IRS990/OccupancyGrp/ManagementAndGeneralAmt01412
IRS990/OccupancyGrp/ProgramServicesAmt011018
IRS990/OccupancyGrp/TotalAmt014125
IRS990/OfficeExpensesGrp/FundraisingAmt02260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01883
IRS990/OfficeExpensesGrp/ProgramServicesAmt014690
IRS990/OfficeExpensesGrp/TotalAmt018833
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011635
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES, FEES, LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt013389
IRS990/OtherExpensesGrp/FundraisingAmt1656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2547
IRS990/OtherExpensesGrp/ProgramServicesAmt087031
IRS990/OtherExpensesGrp/ProgramServicesAmt113154
IRS990/OtherExpensesGrp/ProgramServicesAmt24264
IRS990/OtherExpensesGrp/TotalAmt0111578
IRS990/OtherExpensesGrp/TotalAmt114616
IRS990/OtherExpensesGrp/TotalAmt25467
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106
IRS990/OtherRevenueTotalAmt0106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288327
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04317
IRS990/PayrollTaxesGrp/ProgramServicesAmt033671
IRS990/PayrollTaxesGrp/TotalAmt043168
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01600000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01600000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113940
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CASEY WAAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1COURSE FEES/EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt0434
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186192
IRS990/PYOtherRevenueAmt092535
IRS990/PYProgramServiceRevenueAmt0150273
IRS990/PYRevenuesLessExpensesAmt078440
IRS990/PYSalariesCompEmpBnftPaidAmt0421889
IRS990/PYTotalExpensesAmt0615081
IRS990/PYTotalRevenueAmt0693521
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157249

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,390,248
Liabilities
$0
Net assets
$2,390,248
Revenue
$836,935
Expenses
$679,686
Net income
$157,249
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