Civic Intelligence

Life Enhancement and Achievement Program

EIN 47-2832072 • 501(c)3 • Flowood, MS

Profile

The mission of life enhancement and achievement program, inc. Is to service youth in our community with a unique curriculum, empower young people with educational programs, and cultivate positive decision making through the game of golf.

4209 Lakeland Drive 304Flowood, MS 39232

www.thefirstteecentralmississippi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$349,495

Up $61,040 (+21%) from 2023

Liabilities

Down

$4,731

Down $1,732 (-27%) from 2023

Net Assets

Up

$344,764

Up $62,772 (+22%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$350,404

Up $45,884 (+15%) from 2023

Expenses

Up

$287,632

Up $21,987 (+8.3%) from 2023

Net Income

Up

$62,772

Up $23,897 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $109,077Liabilities 2016: $375Net Assets 2016: $108,7022016Assets 2017: $104,963Liabilities 2017: $1,252Net Assets 2017: $103,7112017Assets 2018: $65,981Liabilities 2018: $1,168Net Assets 2018: $64,8132018Assets 2019: $85,174Liabilities 2019: $3,649Net Assets 2019: $81,5252019Assets 2020: $136,650Liabilities 2020: $25,600Net Assets 2020: $111,0502020Assets 2021: $209,283Liabilities 2021: $2,766Net Assets 2021: $206,5172021Assets 2022: $249,861Liabilities 2022: $6,744Net Assets 2022: $243,1172022Assets 2023: $288,455Liabilities 2023: $6,463Net Assets 2023: $281,9922023Assets 2024: $349,495Liabilities 2024: $4,731Net Assets 2024: $344,7642024

Highlighted filing

2024

Assets$349,495
Liabilities$4,731
Net Assets$344,764
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $134,222Expenses 2016: $40,613Net Income 2016: $93,6092016Revenue 2017: $115,292Expenses 2017: $120,283Net Income 2017: -$4,9912017Revenue 2018: $49,493Expenses 2018: $88,391Net Income 2018: -$38,8982018Revenue 2019: $169,799Expenses 2019: $153,087Net Income 2019: $16,7122019Revenue 2020: $186,476Expenses 2020: $156,951Net Income 2020: $29,5252020Revenue 2021: $261,992Expenses 2021: $166,525Net Income 2021: $95,4672021Revenue 2022: $255,458Expenses 2022: $218,857Net Income 2022: $36,6012022Revenue 2023: $304,520Expenses 2023: $265,645Net Income 2023: $38,8752023Revenue 2024: $350,404Expenses 2024: $287,632Net Income 2024: $62,7722024

Highlighted filing

2024

Revenue$350,404
Expenses$287,632
Net Income$62,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$349,495
Liabilities
$4,731
Net assets
$344,764
Revenue
$350,404
Expenses
$287,632
Net income
$62,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.05$3.45$3.50$2.88$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.06$2.82$3.05$2.66$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.07$2.43$2.55$2.19$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.07$2.62$1.67$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$1.86$1.57$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.82$1.70$1.53$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.49$0.88$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.15$1.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.34$0.41$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$350,404
Mission and Program Overview

Mission

The mission of Life Enhancement and Achievement Program, Inc. is to service youth in our community with a unique curriculum, empower young people with educational programs, and cultivate positive decision making through the game of golf.

Providing unique curriculums and programs to cultivate positive decision making through golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,126$307,484▲ $207,358
Pledges and Grants Receivable-$20,000-
Cash and Non-Interest-Bearing Accounts$182,067$18,370▼ $163,697
Prepaid Expenses and Deferred Charges$6,262$3,641▼ $2,621
Total Assets$288,455$349,495▲ $61,040
Liabilities
Other Liabilities$6,463$4,731▼ $1,732
Total Liabilities$6,463$4,731▼ $1,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,992$344,764▲ $62,772
Total Net Assets Fund Balance$281,992$344,764▲ $62,772
Total Liabilities and Net Assets / Fund Balance$288,455$349,495▲ $61,040
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo ColemanExecutive DirectorFT$63,272$8,051$71,323

Board Members and Trustees

NameTitle
Jim LoweryChairman
Dawn GnamVice Chairman
Alex PurvisBoard Member
Brent WoodBoard Member
Charles Watson IiBoard Member
Emily WeimerBoard Member
Fidelis MalembekaBoard Member
Lori TorreyBoard Member
Marshall LoebBoard Member
Samecia StokesBoard Member
Tommy StansellBoard Member
Vicki SinclairBoard Member
Doug NobleSecretary
Brad BlakneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,276
Program Service Revenue
$25,172
Investment Income
$8,711
Other Revenue
$2,245
All Other Contributions
$314,276
Change in Net Assets
$62,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,614
Other Expenses$127,018
Total Fundraising Expense$53,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,887$153$33,401$78,441
Current Officers, Directors, Trustees, and Key Employees$53,781$3,164$6,327$63,272
Office Expenses$27,054$3,265$5,294$35,613
Fees for Services Accounting-$14,042-$14,042
Other Expenses$12,567--$12,567
Travel$10,308$1,145-$11,453
Information Technology$7,650$258$3,080$10,988
Payroll Taxes$7,497$252$3,018$10,767
Other Employee Benefits$5,663$190$2,281$8,134
Insurance-$8,050-$8,050
Advertising$6,677-$93$6,770
Fees for Services Other-$748-$748
Interest-$161-$161
Total Functional Expenses$202,710$31,428$53,494$287,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“A draft of form 990 is provided to the board of directors. The draft is reviewed and discussed and any questions brought up by the board members are answered and cleared before the return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The board will disclose conflicts by use of a questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“Ceo salary comparison there have been no adjustments to the ceo's salary in the current fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request during normal business hours of the organization's office.”

Filing and Contact Details

Filer

Filer Name
Life Enhancement and Achievement Program
EIN
47-2832072
Phone
6012823506
Address
4209 LAKELAND DRIVE 304, FLOWOOD, MS 39232
Doing Business As
The First Tee of Central Mississippi

Signing Officer

Name
Margo Coleman
Title
Executive Director
Phone
6012098081
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Coleman
Formed
2015
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
85

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Raw XML AppendixShowing 400 of 443 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/ActivityOrMissionDesc0PROVIDING UNIQUE CURRICULUMS AND PROGRAMS TO CULTIVATE POSITIVE DECISION MAKING THROUGH GOLF.
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IRS990/BooksInCareOfDetail/PhoneNum06012823506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04209 LAKELAND DRIVE 304
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IRS990/Desc0THE FIRST TEECENTRAL MS SERVED 30,196 PARTICIPANTS IN 2024 THROUGH OUR GOLF LIFE SKILLS EXPERIENCE CLASSES, YOUTH SERVING EVENTS, COMMUNITY EVENTS AND FIRST TEE SCHOOL PROGRAM. OUTREACH IN THE COMMUNITY:-29,676 KIDS PARTICIPATED IN OUTREACH ACTIVITIES LEAD BY THE CHAPTER IN 2024 IN FIRST TEE SCHOOL PROGRAMS, FIRST TEE COMMUNITY PROGRAMS AND CHAPTER LED COMMUNITY OUTREACH. -6,176 CHAPTER LED COMMUNITY OUTREACH AND YOUTH SERVING -23,500 FIRST TEE SCHOOL PROGRAMREGISTRATIONS FOR FIRST TEE CLASSES/CAMPS AND EVENTS:-725 REGISTRATIONS FOR ALL EVENTS AND CLASSES-520 INDIVIDUAL PARTICIPANTS/ 605 PARTICIPANT REGISTRATIONS -102=4-6 YO -190=7-9 YO -162=10-11 YO -47=12-13 YO -19=14 + YO-IN ADDITION TO THE TWO FULL-TIME STAFF MEMBERS AND A PART TIME FUNDRAISING COORDINATOR AND PART TIME PROGRAM ADMINISTRATOR, OUR CHAPTER HAD 5 PART-TIME COACHES WHO LEAD OUR GOLF & LIFE SKILLS EXPERIENCE CLASSES AT 6 DIFFERENT PROGRAM LOCATIONS IN OUR SERVICE AREA. OUR CHAPTER SERVES CHILDREN IN HINDS, RANKIN AND MADISON COUNTIES. THE WORK OF CHAPTER COULD NOT BE DELIVERED WITHOUT THE 45 VOLUNTEERS WHO HELPED TO DELIVER OUR MISSION THROUGH PROGRAMS, EVENTS, CLINICS AND SCHOOL PROGRAMS. TOP CHAPTER ACCOMPLISHMENTS IN 2024:-OUR CHAPTER FINISHED #1 IN OUR PEER GROUP BASED ON OUR CHAPTER'S STRONG POINTS OF BOARD ENGAGEMENT, BOARD DIVERSITY, MAKING A POSITIVE IMPACT IN UNDERSERVED COMMUNITIES AND FUNDRAISING FOR THE 4TH YEAR IN A ROW (2021, 2022, 2023 & 2024).-OUR CHAPTER AWARDED 2 $500 SCHOLARSHIPS TO 2 HIGH SCHOOL SENIORS. GREGGORY TERRELL WENT TO FISK UNIVERSITY AND EZRA PRICE WENT TO MISSISSIPPI COLLEGE. -GREGGORY IS OUR FIRST PARTICIPANT TO SIGN A NATIONAL LETTER OF INTENT TO PLAY COLLEGE GOLF. -EZRA HAS TRANSITIONED FROM BEING A PARTICIPANT TO BEING A FIRST TEE LEVEL 1 COACH IN OUR CHAPTER.-4 PARTICIPANTS WILL BE REPRESENTING OUR FIRST TEE CHAPTER IN THE NEW ORLEANS FIRST TEE NATIONAL TOURNAMENT, COMPETING AGAINST GOLFERS FROM 16 OTHER FIRST TEE CHAPTERS. THE NEW ORLEANS FIRST TEE TOURNAMENT WAS PLAYED DECEMBER 18-19, 2024, AT BEAU CHENE CC IN MANDEVILLE, LA.-62% OF OUR PARTICIPANTS ARE NON-CAUCASIAN-38% OF OUR PARTICIPANTS ARE FEMALE.-25 FIRST TEE COACHES ARE LEVEL 1 COACHES-3 FIRST TEE COACHES ARE LEVEL 2 COACHES-2 FIRST TEE COACHES ARE LEVEL 3 COACHES-46% OF OUR COACHES ARE FEMALE.-OUR CHAPTER HAD 25 KIDS PARTICIPATE IN THE DRIVE CHIP AND PUTT LOCAL QUALIFIER AT REUNION G & CC. 2 PARTICIPANTS ADVANCED TO THE REGIONAL QUALIFIER FOR DRIVE CHIP AND PUTT.-LPGA*USGA GIRLS GOLF CHAPTER CLINICS, ENGAGING GIRLS IN FUN GIRLS ONLY CLASSES AND EVENTS-81 VOLUNTEERS PARTICIPATED IN AT LEAST ONE DAY OF SERVICE TO OUR CHAPTER.FIRST TEE SCHOOL PROGRAM:-OUR FIRST TEE SCHOOL PROGRAM SERVED 23,500 KIDS THROUGH 47 SCHOOLS IN OUR FIRST TEE SCHOOL PROGRAM. THE FIRST TEE SCHOOL PROGRAM IS COMPREHENSIVE PROGRAM WHERE PARTICIPATING SCHOOLS ARE PROVIDED WITH THE NECESSARY ELEMENTS TO DELIVER THE PROGRAM INCLUDING CURRICULUM, PROFESSIONAL DEVELOPMENT TRAINING AND EQUIPMENT. THE CURRICULUM CENTERS ON THREE PRIMARY AREAS THAT ARE SEAMLESSLY INTEGRATED INTO EACH LESSON: 1) SAFE, FUN INTRODUCTION TO THE LIFELONG SPORT OF GOLF, 2) CHARACTER AND HEALTH EDUCATIONPERSONAL AND SOCIAL RESPONSIBILITY, 3)MOTOR SKILL DEVELOPMENT AND CONCEPT LEARNING. -FIRST TEE PARTICIPATED IN TWO FIELD DAYS IN 2024. THE FIRST ONE WAS AT PARK PLACE CHIRSTIAN ACADEMY AND THE SECOND WAS AT MADISON CROSSING ELEMENTARY SCHOOL. OVER 1200 STUDENTS PARTICIPATED IN FIRST TEE GOLF ACTIVITIES IN THESE FIELD DAYS. COMMUNITY OUTREACH EVENTS AND PROGRAMS:-OUR CHAPTER PARTNERED WITH THE GROVE PARK JUNIOR GOLF CLINIC TO ADD FIRST TEE CURRICULUM TO THEIR SUMMER CLINIC. 37 STUDENTS PARTICIPATED IN 6 WEEKS OF CAMP. THE CLASSES MEET 5 DAYS A WEEK FOR 3 HOURS. WE WERE ALSO ABLE TO ADD 8 NEW COACHES TO OUR FIRST TEE COACHES TO OUR COACHING STAFF. THIS WAS THE 3RD YEAR OF OUR PARTNERSHIP WITH THE GROVE PARK JUNIOR GOLF CLINIC. OUR STAFF HAD AN OPPORTUNITY TO PARTICIPATE IN THE GROVE PARK JUNIOR GOLF CLINIC AWARDS BANQUET IN JULY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03080
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0258
IRS990/InformationTechnologyGrp/ProgramServicesAmt07650
IRS990/InformationTechnologyGrp/TotalAmt010988
IRS990/InsuranceGrp/ManagementAndGeneralAmt08050
IRS990/InsuranceGrp/TotalAmt08050
IRS990/InterestGrp/ManagementAndGeneralAmt0161
IRS990/InterestGrp/TotalAmt0161
IRS990/InvestmentIncomeGrp/ExclusionAmt08711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08711
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LIFE ENHANCEMENT AND ACHIEVEMENT PROGRAM, INC. IS TO SERVICE YOUTH IN OUR COMMUNITY WITH A UNIQUE CURRICULUM, EMPOWER YOUNG PEOPLE WITH EDUCATIONAL PROGRAMS, AND CULTIVATE POSITIVE DECISION MAKING THROUGH THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0344764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0281992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344764
IRS990/NoncashContributionsAmt014833
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03265
IRS990/OfficeExpensesGrp/ProgramServicesAmt027054
IRS990/OfficeExpensesGrp/TotalAmt035613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08134
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MERCHANDISE
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IRS990/OtherExpensesGrp/ProgramServicesAmt112567
IRS990/OtherExpensesGrp/TotalAmt026626
IRS990/OtherExpensesGrp/TotalAmt112567
IRS990/OtherLiabilitiesGrp/BOYAmt06463
IRS990/OtherLiabilitiesGrp/EOYAmt04731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt02245
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044887
IRS990/OtherSalariesAndWagesGrp/TotalAmt078441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0252
IRS990/PayrollTaxesGrp/ProgramServicesAmt07497
IRS990/PayrollTaxesGrp/TotalAmt010767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03641
IRS990/PrincipalOfficerNm0MARGO COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025172
IRS990/ProgSrvcAccomActy2Grp/Desc0REGISTRATIONS FOR FIRST TEE CLASSES/CAMPS AND EVENTS:-520 INDIVIDUAL PARTICIPANTS/ 605 PARTICIPANT REGISTRATIONS -102 = 5-6 YO -190 = 7-9 YO -162 = 10-11 YO -47 = 12-13 YO -19= 14 + YOFINANCIAL AID:-367 PARTICIPANTS RECEIVED FINANCIAL AID TO PARTICIPATE IN FIRST TEE CLASSES OR CAMPS. $62,870 WAS PROVIDED IN PROGRAMMING FEES.-70% OF OUR PARTICIPANTS RECEIVE FINANCIAL AID FOR LIFE AND GOLF SKILLS CLASSES-46% OF OUR PARTICIPANTS ARE PART OF LOW TO MODERATE INCOME COMMUNITIES.DEMOGRAPHICS:-FIRST TEE SCHOOL TRANSITION -28% OF OUR PARTICIPANTS COME FROM FIRST TEE SCHOOL PROGRAMS-TEEN POPULATION -15% ARE TEEN PARTICIPANTS -85% ARE NON-TEEN PARTICIPANTS-GENDER -38% FEMALE PARTICIPANTS -62% MALE PARTICIPANTS-ETHNICITY -NON - CAUCASIAN 62% -AFRICAN AMERICAN 58% -ASIAN 1% -HISPANIC 1% -NATIVE AMERICAN 0% -MULTIRACIAL 2% -CAUCASIAN 38%-COACHES AND VOLUNTEERS -31 LEVEL 1, LEVEL 2 AND ACT ASSISTANT COACHES -45 VOLUNTEERS -56% OF COACHES ARE NON-CAUCASIAN -44% OF OUR COACHES ARE FEMALE
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt010202
IRS990/PYProgramServiceRevenueAmt026553
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IRS990/PYSalariesCompEmpBnftPaidAmt0145077
IRS990/PYTotalExpensesAmt0265645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01242842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01308
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196509
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012447
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.90940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01242842
IRS990ScheduleA/TotalSupportAmt01265308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04731
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE DRAFT IS REVIEWED AND DISCUSSED AND ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS ARE ANSWERED AND CLEARED BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL DISCLOSE CONFLICTS BY USE OF A QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO SALARY COMPARISON THERE HAVE BEEN NO ADJUSTMENTS TO THE CEO'S SALARY IN THE CURRENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS OF THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalOtherCompensationAmt08051
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IRS990/TotalProgramServiceRevenueAmt025172
IRS990/TotalReportableCompFromOrgAmt063272
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01145

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