Civic Intelligence

Arizona Golf and Life Skills Inc DBA First Tee - Phoenix

990 • Fiscal year 2019 • EIN 52-2103204

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.THEFIRSTTEEPHOENIX.ORG

View Organization Page

3837 E Wier Ave Ste 7 No 7Phoenix, AZ 85040

(602) 305-7655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,645

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

534%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$1,911,929

Flat from 2019

Net Assets

Flat

$1,786,505

Flat from 2019

Liabilities

Flat

$125,424

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Flat

$1,763,945

Flat from 2019

Expenses

Flat

$1,173,765

Flat from 2019

Net Income

Flat

$590,180

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,341,003Liabilities 2010: $38,873Net Assets 2010: $2,302,1302010Assets 2011: $2,204,532Liabilities 2011: $37,102Net Assets 2011: $2,167,4302011Assets 2012: $2,235,043Liabilities 2012: $19,260Net Assets 2012: $2,215,7832012Assets 2013: $2,117,947Liabilities 2013: $10,428Net Assets 2013: $2,107,5192013Assets 2014: $1,969,761Liabilities 2014: $169,729Net Assets 2014: $1,800,0322014Assets 2015: $1,884,063Liabilities 2015: $202,338Net Assets 2015: $1,681,7252015Assets 2016: $1,830,376Liabilities 2016: $198,259Net Assets 2016: $1,632,1172016Assets 2017: $2,376,907Liabilities 2017: $253,353Net Assets 2017: $2,123,5542017Assets 2018: $1,243,344Liabilities 2018: $2,160Net Assets 2018: $1,241,1842018Assets 2019: $1,911,929Liabilities 2019: $125,424Net Assets 2019: $1,786,5052019Assets 2019: $1,911,929Liabilities 2019: $125,424Net Assets 2019: $1,786,5052019Assets 2020: $2,080,588Liabilities 2020: $230,944Net Assets 2020: $1,849,6442020Assets 2021: $2,450,188Liabilities 2021: $142,270Net Assets 2021: $2,307,9182021Assets 2022: $2,442,927Liabilities 2022: $189,692Net Assets 2022: $2,253,2352022Assets 2023: $3,295,753Liabilities 2023: $181,089Net Assets 2023: $3,114,6642023Assets 2024: $3,984,292Liabilities 2024: $260,186Net Assets 2024: $3,724,1062024

Highlighted filing

2019

Assets$1,911,929
Liabilities$125,424
Net Assets$1,786,505
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $931,6982010Revenue 2011: $798,384Expenses 2011: $933,084Net Income 2011: -$134,7002011Expenses 2012: $879,1232012Expenses 2013: $894,0942013Revenue 2014: $918,435Expenses 2014: $1,075,432Net Income 2014: -$156,9972014Revenue 2015: $1,046,178Expenses 2015: $1,164,485Net Income 2015: -$118,3072015Revenue 2016: $1,072,298Expenses 2016: $1,121,906Net Income 2016: -$49,6082016Revenue 2017: $1,630,182Expenses 2017: $1,103,372Net Income 2017: $526,8102017Revenue 2018: $278,208Expenses 2018: $1,203,286Net Income 2018: -$925,0782018Revenue 2019: $1,763,945Expenses 2019: $1,173,765Net Income 2019: $590,1802019Revenue 2019: $1,763,945Expenses 2019: $1,173,765Net Income 2019: $590,1802019Revenue 2020: $916,469Expenses 2020: $853,330Net Income 2020: $63,1392020Revenue 2021: $1,402,217Expenses 2021: $943,943Net Income 2021: $458,2742021Revenue 2022: $1,106,516Expenses 2022: $1,008,632Net Income 2022: $97,8842022Revenue 2023: $2,178,981Expenses 2023: $1,423,067Net Income 2023: $755,9142023Revenue 2024: $2,193,593Expenses 2024: $1,701,531Net Income 2024: $492,0622024

Highlighted filing

2019

Revenue$1,763,945
Expenses$1,173,765
Net Income$590,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,816,450
Mission and Program Overview

Mission

The corporation, in general, provides affordable access to the game of golf for children and youth who otherwise would not be financially able to learn or experience the game, including, but not limited to the following: (i) providing such children with free golf instruction and use of gold equipment, (ii) providing financial assistance to such children for participation in gold tournaments or competitions, and (iii) supporting, establsihing, sponsoring, holding and /or operating golf tournaments, competitions, teaching schools, clinics and similar activities for such children.

Provides affordable access to the game of golf for children & youth who are financially unable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,165,538-
Investments Other Securities-$300,256-
Savings and Temporary Cash Investments$1,035,973$206,588▼ $829,385
Cash and Non-Interest-Bearing Accounts$190,608$202,979▲ $12,371
Land, Buildings, and Equipment, Net$8,207$36,568▲ $28,361
Accounts Receivable$8,556$0▼ $8,556
Total Assets$1,243,344$1,911,929▲ $668,585
Liabilities
Deferred Revenue$0$76,095▲ $76,095
Accounts Payable and Accrued Expenses$2,160$49,329▲ $47,169
Total Liabilities$2,160$125,424▲ $123,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,040,273$1,746,505▲ $706,232
Net Assets With Donor Restrictions$200,911$40,000▼ $160,911
Total Net Assets Fund Balance$1,241,184$1,786,505▲ $545,321
Total Liabilities and Net Assets / Fund Balance$1,243,344$1,911,929▲ $668,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,736$36,162$38,898
Other Land Buildings$33,832$1,167$34,999
Other Securities$300,256--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin TerryExecutive DirectorFT$108,771$5,874$114,645

Board Members and Trustees

NameTitle
Herman LewkowitzPresident
Bob McnicholsDirector
Dan MahoneyDirector
Daniel CalihanDirector
Danny MckoneDirector
Debbie WaitkusDirector
Jane SpicerDirector
Joe ShershenovichDirector
Robbie PettyDirector
Stacey PauwelsDirector
Steve JordanDirector
Tony FrakesDirector
Dave GilbertsonSecretary
Michael PylmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,372
Program Service Revenue
$111,663
Investment Income
$32,182
Other Revenue
$220,728
All Other Contributions
$1,215,182
Change in Net Assets
$590,180

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,628$290,316Comparable Sales
Other Non Cash Contri Table1,600$32,000Comparable Sales
Other Non Cash Contri Table1,206$20,500Comparable Sales
Total Noncash Contributions5,434$342,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,763,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,098
Total Revenue per Audited Statements
$1,889,043
Total Revenue per Form 990
$1,763,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,238
Salaries, Compensation, and Employee Benefits$563,927
Total Fundraising Expense$112,809
Grants and Similar Amounts Paid$35,300
Professional Fundraising Fees$300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,253$81,335$53,691$358,279
Current Officers, Directors, Trustees, and Key Employees$26,688$57,375$28,687$112,750
Other Employee Benefits$35,703$13,245$8,638$57,586
Payroll Taxes$21,893$8,122$5,297$35,312
Fees for Services Other$21,655$9,065-$30,720
Occupancy$14,437$5,356$3,493$23,286
Grants to Domestic Individuals$20,550--$20,550
Insurance-$18,283-$18,283
Grants to Domestic Orgs$14,750--$14,750
Travel$13,721--$13,721
Fees for Services Legal-$13,624-$13,624
Office Expenses-$12,896-$12,896
Information Technology$6,439$2,388$1,558$10,385
Advertising$9,635--$9,635
Fees for Services Accounting-$8,350-$8,350
Depreciation Depletion-$6,638-$6,638
Conferences and Meetings$1,000--$1,000
Other Expenses$25,011$498$11,145$498
Fees for Services Professional Fundraising--$300$300
Total Functional Expenses$811,245$249,711$112,809$1,173,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,226,270
Expenses per Audited Statements$1,173,765
Total Expenses per Form 990$1,173,765
Expenses Not Reported on Form 990$52,505
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cartwright School DistrictPhoenix, AZPhoenix Public SchooNational School Programnational School Program-
Granada East Middle SchoolPhoenix, AZPhoenix Public SchooNational School Program-
Mesa School DistrictMesa, AZMesa Public SchoolsNational School Program-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,887
Gaming Gross Income$9,887
Gaming Direct Expenses$618
Professional Fundraising Fees$300
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tpc Fundraiser$85,497-$1,685-
100-hole-putt-a-thon$32,375-$2,904-
Total Events$184,190-$51,887$-51,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“The organization does not have a committee that acts on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is reviewed by the cfo and the director of the first tee. Any questions or comments are addressed and then the draft form 990 is provided to the governing body. Upon approval the form 990 is filed.”

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

“The policy covers the board members of the organization. The board of directors governance committee and/or the executive director review all statements for potential conflicts. If a potential conflict exists the governance committee and/or the executive director determine if a conflict of interest exists. If a conflict of interest exists, that member is asked to remove themselves from all discussions.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is reviewed and determined by the board of directors. The organization has a process for determining compensation for other key employees. Salary is determined based on performance and compared to directors of other first tee organizations nationally. The last review was conducted in august 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The First Tee of Phoenix
EIN
52-2103204
Phone
6023057655
Address
3837 E WIER AVE STE 7 NO 7, PHOENIX, AZ 85040

Signing Officer

Name
Kevin Terry
Title
Executive Director
Phone
6023057655
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Terry
Formed
1998
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
350

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The first tee no longer sponsors the thunderbird international junior golf tournament.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior period adjustment 75,275. Fundraising expenses 52,505.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 52,505.”

Raw XML AppendixShowing 400 of 615 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/ActivityOrMissionDesc0PROVIDES AFFORDABLE ACCESS TO THE GAME OF GOLF FOR CHILDREN & YOUTH WHO ARE FINANCIALLY UNABLE.
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IRS990/Desc0THE FIRST TEE OF PHOENIX WAS CREATED FOR THE PURPOSE OF PROVIDING AFFORDABLE ACCESS TO GOLF AND GOLF LEARNING FACILITIES FOR YOUNG PEOPLE IN MARICOPA COUNTY FROM ALL WALKS OF LIFE, PARTICULARLY THOSE WHO OTHERWISE MIGHT NOT HAVE AN OPPORTUNITY TO PLAY. THE FIRST TEE OF PHOENIX CURRENTLY IMPACTS OVER 150,000 YOUTHS EACH YEAR AT 17 FACILITIES AND 200 SCHOOLS AS PART OF THE NATIONAL SCHOOL PROGRAM OUTREACH INITIATIVE WITH ALLIED ORGANIZATIONS. IT WAS DESIGNED TO SERVE AS A PLACE FOR PARTICIPANTS TO LEARN VALUABLE LIFE SKILLS AND CHARACTER LESSONS THROUGH CREATIVE ACTIVITIES AND INSTRUCTIONAL PROGRAMS THAT INCORPORATE THE FUNDAMENTAL TEACHINGS OF GOLF. THE GOAL OF THE FIRST TEE IS TO INCORPORATE RESPONSIBILITY, COURTESY, HONESTY AND INTEGRITY INTO THE DAILY LIVES OF THOSE WHO (CON'T ON SCH O) PARTICIPATE. BY USING THE FUNDAMENTALS OF GOLF, THE FIRST TEE EQUIPS YOUTH WITH THE SKILLS NEEDED TO FOLLOW THEIR DREAMS, ADVANCE ACADEMICALLY AND ATHLETICALLY, STRENGTHEN THEIR SOCIAL ABILITIES AND BECOME PRODUCTIVE MEMBERS OF THEIR LOCAL COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0184190
IRS990/FundraisingDirectExpensesAmt051887
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0618
IRS990/GamingGrossIncomeAmt09887
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt035300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01816450
IRS990/GrossSalesOfInventoryAmt04088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01558
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02388
IRS990/InformationTechnologyGrp/ProgramServicesAmt06439
IRS990/InformationTechnologyGrp/TotalAmt010385
IRS990/InsuranceGrp/ManagementAndGeneralAmt018283
IRS990/InsuranceGrp/TotalAmt018283
IRS990/InvestmentIncomeGrp/ExclusionAmt032182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032182
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01165538
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036568
IRS990/LandBldgEquipCostOrOtherBssAmt073897
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION, IN GENERAL, PROVIDES AFFORDABLE ACCESS TO THE GAME OF GOLF FOR CHILDREN AND YOUTH WHO OTHERWISE WOULD NOT BE FINANCIALLY ABLE TO LEARN OR EXPERIENCE THE GAME, INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: (I) PROVIDING SUCH CHILDREN WITH (CON'T ON SCH O) FREE GOLF INSTRUCTION AND USE OF GOLF EQUIPMENT, (II) PROVIDING FINANCIAL ASSISTANCE TO SUCH CHILDREN FOR PARTICIPATION IN GOLF TOURNAMENTS OR COMPETITIONS, AND (III) SUPPORTING, ESTABLISHING, SPONSORING, HOLDING AND/OR OPERATING GOLF TOURNAMENTS, COMPETITIONS, TEACHING SCHOOLS, CLINICS AND SIMILAR ACTIVITIES FOR SUCH CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01241184
IRS990/NetAssetsOrFundBalancesEOYAmt01786505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51887
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09269
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09269
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2682
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01040273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01746505
IRS990/NoncashContributionsAmt0342816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03493
IRS990/OccupancyGrp/ManagementAndGeneralAmt05356
IRS990/OccupancyGrp/ProgramServicesAmt014437
IRS990/OccupancyGrp/TotalAmt023286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012896
IRS990/OfficeExpensesGrp/TotalAmt012896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057586
IRS990/OtherExpensesGrp/Desc0CAMPS, CLINICS, TOURNAM
IRS990/OtherExpensesGrp/Desc1COURSE ACCESS FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt011145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1498
IRS990/OtherExpensesGrp/ProgramServicesAmt0337393
IRS990/OtherExpensesGrp/ProgramServicesAmt139117
IRS990/OtherExpensesGrp/ProgramServicesAmt225011
IRS990/OtherExpensesGrp/TotalAmt0348538
IRS990/OtherExpensesGrp/TotalAmt139117
IRS990/OtherExpensesGrp/TotalAmt237547
IRS990/OtherExpensesGrp/TotalAmt3498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0259258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0259258
IRS990/OtherRevenueTotalAmt0259258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08122
IRS990/PayrollTaxesGrp/ProgramServicesAmt021893
IRS990/PayrollTaxesGrp/TotalAmt035312
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN TERRY
IRS990/PriorPeriodAdjustmentsAmt0-42177
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044750
IRS990/PYInvestmentIncomeAmt0-816609
IRS990/PYOtherExpensesAmt0641655
IRS990/PYOtherRevenueAmt0-14068
IRS990/PYProgramServiceRevenueAmt0149258
IRS990/PYRevenuesLessExpensesAmt0-925078
IRS990/PYSalariesCompEmpBnftPaidAmt0516881
IRS990/PYTotalExpensesAmt01203286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278208
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0590180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01035973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01399372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0959627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01414575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0960254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05312342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0633353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49430
IRS990ScheduleA/PublicSupportPY170Pct00.42120
IRS990ScheduleA/PublicSupportTotal170Amt02686468
IRS990ScheduleA/SubstantialContributorsTotAmt02625874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01399372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0959627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01414575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0960254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05312342
IRS990ScheduleA/TotalSupportAmt05434436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt047078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt036396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt084737
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/EquipmentGrp/BookValueAmt02736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038898
IRS990ScheduleD/ExpensesNotReportedAmt052505

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,911,929
Liabilities
$125,424
Net assets
$1,786,505
Revenue
$1,763,945
Expenses
$1,173,765
Net income
$590,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.26$3.72$2.19$1.70$0.49
2023Summary only. Only limited summary data is available for this year.$3.30$0.18$3.11$2.18$1.42$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.19$2.25$1.11$1.01$0.10
2021Summary only. Only limited summary data is available for this year.$2.45$0.14$2.31$1.40$0.94$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.23$1.85$0.92$0.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.13$1.79$1.76$1.17$0.59
2019Summary only. Only limited summary data is available for this year.$1.91$0.13$1.79$1.76$1.17$0.59
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.28$1.20$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.25$2.12$1.63$1.10$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$1.07$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.68$1.05$1.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$0.92$1.08$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.22$0.88
2011Summary only. Only limited summary data is available for this year.$2.20$0.04$2.17$0.80$0.93$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.04$2.30$0.93