Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Champions for Education Inc
990 • Fiscal year 2017 • EIN 02-0615986
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$2,824,566
Down $3,234,636 (-53%) from 2016
Net Assets
Down$1,098,541
Down $669,312 (-38%) from 2016
Liabilities
Down$1,726,025
Down $2,565,324 (-60%) from 2016
Revenue And Expenses
Revenue
Down$11,801,567
Down $2,465,737 (-17%) from 2016
Expenses
Down$12,470,879
Down $1,885,390 (-13%) from 2016
Net Income
Down-$669,312
Down $580,347 (-652%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jul 12, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $11,801,567
Mission and Program Overview
Mission
The organization was organized exclusively for raising funds to provide grants to other charities which strive to improve the quality of education around the nation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,431,152 | $1,468,650 | ▼ $1,962,502 |
| Accounts Receivable | $1,435,524 | $734,455 | ▼ $701,069 |
| Land, Buildings, and Equipment, Net | $528,985 | $378,463 | ▼ $150,522 |
| Pledges and Grants Receivable | $227,751 | $155,485 | ▼ $72,266 |
| Prepaid Expenses and Deferred Charges | $435,790 | $87,513 | ▼ $348,277 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,059,202 | $2,824,566 | ▼ $3,234,636 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,824,556 | $1,702,246 | ▼ $122,310 |
| Deferred Revenue | $2,466,793 | $23,779 | ▼ $2,443,014 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,291,349 | $1,726,025 | ▼ $2,565,324 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,533,211 | $943,052 | ▼ $590,159 |
| Temporarily Rstr Net Assets | $234,642 | $155,489 | ▼ $79,153 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,767,853 | $1,098,541 | ▼ $669,312 |
| Total Liabilities and Net Assets / Fund Balance | $6,059,202 | $2,824,566 | ▼ $3,234,636 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $378,463 | $2,571,691 | $2,950,154 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kym Hougham | Tournament Executive Director | FT | $244,782 | $62,228 | $307,010 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael E Crum | Board Chairman |
| Malcom E Everett Iii | Tournament Chair |
| John W Harris | Board President |
| Eric Steigerwalt | Director |
| Felix Sabates | Director |
| Kendall Alley | Director |
| Larita L Barber | Director |
| Mark Tarwater | Director |
| Nick Carey | Director |
| Richard Stick Williams | Director |
| Thomas Skains | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kathryn L Kisiel CPA Pllc | Accounting Services | 225 RAINTREE DRIVE, Matthews, NC 28104 | $156,425 |
| Tony Schuster Company LLC | Operations Mgr. Fee | 4200 HORSESHOE BEND, Matthews, NC 28104 | $125,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,393,286
- Program Service Revenue
- $6,853,074
- Investment Income
- $198
- Other Revenue
- $555,009
- All Other Contributions
- $4,393,286
- Change in Net Assets
- $-669,312
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,801,567
- Total Revenue per Audited Statements
- $11,801,567
- Total Revenue per Form 990
- $11,801,567
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $10,867,976 |
| Salaries, Compensation, and Employee Benefits | $1,000,325 |
| Grants and Similar Amounts Paid | $602,578 |
| Total Fundraising Expense | $131,281 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $715,815 | - | - | $715,815 |
| Grants to Domestic Orgs | $602,578 | - | - | $602,578 |
| Advertising | $393,842 | - | $131,281 | $525,123 |
| Current Officers, Directors, Trustees, and Key Employees | $284,510 | - | - | $284,510 |
| Office Expenses | $227,221 | - | - | $227,221 |
| Insurance | $77,788 | $116,697 | - | $194,485 |
| Fees for Services Accounting | - | $171,819 | - | $171,819 |
| Depreciation Depletion | $170,968 | - | - | $170,968 |
| Information Technology | $130,090 | - | - | $130,090 |
| Fees for Services Legal | - | $26,958 | - | $26,958 |
| Travel | $8,353 | - | - | $8,353 |
| Other Expenses | $5,554 | - | - | $5,554 |
| All Other Expenses | $18 | - | - | $18 |
| Total Functional Expenses | $12,024,124 | $315,474 | $131,281 | $12,470,879 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,470,879 |
| Total Expenses per Audited Statements | $12,470,879 |
| Total Expenses per Form 990 | $12,470,879 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| USO North Carolina | Charlotte, NC | 501(c)(3) | Support | $137,073 |
| World Golf Foundation | St Augustine, FL | 501(c)(3) | Support | $50,000 |
| Greater Wilmington Youth Initiative Inc | Wilmington, NC | 501(c)(3) | Support | $25,079 |
| Marine Corp Foundation | Charlotte, NC | 501(c)(3) | Support | $25,000 |
| Plantation Village Inc | Wilmington, NC | 501(c)(3) | Support | $18,438 |
| A Safe Place | Zion, IL | 501(c)(3) | Support | $15,000 |
| Dicks Sporting Goods Foundation | Coraopolis, PA | 501(c)(3) | Support | $9,614 |
| Food Bank of Central & Eastern North Carolina Inc | Raleigh, NC | 501(c)(3) | Support | - |
| Honor Our Marines | Jacksonville, NC | 501(c)(3) | Support | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- 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 11B
“During july 2018, a draft of the 2016 form 990 is prepared by independent accountants, kpmg. The executive director and staff cpa review the draft for accuracy and raise questions as appropriate. The executive director and cpa present the draft with the finance committee which provide comments and ask questions with respect to the draft. Based on feedback provided from the finance committee, the draft is updated and the final tax return is produced. Copies of the finalized tax return are distributed to the board of directors prior to filing.”
Form 990 Part VI Line 12C
“The organization has established a conflict of interest policy which was reviewed and approved by the board of directors. The organization's policy requires certain individuals to disclose participation in activities or circumstances that may present a conflict of interest on an annual basis or if at any time such individual becomes aware of circumstances that may present a conflict of interest. These disclosures are reviewed by the board.”
Form 990 Part VI Line 15B
“The board of the organization appoints the compensation committee. The individuals serving on the compensation committee also serve on the executive committee of the organization. The compensation committee reviews and approves the compensation for the executive director and reviews and approves any salary changes recommended by the executive director for his staff. The organization utilizes comparable compensation information from other non-profit groups of its size and type as its third party neutral source to prepare and gather market information for review by the compensation committee. Detailed minutes are kept of all actions.”
Form 990 Part VI Line 19
“Generally, the organization does not make its governing documents, audited financial statements or its conflict of interest policy available to the public. However, documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Champions for Education Inc
- EIN
- 02-0615986
- In Care Of
- % GINA SPEARS
- Phone
- 7045548101
- Address
- 3700 Gleneagles Road, CHARLOTTE, NC 28210
Signing Officer
- Name
- Gary Sobba
- Title
- Tournament Director
- Phone
- 7045548101
- Signed
- 2018-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Sobba
- Formed
- 2002
- Legal Domicile
- Nc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 1,781
Preparer
- Firm
- Kpmg Llp
- Address
- 300 North Greene Street Suite 400, Greensboro, NC 27401
- Preparer
- Shawn M Hutchinson
- Phone
- 3362753394
Supplemental Narrative
Additional Explanations
Form 990 Part V Line 2A
“Champions for education (champions) leases all its employees from adp total source (adp), an unrelated organization. The payments from champions to adp for salaries are considered paid by champions for purposes of form 990 reporting. As such, compensation is included in this return; however, champions has no employees for 941 reporting purposes.”
Financial Statement Notes
Form Sch D Part X Line 2
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in the accompanying financial statement. The organization records liabilities for income tax positions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of august 31, 2017 and 2016.”
Raw XML AppendixShowing 400 of 701 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.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK TARWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD STICK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS SKAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KYM HOUGHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 267282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TOURNAMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TOURNAMENT EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 602578 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 602578 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 602578 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11801567 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 130090 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 130090 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 116697 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194485 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2571691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 528985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2950154 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS ORGANIZED EXCLUSIVELY FOR RAISING FUNDS TO PROVIDE GRANTS TO OTHER CHARITIES WHICH STRIVE TO IMPROVE THE QUALITY OF EDUCATION AROUND THE NATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1767853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1098541 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 21863 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 227221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 227221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNRELATED BUSINESS INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9338195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9338195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5554 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONCESSION/CATERING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100665 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 363350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 142265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 363350 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 41600 |
| IRS990/OtherRevenueTotalAmt | 0 | 505615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 715815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 715815 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 227751 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 155485 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 435790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87513 |
| IRS990/PrincipalOfficerNm | 0 | GARY SOBBA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF TOURNAMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6853074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6853074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4206051 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1051328 |
| IRS990/PYInvestmentIncomeAmt | 0 | 323 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12417150 |
| IRS990/PYOtherRevenueAmt | 0 | 717907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9343023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 887791 |
| IRS990/PYTotalExpensesAmt | 0 | 14356269 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14267304 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -669312 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6853074 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 49394 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 49394 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3431152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1468650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1743715 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1951690 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2128252 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1246699 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1463462 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8533818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4393286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4206051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4353333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2883499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2852590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18688759 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 264467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7216424 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,824,566
- Liabilities
- $1,726,025
- Net assets
- $1,098,541
- Revenue
- $11,801,567
- Expenses
- $12,470,879
- Net income
- -$669,312