Civic Intelligence

Chi Chi Rodriguez Youth Foundation Inc

990 • Fiscal year 2014 • EIN 59-2017124

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 05, 2015

3030 N Mcmullen Booth Road33761

(727) 726-8829

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,176

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$3,754,217

Down $78,189 (-2.0%) from 2013

Net Assets

Down

$3,649,908

Down $18,445 (-0.5%) from 2013

Liabilities

Down

$104,309

Down $59,744 (-36%) from 2013

Revenue

$2,150,600

No earlier filing loaded for comparison.

Expenses

Down

$2,070,846

Down $8,212 (-0.4%) from 2013

Net Income

$79,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $3,914,841Liabilities 2011: $624,110Net Assets 2011: $3,290,7312011Assets 2012: $3,916,747Liabilities 2012: $282,305Net Assets 2012: $3,634,4422012Assets 2013: $3,832,406Liabilities 2013: $164,053Net Assets 2013: $3,668,3532013Assets 2014: $3,754,217Liabilities 2014: $104,309Net Assets 2014: $3,649,9082014Assets 2015: $3,986,241Liabilities 2015: $101,364Net Assets 2015: $3,884,8772015Assets 2016: $3,985,831Liabilities 2016: $58,284Net Assets 2016: $3,927,5472016Assets 2017: $4,198,305Liabilities 2017: $79,729Net Assets 2017: $4,118,5762017Assets 2018: $4,170,246Liabilities 2018: $69,006Net Assets 2018: $4,101,2402018Assets 2019: $5,308,614Liabilities 2019: $286,995Net Assets 2019: $5,021,6192019Assets 2020: $5,773,909Liabilities 2020: $280,029Net Assets 2020: $5,493,8802020Assets 2021: $6,554,423Liabilities 2021: $258,729Net Assets 2021: $6,295,6942021Assets 2022: $7,111,374Liabilities 2022: $255,399Net Assets 2022: $6,855,9752022Assets 2023: $8,198,348Liabilities 2023: $482,739Net Assets 2023: $7,715,6092023Assets 2024: $17,250,580Liabilities 2024: $854,383Net Assets 2024: $16,396,1972024

Highlighted filing

2014

Assets$3,754,217
Liabilities$104,309
Net Assets$3,649,908

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,148,123Expenses 2011: $2,070,441Net Income 2011: $77,6822011Expenses 2012: $1,968,2002012Expenses 2013: $2,079,0582013Revenue 2014: $2,150,600Expenses 2014: $2,070,846Net Income 2014: $79,7542014Revenue 2015: $2,471,209Expenses 2015: $2,128,498Net Income 2015: $342,7112015Revenue 2016: $2,256,149Expenses 2016: $2,093,988Net Income 2016: $162,1612016Revenue 2017: $2,476,968Expenses 2017: $2,156,579Net Income 2017: $320,3892017Revenue 2018: $2,337,185Expenses 2018: $2,211,039Net Income 2018: $126,1462018Revenue 2019: $3,416,776Expenses 2019: $2,406,667Net Income 2019: $1,010,1092019Revenue 2020: $2,807,838Expenses 2020: $2,479,680Net Income 2020: $328,1582020Revenue 2021: $3,026,645Expenses 2021: $2,580,552Net Income 2021: $446,0932021Revenue 2022: $4,216,786Expenses 2022: $2,898,675Net Income 2022: $1,318,1112022Revenue 2023: $4,169,036Expenses 2023: $3,355,827Net Income 2023: $813,2092023Revenue 2024: $4,629,005Expenses 2024: $3,378,766Net Income 2024: $1,250,2392024

Highlighted filing

2014

Revenue$2,150,600
Expenses$2,070,846
Net Income$79,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,425,670
Mission and Program Overview

Mission

To provide academic and vocational, junior golf, and personal life management programs for disadvantaged children through its golf course campus and classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,948$987,981▼ $17,967
Savings and Temporary Cash Investments$350,433$306,411▼ $44,022
Cash and Non-Interest-Bearing Accounts$166,321$194,342▲ $28,021
Inventories for Sale or Use$81,687$118,947▲ $37,260
Prepaid Expenses and Deferred Charges-$16,750-
Investments in Publicly Traded Securities$10,085$10,123▲ $38
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,832,406$3,754,217▼ $78,189
Other Assets Total$2,217,932$2,119,663▼ $98,269
Liabilities
Accounts Payable and Accrued Expenses$143,397$87,819▼ $55,578
Deferred Revenue$16,633$16,157▼ $476
Other Liabilities$4,023$333▼ $3,690
Total Liabilities$164,053$104,309▼ $59,744
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,264,376$2,166,113▼ $98,263
Unrestricted Net Assets$1,403,977$1,483,795▲ $79,818
Total Net Assets Fund Balance$3,668,353$3,649,908▼ $18,445
Total Liabilities and Net Assets / Fund Balance$3,832,406$3,754,217▼ $78,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$450,262$3,576,077$4,026,339
Buildings$269,312$618,373$887,685
Equipment$175,196$326,907$502,103
Other Land Buildings$93,211$74,939$168,150
Other Assets Org$2,117,078--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary StiffSenior VPFT$71,477$15,699$87,176
James PoulterCOOFT$61,965$1,851$63,816

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$625,019
Program Service Revenue
$1,395,641
Investment Income
$30
Other Revenue
$129,910
All Other Contributions
$266,903
Change in Net Assets
$79,754

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 Table27$18,955Donor Provided
Other Non Cash Contri Table1$10,000Donor Provided
Other Non Cash Contri Table1$5,600Donor Provided
Other Non Cash Contri Table3$1,920Donor Provided
Other Non Cash Contri Table14$1,442Donor Provided
Other Non Cash Contri Table4$1,071Donor Provided
Other Non Cash Contri Table7$1,025Donor Provided
Other Non Cash Contri Table2$400Face Value
Total Noncash Contributions59$40,413-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,150,600
Revenue Not Reported on Form 990
$319,435
Total Revenue per Audited Statements
$2,470,035
Total Revenue per Form 990
$2,150,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,862
Other Expenses$978,984
Total Fundraising Expense$157,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,695$50,927$75,122$768,744
All Other Expenses$130,789$10,200$18,434$159,423
Current Officers, Directors, Trustees, and Key Employees$126,234$10,003$14,755$150,992
Other Expenses$88,798$10,447$5,224$104,469
Depreciation Depletion$88,442$10,405$5,203$104,050
Other Employee Benefits$77,914$6,175$9,107$93,196
Payroll Taxes$60,612$4,803$7,085$72,500
Insurance$44,087$5,187$2,593$51,867
Fees for Services Accounting-$31,000-$31,000
Advertising$12,787$5,812$4,650$23,249
Office Expenses$12,047$1,417$709$14,173
Pension Plan Contributions$5,376$426$628$6,430
Interest$167$20$10$197
Total Functional Expenses$1,738,530$174,805$157,511$2,070,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,390,211
Expenses per Audited Statements$2,070,846
Total Expenses per Form 990$2,070,846
Expenses Not Reported on Form 990$319,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,320
Fundraising Direct Expenses$80,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$218,040$68,430$40,087$28,343
Event 2$187,990$32,890$38,636$-5,746
Total Events$458,398$101,320$79,218$22,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

The independent tax preparer reviewed the form 990 with management and the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
59-2017124
Phone
7277268829

Signing Officer

Name
Cary Stiff
Title
Senior VP
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
61
Volunteers
62

Preparer

Preparer
Randi E Kraus
Phone
7274416829
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Additional Information on Program ServicesOur program is based on love and respect, one that builds confidence, instills discipline and provides positive educational experiences. A unique forum was chosen the golf course. Golf is frequently considered the game of successful people, who would provide excellent role models for Chi Chis 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 Chis Kids had to be through (as Chi Chi said), love, understanding, compassion, and self-esteem. Though Chi Chi was raised in a poor family, it was rich in all of those qualities.The target group for Academy activities is children ranging in ages from 5 to 17. We currently have just over 900 participants & students in our program.Some of the candidates for the programs are referred by the Pinellas County School System, consisting of 79 elementary and 27 middle schools, according to the Pinellas County School System website. Also referrals may come from private counselors or psychologists, community agencies, and, in the case of one program, the court system.To be accepted into the program, children must meet two or more of the following requirements: (1) abused; (2) from a single parent home; (3) on some form of government assistance; (4) have poor grades; (5) be socially withdrawn.The Academy uses a holistic approach in its programs. Emphasis is placed on 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 unusual size, speed, or strength for excellence. The sport does, however, require personal discipline, concentration, honesty, and tenacity. These qualities plus exposure to role models of successful adult golfers made that game a natural choice.The Public Partnership SchoolThe Public Partnership School is a voluntary mini-school for those fourth through eighth grade students who are not achieving at their grade level, have low self-esteem or have difficulty adjusting to an academic environment. Students learn through interactive learning experiences in the fields of management, marketing, retail sales, landscaping, agronomy and various other real-world business environments. Through the school's Shadow Program the students, on a rotating basis, get to spend time with adults in every department of the Golf Club and the Chi Chi Rodriguez Foundation. While learning about the various jobs, the children see how basic educational skills like math and reading are used on an everyday basis. The teachers feel that students are much more enthusiastic when they see how the things they learn are involved beyond the classroom. Plus, as our teachers like to point out, "Social skills are an integral part of our educational setting." This would be great in every classroom. Any good teacher tries to simulate a real world environment, and that's what we've created here. The focus of the school is to help "at-risk" children (discouraged learners who have low self esteem or stressful family conditions). "It fits in a model for drop-out prevention."The Pinellas County School system identifies the children in need of these special surroundings and provides the teachers and principal, while the Foundation provides the assistants, facilities, and the classroom enrichment materials. The golf club delivers the real life learning experience. "We maximize the resources that the students would receive at mainstream schools, and then provide them with additional support. The students have a much greater opportunity to succeed because of that support." The small school atmosphere, individual attention, counseling, availability of student services and special instructional components taught by the Pinellas County certified teachers foster a desire in Chi Chi's Kids to succeed in school and life. The

Raw XML AppendixShowing 400 of 703 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087819
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACADEMIC AND VOCATIONAL, JUNIOR GOLF, AND PERSONAL LIFE MANAGEMENT PROGRAMS FOR DISADVANTAGED CHILDREN THROUGH ITS GOLF COURSE CAMPUS AND CLASSROOMS.
IRS990/AdvertisingGrp/FundraisingAmt04650
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05812
IRS990/AdvertisingGrp/ProgramServicesAmt012787
IRS990/AdvertisingGrp/TotalAmt023249
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0266903
IRS990/AllOtherExpensesGrp/FundraisingAmt018434
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130789
IRS990/AllOtherExpensesGrp/TotalAmt0159423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES POULTER
IRS990/BooksInCareOfDetail/PhoneNum07277268829
IRS990/BooksInCareOfDetail/USAddress/AddressLine103030 N MCMULLEN BOOTH ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033761
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166321
IRS990/CashNonInterestBearingGrp/EOYAmt0194342
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014755
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010003
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126234
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150992
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0358116
IRS990/CostOfGoodsSoldAmt0194814
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0625019
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0978984
IRS990/CYOtherRevenueAmt0129910
IRS990/CYProgramServiceRevenueAmt01395641
IRS990/CYRevenuesLessExpensesAmt079754
IRS990/CYSalariesCompEmpBnftPaidAmt01091862
IRS990/CYTotalExpensesAmt02070846
IRS990/CYTotalFundraisingExpenseAmt0157511
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02150600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt016633
IRS990/DeferredRevenueGrp/EOYAmt016157
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05203
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010405
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088442
IRS990/DepreciationDepletionGrp/TotalAmt0104050
IRS990/Desc0ACADEMIC/VOCATIONAL EDUCATION - STUDENTS RECEIVE TUTORING FROM PROFESSIONAL EDUCATIORS AND VOLUNTEERS. THEY ARE TRAINED IN RETAIL SALES SKILLS, HORTICULTURE AND PERSONAL LIFE MANAGEMENT SKILLS. SEE ADDITIONAL INFORMATON ATTACHED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0-98269
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01110444
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031000
IRS990/FeesForServicesAccountingGrp/TotalAmt031000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201851
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS A JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK R CHIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT D BASHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN A BRABSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD CIGANEK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ENCK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm8W ANDREW KRUSEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA M MAJESKI
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11CONRAD A PLIMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP J POWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM WICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLIOTT M ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED E WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE MASTRY PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAUDE MACARI
IRS990/Form990PartVIISectionAGrp/PersonNm19CARY STIFF
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES POULTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1971477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2061965
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0358116
IRS990/FundraisingDirectExpensesAmt080256
IRS990/FundraisingGrossIncomeAmt0101320
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02425670
IRS990/GrossSalesOfInventoryAmt0298992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02593
IRS990/InsuranceGrp/ManagementAndGeneralAmt05187
IRS990/InsuranceGrp/ProgramServicesAmt044087
IRS990/InsuranceGrp/TotalAmt051867
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt010
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/ProgramServicesAmt0167
IRS990/InterestGrp/TotalAmt0197
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081687
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118947
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010085
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010123
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04596296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01005948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0987981
IRS990/LandBldgEquipCostOrOtherBssAmt05584277
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACADEMIC AND VOCATIONAL, JUNIOR GOLF, AND PERSONAL LIFE MANAGEMENT PROGRAMS FOR DISADVANTAGED CHILDREN THROUGH ITS GOLF COURSE CAMPUS AND CLASSROOMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03668353
IRS990/NetAssetsOrFundBalancesEOYAmt03649908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021064
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104178
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104178
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070
IRS990/NoncashContributionsAmt040413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01417
IRS990/OfficeExpensesGrp/ProgramServicesAmt012047
IRS990/OfficeExpensesGrp/TotalAmt014173
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02217932
IRS990/OtherAssetsTotalGrp/EOYAmt02119663
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093196
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BUILDING AND EQUIP MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08449
IRS990/OtherExpensesGrp/FundraisingAmt15542
IRS990/OtherExpensesGrp/FundraisingAmt25224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210447
IRS990/OtherExpensesGrp/ProgramServicesAmt0210728
IRS990/OtherExpensesGrp/ProgramServicesAmt1143634
IRS990/OtherExpensesGrp/ProgramServicesAmt294220
IRS990/OtherExpensesGrp/ProgramServicesAmt388798
IRS990/OtherExpensesGrp/TotalAmt0210728
IRS990/OtherExpensesGrp/TotalAmt1168981
IRS990/OtherExpensesGrp/TotalAmt2110847
IRS990/OtherExpensesGrp/TotalAmt3104469
IRS990/OtherLiabilitiesGrp/BOYAmt04023
IRS990/OtherLiabilitiesGrp/EOYAmt0333
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04668
IRS990/OtherRevenueTotalAmt04668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04803
IRS990/PayrollTaxesGrp/ProgramServicesAmt060612
IRS990/PayrollTaxesGrp/TotalAmt072500
IRS990/PensionPlanContributionsGrp/FundraisingAmt0628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05376
IRS990/PensionPlanContributionsGrp/TotalAmt06430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS COMPLEX REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345924
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.85$16.4$4.63$3.38$1.25
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.48$7.72$4.17$3.36$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.26$6.86$4.22$2.90$1.32
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.26$6.30$3.03$2.58$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.28$5.49$2.81$2.48$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.29$5.02$3.42$2.41$1.01
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.10$2.34$2.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.08$4.12$2.48$2.16$0.32
2016Summary only. Only limited summary data is available for this year.$3.99$0.06$3.93$2.26$2.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.10$3.88$2.47$2.13$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$2.15$2.07$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.16$3.67$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.28$3.63$1.97
2011Summary only. Only limited summary data is available for this year.$3.91$0.62$3.29$2.15$2.07$0.08