Civic Intelligence

The Childrens Course Inc.

990 • Fiscal year 2017 • EIN 93-1212530

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,036

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,348,340

Down $41,908 (-1.8%) from 2016

Net Assets

Down

$2,343,825

Down $46,423 (-1.9%) from 2016

Liabilities

Up

$4,515

Up $4,515 from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin24th percentile

Revenue

Down

$654,673

Down $182,262 (-22%) from 2016

Expenses

Up

$701,096

Up $21,410 (+3.1%) from 2016

Net Income

Down

-$46,423

Down $203,672 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$2,348,340
Liabilities$4,515
Net Assets$2,343,825
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$654,673
Expenses$701,096
Net Income-$46,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$811,402
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$1,588,501$1,587,014▼ $1,487
Savings and Temporary Cash Investments$532,762$539,495▲ $6,733
Cash and Non-Interest-Bearing Accounts$155,045$157,151▲ $2,106
Prepaid Expenses and Deferred Charges$113,940$64,680▼ $49,260
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$2,390,248$2,348,340▼ $41,908
Other Assets Total-$0-
Liabilities
Escrow Account Liability-$2,373-
Other Liabilities-$1,823-
Unsecured Notes Loans Payable-$319-
Total Liabilities$0$4,515▲ $4,515
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,600,000$1,600,000→ $0
Unrestricted Net Assets$450,748$408,475▼ $42,273
Temporarily Rstr Net Assets$339,500$335,350▼ $4,150
Total Net Assets Fund Balance$2,390,248$2,343,825▼ $46,423
Total Liabilities and Net Assets / Fund Balance$2,390,248$2,348,340▼ $41,908

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500,000-$1,500,000
Other Land Buildings$36,763$103,005$139,768
Equipment$39,601$98,441$138,042
Buildings$10,650-$10,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,600,000---$1,600,000
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy PorterExecutive DirectorFT$75,800$10,236$86,036

Board Members and Trustees

NameTitle
Casey WaageChairman
Stephen TerryVice Chairman
Duncan CampbellDirector
Eric GabrielsonDirector
Jayman YiDirector
Jeremy BaderDirector
Joseph OlsonDirector
Kim HodgkinsonDirector
Mary DillonDirector
Mike De MunizDirector
Mike PittmanDirector
Patrick SiverDirector
Robin HerringtonDirector
Stan PulliamDirector
Stan ReneckerDirector
Vincent GalindoDirector
Cindy CampbellSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$548,733
Program Service Revenue
$108,114
Investment Income
$384
Other Revenue
$-2,558
All Other Contributions
$355,151
Change in Net Assets
$-46,423

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table180$76,522Auction Bid
Clothing and Household Goods-$25,050Est Wholesale Cost
Other Non Cash Contri Table20$5,013Donor Estimate
Total Noncash Contributions200$106,585-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,709
Other Expenses$272,387
Total Fundraising Expense$81,017
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,183$28,870$34,643$288,696
Current Officers, Directors, Trustees, and Key Employees$67,108$8,604$10,324$86,036
Advertising$32,655$4,186$5,024$41,865
Payroll Taxes$30,400$3,898$4,677$38,975
Insurance$19,997$2,564$3,076$25,637
Office Expenses$13,194$1,692$2,030$16,916
Occupancy$10,669$1,368$1,641$13,678
Other Employee Benefits$9,362$1,200$1,440$12,002
Other Expenses$7,774$997$1,196$9,967
Fees for Services Accounting$7,566$970$1,164$9,700
Depreciation Depletion$9,637--$9,637
Travel$7,463$957$1,148$9,568
Fees for Services Other$2,640$338$406$3,384
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$552,563$67,516$81,017$701,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,731
Fundraising Gross Income$100,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction - Wine&golf, Ladies Lunch$254,054$99,522$83,829$15,693
Golf Events$40,250$1,200$4,062$-2,862
Total Events$294,304$100,722$111,731$-11,009
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,823
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.”

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
Stephen Terry
Title
Chairman
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
40
Volunteers
320

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/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/PersonNm12JAYMAN YI
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM HODGKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15STAN RENECKER
IRS990/Form990PartVIISectionAGrp/PersonNm16CASEY WAAGE
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHY PORTER
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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/TitleTxt14Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0193582
IRS990/FundraisingDirectExpensesAmt0111731
IRS990/FundraisingGrossIncomeAmt0100722
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0811402
IRS990/GrossRentsGrp/PersonalAmt03378
IRS990/GrossSalesOfInventoryAmt047634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03076
IRS990/InsuranceGrp/ManagementAndGeneralAmt02564
IRS990/InsuranceGrp/ProgramServicesAmt019997
IRS990/InsuranceGrp/TotalAmt025637
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01587014
IRS990/LandBldgEquipCostOrOtherBssAmt01788460
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/NetAssetsOrFundBalancesEOYAmt02343825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11009
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02636
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02636
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03378
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03378
IRS990/NoncashContributionsAmt0106585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01641
IRS990/OccupancyGrp/ManagementAndGeneralAmt01368
IRS990/OccupancyGrp/ProgramServicesAmt010669
IRS990/OccupancyGrp/TotalAmt013678
IRS990/OfficeExpensesGrp/FundraisingAmt02030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OfficeExpensesGrp/ProgramServicesAmt013194
IRS990/OfficeExpensesGrp/TotalAmt016916
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012002
IRS990/OtherExpensesGrp/Desc0PROGRAMS & EVENTS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES, FEES, LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt08617
IRS990/OtherExpensesGrp/FundraisingAmt15631
IRS990/OtherExpensesGrp/FundraisingAmt21196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2997
IRS990/OtherExpensesGrp/ProgramServicesAmt056006
IRS990/OtherExpensesGrp/ProgramServicesAmt136598
IRS990/OtherExpensesGrp/ProgramServicesAmt213311
IRS990/OtherExpensesGrp/ProgramServicesAmt37774
IRS990/OtherExpensesGrp/TotalAmt071803
IRS990/OtherExpensesGrp/TotalAmt146921
IRS990/OtherExpensesGrp/TotalAmt213311
IRS990/OtherExpensesGrp/TotalAmt39967
IRS990/OtherLiabilitiesGrp/EOYAmt01823
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02437
IRS990/OtherRevenueTotalAmt02437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288696
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03898
IRS990/PayrollTaxesGrp/ProgramServicesAmt030400
IRS990/PayrollTaxesGrp/TotalAmt038975
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01600000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064680
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEPHEN TERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1COURSE FEES/EVENT INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0939064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568885
IRS990/PYOtherRevenueAmt0-20512
IRS990/PYProgramServiceRevenueAmt0126828
IRS990/PYRevenuesLessExpensesAmt043309

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,348,340
Liabilities
$4,515
Net assets
$2,343,825
Revenue
$654,673
Expenses
$701,096
Net income
-$46,423
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