Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 45-0511766 • 501(c)3 • Tucson, AZ
Profile
We enable kids to build the strength of character that empowers them through a lifetime of new challenges.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,046,036
Up $164,286 (+8.7%) from 2023
Liabilities
Down$0
Down $5,107 (-100%) from 2023
Net Assets
Up$2,046,036
Up $169,393 (+9.0%) from 2023
Revenue
Up$759,466
Up $117,343 (+18%) from 2023
Expenses
Down$548,845
Down $19,540 (-3.4%) from 2023
Net Income
Up$210,621
Up $136,883 (+186%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
None
At First Tee - Tucson, we're Building Game Changers by empowering kids and teens through golf.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,119,148 | $1,446,622 | ▲ $327,474 |
| Land, Buildings, and Equipment, Net | $405,351 | $421,973 | ▲ $16,622 |
| Cash and Non-Interest-Bearing Accounts | $352,521 | $177,441 | ▼ $175,080 |
| Other Notes and Loans Receivable, Net | $4,666 | $0 | ▼ $4,666 |
| Total Assets | $1,881,750 | $2,046,036 | ▲ $164,286 |
| Other Assets Total | $64 | $0 | ▼ $64 |
| Liabilities | |||
| Other Liabilities | $5,107 | $0 | ▼ $5,107 |
| Total Liabilities | $5,107 | $0 | ▼ $5,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $932,593 | $1,101,986 | ▲ $169,393 |
| Net Assets With Donor Restrictions | $944,050 | $944,050 | → $0 |
| Total Net Assets Fund Balance | $1,876,643 | $2,046,036 | ▲ $169,393 |
| Total Liabilities and Net Assets / Fund Balance | $1,881,750 | $2,046,036 | ▲ $164,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $285,392 | $191,843 | $477,235 |
| Equipment | $53,057 | $136,882 | $189,939 |
| Land | $83,524 | - | $83,524 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy McDermott | Executive Director | FT | $121,004 | $10,581 | $131,585 |
| Name | Title |
|---|---|
| John Hudak | President |
| David Perks | Vice President |
| Dave Cogdall | Director |
| Eric Kazmierczak | Director |
| Jerry Fischer | Director |
| John Orcutt | Director |
| Jon Magoch | Director |
| Ray Ramirez | Director |
| Steve Pearl | Director |
| Theresa Brown | Director |
| Kim Greene | Secretary |
| Ryan Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $402,161 |
| Other Expenses | $142,595 |
| Total Fundraising Expense | $23,761 |
| Grants and Similar Amounts Paid | $4,089 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,290 | - | - | $218,290 |
| Current Officers, Directors, Trustees, and Key Employees | $131,585 | - | - | $131,585 |
| Payroll Taxes | $27,784 | - | - | $27,784 |
| Depreciation Depletion | $23,942 | - | - | $23,942 |
| Insurance | - | $23,656 | - | $23,656 |
| Other Employee Benefits | $17,502 | - | - | $17,502 |
| Fees for Services Other | $371 | $12,099 | - | $12,470 |
| All Other Expenses | $10,880 | $1,168 | - | $12,048 |
| Information Technology | $8,924 | - | - | $8,924 |
| Pension Plan Contributions | $7,000 | - | - | $7,000 |
| Office Expenses | $1,854 | $3,235 | - | $5,089 |
| Other Expenses | $4,758 | - | $23,761 | $4,758 |
| Travel | $-528 | $5,031 | - | $4,503 |
| Grants to Domestic Individuals | $4,089 | - | - | $4,089 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Conferences and Meetings | - | $2,023 | - | $2,023 |
| Advertising | - | $1,245 | - | $1,245 |
| Total Functional Expenses | $474,427 | $50,657 | $23,761 | $548,845 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Committees do not keep minutes since the committee meetings get discussed at board meetings and are include in the board meeting minutes.”
“A copy of the tax return is distributed to each board member for review and approval prior to filing.”
“Board members and officers complete conflict of interest form on yearly basis.”
“Annual Reports are available to the public and can be seen on the Arizona Corporation Commission website. The Organization makes its governing documents, policies, and financial statements available to the public upon request.”
“Adjustment for prior years accrual to cash conversion -49,412.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | At First Tee - Tucson, we're Building Game Changers by empowering kids and teens through golf. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1245 |
| IRS990/AllOtherContributionsAmt | 0 | 497023 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10880 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206281555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 W Speedway Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131585 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2023 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 497023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4089 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57696 |
| IRS990/CYOtherExpensesAmt | 0 | 142595 |
| IRS990/CYOtherRevenueAmt | 0 | 64422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402161 |
| IRS990/CYTotalExpensesAmt | 0 | 548845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23761 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23942 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23942 |
| IRS990/Desc | 0 | First Tee Program - The goal of First Tee is to impact the lives of young people by creating affordable and accessible golf facilities to primarily serve those who have not previously had exposure to the game of golf. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | First Tee - Tucson |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 944050 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 944050 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 474427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12099 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 55.00 |
| 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/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 10581 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Hudak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Perks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kim Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Cogdall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Kazmierczak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jerry Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jon Magoch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ray Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve Pearl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Orcutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Theresa Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Judy McDermott |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 121004 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 4089 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4089 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4089 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 759466 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 64422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8924 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8924 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57696 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 328725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 405351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 421973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 750698 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We enable kids to build the strength of character that empowers them through a lifetime of new challenges. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1876643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2046036 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64422 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64422 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 932593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1101986 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5089 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -49412 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17502 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Uniforms |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Tournament Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4758 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218290 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4666 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27784 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | John Hudak |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Participant Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Southern AZ Junior Gol |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Ricki Rarick Jr Golf |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 383746 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11485 |
| IRS990/PYOtherExpensesAmt | 0 | 208981 |
| IRS990/PYOtherRevenueAmt | 0 | 60238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 359404 |
| IRS990/PYTotalExpensesAmt | 0 | 568385 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 642123 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 204747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1119148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1446622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 452265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1781834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88074 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 884982 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1768932 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 452265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1781834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1869908 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 285392 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 191843 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 477235 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189939 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83524 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83524 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 421973 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Committees do not keep minutes since the committee meetings get discussed at board meetings and are include in the board meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the tax return is distributed to each board member for review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members and officers complete conflict of interest form on yearly basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annual Reports are available to the public and can be seen on the Arizona Corporation Commission website. The Organization makes its governing documents, policies, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Adjustment for prior years accrual to cash conversion -49,412. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1881750 |
| IRS990/TotalAssetsEOYAmt | 0 | 2046036 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1881750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2046036 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 497023 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23761 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50657 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 474427 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 548845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5107 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5107 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1876643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2046036 |
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