Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 59-2017124 • 501(c)3 • Clearwater, FL
Profile
To provide academic and vocational, junior golf, and personal life management programs for disadvantaged children through its golf course campus and classrooms.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$17,250,580
Up $9,052,232 (+110%) from 2023
Liabilities
Up$854,383
Up $371,644 (+77%) from 2023
Net Assets
Up$16,396,197
Up $8,680,588 (+113%) from 2023
Revenue
Up$4,629,005
Up $459,969 (+11%) from 2023
Expenses
Up$3,378,766
Up $22,939 (+0.7%) from 2023
Net Income
Up$1,250,239
Up $437,030 (+54%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide academic and vocational, junior golf, and personal life management programs for disadvantaged children through its golf course campus and classrooms.
To Provide academic and vocational, junior golf, and personal life management programs for disadvantaged children through its golf course, campus, and classrooms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,451,681 | $3,490,798 | ▲ $1,039,117 |
| Investments Other Securities | $2,053,309 | $2,365,794 | ▲ $312,485 |
| Land, Buildings, and Equipment, Net | $1,625,735 | $1,773,367 | ▲ $147,632 |
| Cash and Non-Interest-Bearing Accounts | $166,521 | $190,786 | ▲ $24,265 |
| Inventories for Sale or Use | $94,543 | $80,101 | ▼ $14,442 |
| Prepaid Expenses and Deferred Charges | $41,449 | $68,478 | ▲ $27,029 |
| Total Assets | $8,198,348 | $17,250,580 | ▲ $9,052,232 |
| Other Assets Total | $1,765,110 | $9,281,256 | ▲ $7,516,146 |
| Liabilities | |||
| Other Liabilities | $320,841 | $570,653 | ▲ $249,812 |
| Accounts Payable and Accrued Expenses | $125,430 | $233,452 | ▲ $108,022 |
| Deferred Revenue | $36,468 | $50,278 | ▲ $13,810 |
| Total Liabilities | $482,739 | $854,383 | ▲ $371,644 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,021,975 | $10,553,636 | ▲ $7,531,661 |
| Net Assets Without Donor Restrictions | $4,693,634 | $5,842,561 | ▲ $1,148,927 |
| Total Net Assets Fund Balance | $7,715,609 | $16,396,197 | ▲ $8,680,588 |
| Total Liabilities and Net Assets / Fund Balance | $8,198,348 | $17,250,580 | ▲ $9,052,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $811,065 | $3,532,928 | $4,343,993 |
| Buildings | $509,338 | $1,342,123 | $1,851,461 |
| Equipment | $445,208 | $355,891 | $801,099 |
| Other Land Buildings | $7,756 | $44,898 | $52,654 |
| Other Assets Org | $674,084 | - | - |
| Other Securities | $2,365,794 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,077,839 | $65,391 | ▲ $259,617 | - | $2,399,350 |
| 2022 | $1,803,816 | $55,330 | ▲ $221,486 | - | $2,077,839 |
| 2021 | $2,038,023 | $65,970 | ▼ $297,183 | - | $1,803,816 |
| 2020 | $1,494,135 | $55,131 | ▲ $491,363 | - | $2,038,023 |
| 2019 | $1,417,227 | $50,000 | ▲ $29,419 | - | $1,494,135 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Poulter | CEO | FT | $127,109 | $3,813 | $130,922 |
| Mallory Hubbard | CDO/CFO | FT | $90,107 | $9,853 | $99,960 |
| Name | Title |
|---|---|
| Thomas A James | Chairman |
| Frank R Chivas | Vice Chairman |
| Bill Josey | Director |
| Bobby Eggimann | Director |
| Conrad A Plimpton | Director |
| Elliott Ross | Director |
| Eric Stewart | Director |
| Fred Whaley | Director |
| Griffith Braddock | Director |
| Jessica Majeski | Director |
| Jonathan Alexander | Director |
| Julie Mastry | Director |
| Kendall M Wilson | Director |
| Phillip Powell Jr | Director |
| Robert Basham | Director |
| Robert Enck | Director |
| Ronald Ciganek | Director |
| Scott Curtis | Director |
| W Andrew Krusen | Director |
| Will Sehnert | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 37 | $35,440 | Donor Provided |
| Other Non Cash Contri Table | 4 | $25,500 | Donor Provided |
| Other Non Cash Contri Table | 47 | $22,022 | Donor Provided |
| Other Non Cash Contri Table | 18 | $11,331 | Donor Provided |
| Other Non Cash Contri Table | 20 | $11,134 | Donor Provided |
| Food Inventory | 8 | $1,932 | Donor Provided |
| Other Non Cash Contri Table | 4 | $1,040 | Donor Provided |
| Books and Publications | - | $679 | Donor Provided |
| Total Noncash Contributions | 138 | $109,078 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,763,799 |
| Salaries, Compensation, and Employee Benefits | $1,614,967 |
| Total Fundraising Expense | $197,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,064,027 | $114,711 | $6,384 | $1,185,122 |
| All Other Expenses | $170,841 | $112,937 | $45,657 | $329,435 |
| Current Officers, Directors, Trustees, and Key Employees | $118,221 | - | $112,661 | $230,882 |
| Depreciation Depletion | $198,732 | $840 | $1,112 | $200,684 |
| Other Expenses | $130,309 | $0 | $0 | $130,309 |
| Insurance | $116,265 | - | - | $116,265 |
| Advertising | $101,560 | - | $10,316 | $111,876 |
| Payroll Taxes | $87,737 | $8,583 | $8,604 | $104,924 |
| Other Employee Benefits | $72,790 | $7,470 | $3,914 | $84,174 |
| Fees for Services Accounting | - | $48,230 | - | $48,230 |
| Office Expenses | $20,793 | $22,373 | - | $43,166 |
| Pension Plan Contributions | $7,660 | $1,340 | $865 | $9,865 |
| Fees for Service Investment Mgmnt Fees | - | $3,497 | - | $3,497 |
| Interest | - | $260 | - | $260 |
| Total Functional Expenses | $2,848,177 | $333,383 | $197,206 | $3,378,766 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,927,308 |
| Total Expenses per Form 990 | $3,378,766 |
| Expenses per Audited Statements | $3,375,269 |
| Expenses Not Reported on Form 990 | $552,039 |
| Expenses Not Reported on Financial Statements | $3,497 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $177,899 |
| Fundraising Gross Income | $47,262 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chi Chi Classic | $242,107 | $22,606 | $64,251 | $-41,645 |
| FT/Pro Am | $281,602 | $8,831 | $83,225 | $-74,394 |
| Total Events | $620,234 | $47,262 | $177,899 | $-130,637 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $570,653 |
“Related Party Information Among Officers Tom James - Raymond James Scott Curtis - Raymond James Chairman Emerit and President Pvt Cln - Officers in same corporation”
“Organization's Process to Review Form 990 The tax preparer reviews the Form 990 with management and the board of directors.”
“All board members complete and sign a conflict of interest form on an annual basis.”
“Industry benchmarks from other non profits are typically reviewed to compare compensation packages. Benchmarks used to determine base salary and other benefits are: educational background, industry experience, budget size, number of employees and number of direct reports. Industry benchmarks from other non profits are typically reviewed to compare compensation packages. Benchmarks used to determine base salary and other benefits are: educational background, industry experience, budget size, number of employees and number of direct reports.”
“Governing documents and financial statements are made available upon request.”
“Additional Information on Program Services The Chi Chi Rodriguez Youth Foundation was created to support Chi Chi Rodriguez's vision of helping at-risk youth achieve academic, social, and economic success by remaining engaged in their education and acquiring the practical skills to excel at the "game of life." The Chi Chi Rodriguez Youth Foundation is the principal operator of the educational programs: The Chi Chi Rodriguez Academy and The First Tee of Clearwater. Our programs are grounded in the human fundamental needs of love and respect. We work to build confidence, instill discipline and provide positive and engaging educational experiences. A unique forum was chosen to achieve our goal - the golf course. Golf is frequently considered the game of successful people - people who would be excellent role models for Chi Chi's Kids. Golf also requires self-control, responsibility and respect for others. Outstanding athletic ability, size and dexterity are not necessary to participate. Success for Chi Chi's Kids had to be reached through (as Chi Chi said), "love, understanding, compassion, and self-esteem." Although Chi Chi was raised in a poor family, his family was rich in all of those important qualities. The target group for Academy's activities is children ranging in age from 5 to 17. We currently serve more than 3,600 children in our programs. Ninety of those children are students that attend the Chi Chi Academy, a privately supported public school in partnership with the Pinellas County School Board for students who have been identified as at risk of dropping out of school. Underperforming student candidates are typically identified and referred to the Academy by Pinellas County School District guidance counselors, teachers and principals. Most students live north of Ulmerton Road up to Tarpon Springs. To be accepted into the program, the children must meet two or more of the following requirements: (1) have poor grades; (2) perform below state expectations on standardized testing (3) be socially withdrawn; (4) have poor school attendance; (5) be from a single parent home; (6) be on some form of government assistance. The Foundation uses a holistic approach in its programs. Emphasis is placed on homework assistance, tutoring, social skills, core values, personal grooming, business skills, retail, art, landscaping, and golf. Golf was chosen as a key ingredient for the program because it does not require extraordinary size, speed, or strength to achieve success. The sport does, however, require consistent personal discipline, concentration, honesty, motivation and tenacity. These teachable traits plus exposure to role models, including successful adult golfers, made golf a natural choice. The Chi Chi Rodriguez Academy - Public Partnership School The Public Private Partnership School known as the Chi Chi Rodriguez Academy is a voluntary school for fourth through eighth grade students who are not achieving at their grade level, have low self-esteem or have difficulty adjusting to a larger academic environment. Students learn through interactive experiences in the fields of management, marketing, retail sales, landscaping, agronomy and various other real-world business environments. Through the school's "Shadow Program", students, on a rotating basis, get to work with an adult in every department of the Golf Club and the Youth Foundation. While learning about various jobs, the children see how basic educational skills like math and reading are used on an everyday basis in jobs. The teachers verify that students are much more enthusiastic when they see how skills they learn in the classroom are used outside the classroom in the real world. The Shadow Program also reinforces social skills, which are an integral part of our educational setting. The Pinellas County School system provides the teachers, the teacher assistants, support staff, student services and technology. The Foundation provides the campus facility, golf education a”
“Rounding Adjustment -1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 233452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To Provide academic and vocational, junior golf, and personal life management programs for disadvantaged children through its golf course, campus, and classrooms. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10316 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 101560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111876 |
| IRS990/AllOtherContributionsAmt | 0 | 836088 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 45657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 170841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 329435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | James Poulter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7277268829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3030 N McMullen Booth Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clearwater |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33761 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 112661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118221 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230882 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 572972 |
| IRS990/CostOfGoodsSoldAmt | 0 | 184091 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1409060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81719 |
| IRS990/CYOtherExpensesAmt | 0 | 1763799 |
| IRS990/CYOtherRevenueAmt | 0 | 144980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2993246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1250239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1614967 |
| IRS990/CYTotalExpensesAmt | 0 | 3378766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 197206 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4629005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36468 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50278 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1112 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200684 |
| IRS990/Desc | 0 | Academic/Vocational Education - Students receive tutoring from professional educators and volunteers. They are trained in retail sales skills, horticulture and personal life management skills. See additional information attached. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3349586 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3021975 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10553636 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1225037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48230 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3497 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3497 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9853 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Basham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Griffith Braddock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ronald Ciganek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bobby Eggimann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Enck |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | W Andrew Krusen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jessica Majeski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Julie Mastry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Conrad A Plimpton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Phillip Powell Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Elliott Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Will Sehnert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Eric Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Fred Whaley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kendall M Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | James Poulter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mallory Hubbard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 127109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 90107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CDO/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingAmt | 0 | 572972 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 177899 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47262 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 867 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2561 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 867 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 335993 |
| IRS990/GrossReceiptsAmt | 0 | 5324427 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 349934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 20 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 116265 |
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| IRS990/InterestGrp/TotalAmt | 0 | 260 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 80101 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78291 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2365794 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1773367 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | To provide academic and vocational, junior golf, and personal life management programs for disadvantaged children through its golf course campus and classrooms. |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -130637 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43166 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1765110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9281256 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7470 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84174 |
| IRS990/OtherExpensesGrp/Desc | 0 | Golf Course Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities & Phone |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Building & Equip Maint. |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 240084 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 130309 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260919 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130309 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 570653 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
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| IRS990/OtherRevenueTotalAmt | 0 | 109774 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1064027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1185122 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104924 |
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| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7660 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9865 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41449 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68478 |
| IRS990/PrincipalOfficerNm | 0 | James Poulter |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3900062 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Golf Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sports Complex Revenue |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 901851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2091395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 901851 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Personal Life Management - Guidance provided in personal grooming, work habits and money management. Youth learn about values and the consequences of their choices. See additional information attached. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 489312 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Junior Golf - Exposes high risk children to positive role models and individuals who have become successful in their careers. Teaches decision making, math, agronomy, horticulture, social skills and development of self esteem. Teaches that success in life, like golf, depends on the decisions made and the ability to overcome adversity. See additional information attached. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1133828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1108009 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129039 |
| IRS990/PYOtherExpensesAmt | 0 | 1747224 |
| IRS990/PYOtherRevenueAmt | 0 | 113677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2818311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 813209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1608603 |
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