Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-1931114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$2,618,675
Up $366,293 (+16%) from 2019
Net Assets
Up$2,569,943
Up $377,613 (+17%) from 2019
Liabilities
Down$48,732
Down $11,320 (-19%) from 2019
Revenue
Down$361,192
Down $278,088 (-44%) from 2019
Expenses
Down$288,261
Down $89,708 (-24%) from 2019
Net Income
Down$72,931
Down $188,380 (-72%) from 2019
Preservation of historical golf course and providing educational programs for disadvantaged youths.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,599,206 | $1,931,751 | ▲ $332,545 |
| Land, Buildings, and Equipment, Net | $507,518 | $485,427 | ▼ $22,091 |
| Savings and Temporary Cash Investments | $52,876 | $85,338 | ▲ $32,462 |
| Inventories for Sale or Use | $4,172 | $3,790 | ▼ $382 |
| Cash and Non-Interest-Bearing Accounts | - | $3,571 | - |
| Total Assets | $2,252,382 | $2,618,675 | ▲ $366,293 |
| Other Assets Total | $88,610 | $108,798 | ▲ $20,188 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,052 | $48,732 | ▼ $11,320 |
| Total Liabilities | $60,052 | $48,732 | ▼ $11,320 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,192,330 | $2,569,943 | ▲ $377,613 |
| Total Net Assets Fund Balance | $2,192,330 | $2,569,943 | ▲ $377,613 |
| Total Liabilities and Net Assets / Fund Balance | $2,252,382 | $2,618,675 | ▲ $366,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $316,544 | - | $316,544 |
| Other Land Buildings | $167,143 | $111,237 | $278,380 |
| Equipment | $378 | $107,575 | $107,953 |
| Buildings | $1,362 | $10,798 | $12,160 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lawrence Powell | Treasurer | FT | $41,499 | $41,499 |
| Renee Powell | Exec Dir/sec | FT | $4,800 | $4,800 |
| Name | Title |
|---|---|
| Andy Moock | President |
| Jeff Brown | Trustee |
| Lisa Furlong | Trustee |
| Norm Hill | Trustee |
| Tena Clark | Trustee |
| Troy Farley | Trustee |
| Walter Smith | Trustee |
| Franco Harris | Advisory |
| Joe Steranka | Advisory |
| Jeff Sammons | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,921 |
| Salaries, Compensation, and Employee Benefits | $98,340 |
| Total Fundraising Expense | $2,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $46,689 | $5,786 | $829 | $53,304 |
| Current Officers, Directors, Trustees, and Key Employees | $40,709 | $5,110 | $480 | $46,299 |
| Other Salaries and Wages | $40,771 | - | - | $40,771 |
| Insurance | $19,385 | $5,686 | $775 | $25,846 |
| Depreciation Depletion | $22,091 | - | - | $22,091 |
| Office Expenses | $10,647 | $4,149 | $164 | $14,960 |
| Payroll Taxes | $10,547 | $661 | $62 | $11,270 |
| Fees for Services Accounting | - | $5,870 | - | $5,870 |
| Interest | $3,270 | - | - | $3,270 |
| Travel | - | $3,139 | - | $3,139 |
| Other Expenses | $1,410 | $548 | - | $1,410 |
| All Other Expenses | $1,251 | - | - | $1,251 |
| Fees for Services Other | $731 | - | - | $731 |
| Advertising | - | $375 | - | $375 |
| Total Functional Expenses | $254,627 | $31,324 | $2,310 | $288,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lawrence powell renee powell treasurer exec dir/sec siblings”
“No review was or will be conducted.”
“UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION OF HISTORICAL GOLF COURSE AND PROVIDING EDUCATIONAL PROGRAMS FOR DISADVANTAGED YOUTHS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 375 |
| IRS990/AllOtherContributionsAmt | 0 | 217595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1251 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE POWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304880404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8410 LINCOLN STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44730 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5110 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40709 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46299 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2964 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 241100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27873 |
| IRS990/CYOtherExpensesAmt | 0 | 189921 |
| IRS990/CYOtherRevenueAmt | 0 | 3007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98340 |
| IRS990/CYTotalExpensesAmt | 0 | 288261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 361192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22091 |
| IRS990/Desc | 0 | PRESERVATION OF HISTORICAL GOLF COURSE AND PROVIDING EDUCATIONAL PROGRAMS FOR DISADVANTAGED YOUTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 254627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5870 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 731 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY MOOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF SAMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TENA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TROY FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCO HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE STERANKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 41499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4800 |
| 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 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADVISORY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 23505 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 364156 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 775 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25846 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3270 |
| IRS990/InterestGrp/TotalAmt | 0 | 3270 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4172 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3790 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27873 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27873 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1599206 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1931751 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 507518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 485427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 715037 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | PRESERVATION OF HISTORICAL GOLF COURSE AND PROVIDING EDUCATIONAL PROGRAMS FOR DISADVANTAGED YOUTHS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2192330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2569943 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2247 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2247 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 304682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2192330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2569943 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 829 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53304 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108798 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE PRESERVATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYROLL TAX CREDITS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 760 |
| IRS990/OtherRevenueTotalAmt | 0 | 760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40771 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 62 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11270 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RENEE POWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GREEN FEES/TOURNAMENTS ETC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 495478 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25459 |
| IRS990/PYOtherExpensesAmt | 0 | 264948 |
| IRS990/PYOtherRevenueAmt | 0 | 1195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113021 |
| IRS990/PYTotalExpensesAmt | 0 | 377969 |
| IRS990/PYTotalRevenueAmt | 0 | 639280 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72931 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 89212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52876 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85338 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 136450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 405000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 575625 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1438825 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 23,505 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | IRS REFUND 1,700 INSURANCE PROCEEDS 2,204 SICK LEAVE CREDIT 760 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 217595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 495478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 684588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2256942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 88250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 94423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 653513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 88250 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 760 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2204 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1700 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4664 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.32320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.34530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 970720 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 156150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 442978 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 618671 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284830 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 437106 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1939735 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 19700 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 37978 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43046 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229080 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171106 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 500910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 312018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 625677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 829027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681721 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2910455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 340651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 651136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 847711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 473984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 689887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3003369 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1362 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10798 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12160 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107575 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107953 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 316544 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 316544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 167143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 278380 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 485427 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAWRENCE POWELL RENEE POWELL TREASURER EXEC DIR/SEC SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2252382 |
| IRS990/TotalAssetsEOYAmt | 0 | 2618675 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2252382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2618675 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.