Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-2017124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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.
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cary Stiff | Senior VP | FT | $71,477 | $15,699 | $87,176 |
| James Poulter | COO | FT | $61,965 | $1,851 | $63,816 |
| Name | Title |
|---|---|
| Thomas a James | Chairman |
| Chris Butler | Director |
| Claude Macari | Director |
| Conrad a Plimpton | Director |
| Elliott M Ross | Director |
| Frank R Chivas | Director |
| Fred E Whaley | Director |
| Glenn Jones | Director |
| JULIE MASTRY PhD | Director |
| Jessica M Majeski | Director |
| John a Brabson Jr | Director |
| Kenneth Armstrong | Director |
| Philip J Powell Jr | Director |
| Robert D Basham | Director |
| Robert Enck | Director |
| Ronald Ciganek | Director |
| Scott Curtis | Director |
| W Andrew Krusen Jr | Director |
| William Wickett | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 27 | $18,955 | Donor Provided |
| Other Non Cash Contri Table | 1 | $10,000 | Donor Provided |
| Other Non Cash Contri Table | 1 | $5,600 | Donor Provided |
| Other Non Cash Contri Table | 3 | $1,920 | Donor Provided |
| Other Non Cash Contri Table | 14 | $1,442 | Donor Provided |
| Other Non Cash Contri Table | 4 | $1,071 | Donor Provided |
| Other Non Cash Contri Table | 7 | $1,025 | Donor Provided |
| Other Non Cash Contri Table | 2 | $400 | Face Value |
| Total Noncash Contributions | 59 | $40,413 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,320 |
| Fundraising Direct Expenses | $80,256 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $333 |
“The independent tax preparer reviewed the form 990 with management and the board of directors.”
“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.”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 4650 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5812 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23249 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 266903 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 159423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES POULTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7277268829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3030 N MCMULLEN BOOTH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33761 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14755 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10003 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126234 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150992 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 358116 |
| IRS990/CostOfGoodsSoldAmt | 0 | 194814 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 625019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 978984 |
| IRS990/CYOtherRevenueAmt | 0 | 129910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1395641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1091862 |
| IRS990/CYTotalExpensesAmt | 0 | 2070846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 157511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2150600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16633 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16157 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5203 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10405 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104050 |
| IRS990/Desc | 0 | ACADEMIC/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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -98269 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1110444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 1851 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS A JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK R CHIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT D BASHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN A BRABSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD CIGANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT ENCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | W ANDREW KRUSEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA M MAJESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLENN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONRAD A PLIMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP J POWELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM WICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLIOTT M ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRED E WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE MASTRY PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLAUDE MACARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARY STIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES POULTER |
| 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 | 71477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 61965 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| 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 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 358116 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80256 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101320 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2425670 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 298992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2593 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51867 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 167 |
| IRS990/InterestGrp/TotalAmt | 0 | 197 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81687 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 118947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10085 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10123 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4596296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1005948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 987981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5584277 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3668353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3649908 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21064 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104178 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 104178 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 70 |
| IRS990/NoncashContributionsAmt | 0 | 40413 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 709 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2217932 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2119663 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9107 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93196 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING AND EQUIP MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8449 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5542 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 333 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4668 |
| IRS990/OtherRevenueTotalAmt | 0 | 4668 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 642695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 768744 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7085 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72500 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 628 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5376 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6430 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16750 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPORTS COMPLEX REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1049717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 345924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1049717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 345924 |
| 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. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.