Civic Intelligence

Arizona Golf and Life Skills Inc DBA First Tee - Phoenix

990 • Fiscal year 2021 • EIN 52-2103204

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization ProfileWWW.FIRSTTEEPHOENIX.ORG

View Organization Page

3837 E Wier Ave 7Phoenix, AZ 85040

(602) 305-7655

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$166,374

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$2,450,188

Flat from 2021

Net Assets

Flat

$2,307,918

Flat from 2021

Liabilities

Flat

$142,270

Flat from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

Flat

$1,402,217

Flat from 2021

Expenses

Flat

$943,943

Flat from 2021

Net Income

Flat

$458,274

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2021

Assets$2,450,188
Liabilities$142,270
Net Assets$2,307,918
Open 2021 Filing

Operations Trend

Revenue Growth77th 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 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

2021

Revenue$1,402,217
Expenses$943,943
Net Income$458,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,402,217
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$1,454,432$2,227,593▲ $773,161
Rtn Earn Endowment Incm Other Fnds$63,139$521,413▲ $458,274
Cash and Non-Interest-Bearing Accounts$344,308$188,740▼ $155,568
Land, Buildings, and Equipment, Net$25,663$19,833▼ $5,830
Prepaid Expenses and Deferred Charges$0$7,665▲ $7,665
Savings and Temporary Cash Investments$256,185$6,357▼ $249,828
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,080,588$2,450,188▲ $369,600
Liabilities
Unsecured Notes Loans Payable$105,700$0▼ $105,700
Accounts Payable and Accrued Expenses$25,654$89,315▲ $63,661
Deferred Revenue$99,590$52,955▼ $46,635
Total Liabilities$230,944$142,270▼ $88,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,849,644$2,307,918▲ $458,274
Total Liabilities and Net Assets / Fund Balance$2,080,588$2,450,188▲ $369,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,833$54,064$73,897
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin TerryExecutive DirectorFT$134,374$32,000$166,374

Board Members and Trustees

NameTitle
Herman LewkowitzPresident
Steve JordanVice Chair
Amy LouisDirector
Andrew HardenDirector
Curt KnappDirector
Daniel CalihanDirector
Jeremy AndersonDirector
Richard StrozewskiDirector
Robbie PettyDirector
Stacey PauwelsDirector
Tony FrakesDirector
Debbie WaitkusSecretary
Pete KuehnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,469
Program Service Revenue
$274,781
Investment Income
$21,265
Other Revenue
$15,702
All Other Contributions
$641,122
Change in Net Assets
$458,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,402,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,402,217
Total Revenue per Form 990
$1,402,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,242
Other Expenses$303,576
Total Fundraising Expense$92,338
Grants and Similar Amounts Paid$46,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$214,179$64,418$18,874$297,471
Current Officers, Directors, Trustees, and Key Employees$41,594$83,186$41,594$166,374
Other Employee Benefits$69,106$22,075$4,799$95,980
Payroll Taxes$24,780$7,916$1,721$34,417
Grants to Domestic Individuals$28,075--$28,075
Occupancy$18,920$6,044$1,314$26,278
Fees for Services Accounting-$26,152-$26,152
Insurance-$23,799-$23,799
Grants to Domestic Orgs$18,050--$18,050
Travel$13,157--$13,157
Information Technology$9,464$3,023$658$13,145
Office Expenses-$9,504-$9,504
Fees for Services Legal-$9,392-$9,392
Depreciation Depletion-$5,831-$5,831
Advertising$2,315--$2,315
Other Expenses$36,653$461$23,378$461
Total Functional Expenses$559,071$292,534$92,338$943,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$943,943
Total Expenses per Audited Statements$943,943
Total Expenses per Form 990$943,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roosevelt School DistrictPhoenix, 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$49,580---
Tpc Fundraiser$37,594---
Total Events$237,947---
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 2021.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Arizona Golf and Life Skills Inc
EIN
52-2103204
Phone
6023057655
Address
3837 E WIER AVE 7, PHOENIX, AZ 85040

Signing Officer

Name
Erin Mcdonough
Title
Executive Director
Phone
6023057655
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Mcdonough
Formed
1998
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

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 540 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0237947
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0211400
IRS990/GrantAmt046125
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028075
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01402217
IRS990/GrossSalesOfInventoryAmt015702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0658
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03023
IRS990/InformationTechnologyGrp/ProgramServicesAmt09464
IRS990/InformationTechnologyGrp/TotalAmt013145
IRS990/InsuranceGrp/ManagementAndGeneralAmt023799
IRS990/InsuranceGrp/TotalAmt023799
IRS990/InvestmentIncomeGrp/ExclusionAmt021265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021265
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01454432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02227593
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019833
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 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, ESTABLSIHING, SPONSORING, HOLDING AND /OR OPERATING GOLF TOURNAMENTS, COMPETITIONS, TEACHING SCHOOLS, CLINICS AND SIMILAR ACTIVITIES FOR SUCH CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01849644
IRS990/NetAssetsOrFundBalancesEOYAmt02307918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015702
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01314
IRS990/OccupancyGrp/ManagementAndGeneralAmt06044
IRS990/OccupancyGrp/ProgramServicesAmt018920
IRS990/OccupancyGrp/TotalAmt026278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09504
IRS990/OfficeExpensesGrp/TotalAmt09504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095980
IRS990/OtherExpensesGrp/Desc0COURSE ACCESS FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CAMPS, CLINICS, TOURNAM
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt023378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1461
IRS990/OtherExpensesGrp/ProgramServicesAmt082778
IRS990/OtherExpensesGrp/ProgramServicesAmt136653
IRS990/OtherExpensesGrp/TotalAmt082778
IRS990/OtherExpensesGrp/TotalAmt167386
IRS990/OtherExpensesGrp/TotalAmt223378
IRS990/OtherExpensesGrp/TotalAmt3461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07916
IRS990/PayrollTaxesGrp/ProgramServicesAmt024780
IRS990/PayrollTaxesGrp/TotalAmt034417
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07665
IRS990/PrincipalOfficerNm0ERIN MCDONOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034022
IRS990/PYInvestmentIncomeAmt037952
IRS990/PYOtherExpensesAmt0252940
IRS990/PYOtherRevenueAmt021506
IRS990/PYProgramServiceRevenueAmt0159149
IRS990/PYRevenuesLessExpensesAmt063139
IRS990/PYSalariesCompEmpBnftPaidAmt0566368
IRS990/PYTotalExpensesAmt0853330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0458274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0521413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01380952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0878517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01399372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05196982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0832317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt05196982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01380952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0878517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01399372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05196982
IRS990ScheduleA/TotalSupportAmt05340593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047078
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/BookValueAmt019833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073897
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0943943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01402217
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/TotalBookValueLandBuildingsAmt019833
IRS990ScheduleD/TotalExpensesPerForm990Amt0943943
IRS990ScheduleD/TotalRevenuePerForm990Amt01402217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01402217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0943943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0237947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0150773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TPC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0100-HOLE PUTT AT THON REVENUES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0150773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt018
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,450,188
Liabilities
$142,270
Net assets
$2,307,918
Revenue
$1,402,217
Expenses
$943,943
Net income
$458,274
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
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.14$2.31$1.40$0.94$0.46
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
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