Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-2017124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$3,986,241
Up $232,024 (+6.2%) from 2014
Net Assets
Up$3,884,877
Up $234,969 (+6.4%) from 2014
Liabilities
Down$101,364
Down $2,945 (-2.8%) from 2014
Revenue
Up$2,471,209
Up $320,609 (+15%) from 2014
Expenses
Up$2,128,498
Up $57,652 (+2.8%) from 2014
Net Income
Up$342,711
Up $262,957 (+330%) from 2014
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 | $987,981 | $923,920 | ▼ $64,061 |
| Savings and Temporary Cash Investments | $306,411 | $498,456 | ▲ $192,045 |
| Cash and Non-Interest-Bearing Accounts | $194,342 | $275,123 | ▲ $80,781 |
| Inventories for Sale or Use | $118,947 | $129,252 | ▲ $10,305 |
| Investments Other Securities | - | $109,250 | - |
| Prepaid Expenses and Deferred Charges | $16,750 | $17,811 | ▲ $1,061 |
| Investments in Publicly Traded Securities | $10,123 | $12,639 | ▲ $2,516 |
| 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 Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,754,217 | $3,986,241 | ▲ $232,024 |
| Other Assets Total | $2,119,663 | $2,019,790 | ▼ $99,873 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,819 | $81,408 | ▼ $6,411 |
| Deferred Revenue | $16,157 | $19,956 | ▲ $3,799 |
| Other Liabilities | $333 | - | - |
| Total Liabilities | $104,309 | $101,364 | ▼ $2,945 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,166,113 | $2,058,046 | ▼ $108,067 |
| Unrestricted Net Assets | $1,483,795 | $1,826,831 | ▲ $343,036 |
| Total Net Assets Fund Balance | $3,649,908 | $3,884,877 | ▲ $234,969 |
| Total Liabilities and Net Assets / Fund Balance | $3,754,217 | $3,986,241 | ▲ $232,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $455,807 | $3,610,203 | $4,066,010 |
| Buildings | $251,741 | $648,295 | $900,036 |
| Equipment | $199,329 | $300,147 | $499,476 |
| Other Land Buildings | $17,043 | $67,928 | $84,971 |
| Other Assets Org | $2,009,056 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $7,955 | $100,000 | ▲ $1,773 | - | $109,250 |
| 2013 | - | $7,500 | ▲ $496 | - | $7,955 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cary Stiff | Senior VP | FT | $70,656 | $9,694 | $80,350 |
| James Poulter | COO | FT | $62,533 | $3,751 | $66,284 |
| Name | Title |
|---|---|
| Thomas a James | Chairman |
| Claude Macari | Director |
| Conrad a Plimpton | Director |
| Elliott M Ross | Director |
| Frank R Chivas | Director |
| Fred E Whaley | Director |
| Glenn Jones | Director |
| Griffith Braddock | Director |
| JULIE MASTRY PhD | Director |
| Jessica M Majeski | 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 | 24 | $12,094 | Donor Provided |
| Other Non Cash Contri Table | 1 | $11,875 | Donor Provided |
| Other Non Cash Contri Table | 1 | $8,000 | Donor Provided |
| Other Non Cash Contri Table | 1 | $7,810 | Donor Provided |
| Other Non Cash Contri Table | 1 | $7,500 | Donor Provided |
| Other Non Cash Contri Table | 1 | $6,000 | Donor Provided |
| Other Non Cash Contri Table | 3 | $3,420 | Donor Provided |
| Other Non Cash Contri Table | 7 | $3,225 | Donor Provided |
| Other Non Cash Contri Table | 9 | $1,982 | Donor Provided |
| Other Non Cash Contri Table | 7 | $1,490 | Donor Provided |
| Total Noncash Contributions | 55 | $63,396 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,076,800 |
| Salaries, Compensation, and Employee Benefits | $1,051,698 |
| Total Fundraising Expense | $181,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $642,688 | $47,866 | $44,023 | $734,577 |
| All Other Expenses | $177,934 | $13,257 | $24,674 | $215,865 |
| Current Officers, Directors, Trustees, and Key Employees | $87,810 | - | $58,823 | $146,633 |
| Depreciation Depletion | $92,790 | $10,917 | $5,458 | $109,165 |
| Other Employee Benefits | $75,947 | $5,797 | $9,873 | $91,617 |
| Other Expenses | $73,410 | $8,634 | $4,318 | $86,362 |
| Payroll Taxes | $56,969 | $3,791 | $7,963 | $68,723 |
| Insurance | $55,780 | $6,562 | $3,281 | $65,623 |
| Advertising | $21,261 | $9,664 | $7,731 | $38,656 |
| Fees for Services Accounting | - | $33,335 | - | $33,335 |
| Pension Plan Contributions | $8,412 | $560 | $1,176 | $10,148 |
| Office Expenses | $7,143 | $840 | $420 | $8,403 |
| Total Functional Expenses | $1,777,111 | $169,506 | $181,881 | $2,128,498 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,435,286 |
| Expenses per Audited Statements | $2,128,498 |
| Total Expenses per Form 990 | $2,128,498 |
| Expenses Not Reported on Form 990 | $306,788 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $127,803 |
| Fundraising Gross Income | $127,803 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chi Chi Pro Am | $282,336 | $59,921 | $59,921 | $0 |
| Chi Chi Golf Classic | $237,755 | $45,157 | $45,157 | $0 |
| Total Events | $634,782 | $127,803 | $127,803 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Two of the board members are officers in the same corporation.”
“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”
“BUILDING AND EQUIP MAINTENANCE: Column (A) - Total = $85279; Column (B) - Program Services = $72487; Column (C) - Management & General = $8528; Column (D) - Fundraising = $4264”
“CONTRACT LABOR: Column (A) - Total = $17519; Column (B) - Program Services = $14523; Column (C) - Management & General = $966; Column (D) - Fundraising = $2030”
“CREDIT CARD FEES: Column (A) - Total = $34966; Column (B) - Program Services = $29721; Column (C) - Management & General = $3497; Column (D) - Fundraising = $1748”
“FUNDRAISING EXPENSES: Column (A) - Total = $16499; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $16499”
“OTHER BANK FEES: Column (A) - Total = $2663; Column (B) - Program Services = $2264; Column (C) - Management & General = $266; Column (D) - Fundraising = $133”
“PROGRAM SUPPLIES: Column (A) - Total = $58939; Column (B) - Program Services = $58939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/BOYAmt | 0 | 87819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81408 |
| 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 | 7731 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9664 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38656 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 381465 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24674 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 177934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 215865 |
| 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/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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146633 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CostOfGoodsSoldAmt | 0 | 181791 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 137631 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 342711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1051698 |
| IRS990/CYTotalExpensesAmt | 0 | 2128498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 181881 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2471209 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16157 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19956 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5458 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109165 |
| 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. |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1167425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3751 |
| 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 | GRIFFITH BRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD CIGANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT ENCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | W ANDREW KRUSEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA M MAJESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONRAD A PLIMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILIP J POWELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM WICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELLIOTT M ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRED E WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE MASTRY PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLAUDE MACARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARY STIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | 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 | 70656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 62533 |
| 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/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 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 506979 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 127803 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127803 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| 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 | 2780803 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 316587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3281 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65623 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 118947 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 129252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 109250 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10123 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12639 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4626573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 987981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 923920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5550493 |
| 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 | 3649908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3884877 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134796 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 134796 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 63396 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8403 |
| 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 | 2119663 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2019790 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9873 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91617 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9322 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4819 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86362 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2835 |
| IRS990/OtherRevenueTotalAmt | 0 | 2835 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44023 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 642688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 734577 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7963 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68723 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1176 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8412 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10148 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17811 |
| 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 | 1067190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 377870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1067190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 377870 |
| 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 | 336104 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.