Civic Intelligence

Arizona Golf and Life Skills Inc DBA First Tee - Phoenix

990 • Fiscal year 2020 • EIN 52-2103204

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.THEFIRSTTEEPHOENIX.ORG

View Organization Page

3837 E Wier Ave 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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,284

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

8.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,080,588

Up $168,659 (+8.8%) from 2019

Net Assets

Up

$1,849,644

Up $63,139 (+3.5%) from 2019

Liabilities

Up

$230,944

Up $105,520 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Down

$916,469

Down $847,476 (-48%) from 2019

Expenses

Down

$853,330

Down $320,435 (-27%) from 2019

Net Income

Down

$63,139

Down $527,041 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2020

Assets$2,080,588
Liabilities$230,944
Net Assets$1,849,644
Open 2020 Filing

Operations Trend

Revenue Growth8th 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 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

2020

Revenue$916,469
Expenses$853,330
Net Income$63,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$916,469
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$1,454,432▲ $288,894
Cash and Non-Interest-Bearing Accounts$202,979$344,308▲ $141,329
Investments Other Securities$300,256$0▼ $300,256
Savings and Temporary Cash Investments$206,588$256,185▲ $49,597
Rtn Earn Endowment Incm Other Fnds$0$63,139▲ $63,139
Land, Buildings, and Equipment, Net$36,568$25,663▼ $10,905
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,911,929$2,080,588▲ $168,659
Liabilities
Unsecured Notes Loans Payable-$105,700-
Deferred Revenue$76,095$99,590▲ $23,495
Accounts Payable and Accrued Expenses$49,329$25,654▼ $23,675
Total Liabilities$125,424$230,944▲ $105,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,786,505$1,849,644▲ $63,139
Total Liabilities and Net Assets / Fund Balance$1,911,929$2,080,588▲ $168,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,663$48,234$73,897
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin TerryExecutive DirectorFT$126,284$126,284

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$697,862
Program Service Revenue
$159,149
Investment Income
$37,952
Other Revenue
$21,506
All Other Contributions
$484,280
Change in Net Assets
$63,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$916,469
Total Revenue per Form 990
$916,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,368
Other Expenses$252,940
Total Fundraising Expense$87,310
Grants and Similar Amounts Paid$34,022
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$237,259$75,791$16,477$329,527
Current Officers, Directors, Trustees, and Key Employees$33,837$67,674$33,837$135,348
Other Employee Benefits$47,617$15,211$3,307$66,135
Payroll Taxes$25,458$8,132$1,768$35,358
Depreciation Depletion-$32,232-$32,232
Fees for Services Accounting-$28,800-$28,800
Grants to Domestic Individuals$25,675--$25,675
Occupancy$14,960$5,570$3,599$24,129
Office Expenses-$11,993-$11,993
Information Technology$6,289$2,333$1,521$10,143
Grants to Domestic Orgs$8,347--$8,347
Fees for Services Legal-$7,999-$7,999
Travel$7,806--$7,806
Advertising$4,913--$4,913
Other Expenses$30,191$623$26,801$623
Total Functional Expenses$459,379$306,641$87,310$853,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$853,330
Total Expenses per Audited Statements$853,330
Total Expenses per Form 990$853,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ouaz GolfSurprise, AZ501(c)(3)Hole Sponsorship and Player Sponsorship$100
Bill Dickey Scholarship Association IncPhoenix, AZ501(c)(3)Donation$53
Gilbert Arts AcademyGilbert, AZ501(c)(3)National School Program$0
Liberty Arts AcademyMesa, AZ501(c)(3)National School Program$0
Mesa School DistrictMesa, AZ501(c)(3)National School Program$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100-hole Putt at Thon Revenues$43,107---
Tpc Fundraiser$42,725---
Total Events$213,582---
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 board does not have a commitee 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 question 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 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 the performance and compared to directors of other first tee organizations nationally. The last review was conducted in 2020.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Kevin Terry
Title
Executive Director
Phone
6023057655
Signed
2021-11-03
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
13
Volunteers
350

Preparer

Firm
Semple Marchal & Cooper Llp
Address
3101 N CENTRAL AVENUE SUITE 1600, PHOENIX, AZ 85012
Preparer
Pj Pelliccio CPA
Phone
6022411500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate supporty 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.”

Raw XML AppendixShowing 400 of 561 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/Desc0THE FIRST TEE OF PHOENIX WAS CREATED FOR THE PURPOSES OF PROVIDING AFFORDABLE ACCESS TO GOLF AND GOLF LEARNING FACILITIES FOR YOUNG PEOPLE IN MARICOPA COUNTY FROM ALL WALKS OF LIFE, PARTICULARY THOSE WHO OTHERWISE MIGHT NOT HAVE AN OPPORTUNITY TO PLAY. THE FIRST TEE OF PHOENIX CURRENTLY IMPACTS OVER 150,000 YOUTHS EACH 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 TEACHING OF GOLF. THE GOAL OF THE FIRST TEE IS INCORPORATE RESPONSIBILITY, COURTESY, HONESTY, AND INTEGRITY INTO THE DAILY LIVES OF THOSE WHO PARTICIPATE. BY USING FUNDAMENTALS OF GOLF, THE FIRST TEE EQUIPS YOUTH WITH THE SKILLS NEEDED TO FOLLOW THEIR DREAMS, ADVANCE ACADEMICALLY AND ATHLETICALLY, STRENGHTEN THEIR SOCIAL ABILITIES AND BECOME PRODUCTIVE MEMBERS OF THEIR LOCAL COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08347
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08347
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossSalesOfInventoryAmt021506
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02333
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01786505
IRS990/NetAssetsOrFundBalancesEOYAmt01849644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021506
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03599
IRS990/OccupancyGrp/ManagementAndGeneralAmt05570
IRS990/OccupancyGrp/ProgramServicesAmt014960
IRS990/OccupancyGrp/TotalAmt024129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011993
IRS990/OfficeExpensesGrp/TotalAmt011993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066135
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COURSE ACCESS FEES
IRS990/OtherExpensesGrp/Desc2CAMPS, CLINICS, TOURNAM
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt026801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1623
IRS990/OtherExpensesGrp/ProgramServicesAmt017027
IRS990/OtherExpensesGrp/ProgramServicesAmt130191
IRS990/OtherExpensesGrp/TotalAmt067310
IRS990/OtherExpensesGrp/TotalAmt130191
IRS990/OtherExpensesGrp/TotalAmt226801
IRS990/OtherExpensesGrp/TotalAmt3623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08132
IRS990/PayrollTaxesGrp/ProgramServicesAmt025458
IRS990/PayrollTaxesGrp/TotalAmt035358
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN TERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01399372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035300
IRS990/PYInvestmentIncomeAmt032182
IRS990/PYOtherExpensesAmt0574238
IRS990/PYOtherRevenueAmt0220728
IRS990/PYProgramServiceRevenueAmt0111663
IRS990/PYRevenuesLessExpensesAmt0590180
IRS990/PYSalariesCompEmpBnftPaidAmt0563927
IRS990/PYTotalExpensesAmt01173765
IRS990/PYTotalProfFndrsngExpnsAmt0300
IRS990/PYTotalRevenueAmt01763945
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt063139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0878517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01399372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01414575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05230605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0686889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.49430
IRS990ScheduleA/PublicSupportTotal170Amt05230605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0878517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01399372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01414575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05230605
IRS990ScheduleA/TotalSupportAmt05389379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt047078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt036396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt083474
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/BookValueAmt025663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073897
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0853330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0916469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORTY 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025663
IRS990ScheduleD/TotalExpensesPerForm990Amt0853330
IRS990ScheduleD/TotalRevenuePerForm990Amt0916469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0213582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0127750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TPC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0100-HOLE PUTT AT THON REVENUES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0127750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213582

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,080,588
Liabilities
$230,944
Net assets
$1,849,644
Revenue
$916,469
Expenses
$853,330
Net income
$63,139
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
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.23$1.85$0.92$0.85$0.06
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