Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 62-1567000 • 501(c)3 • Memphis, TN
Profile
The organization teaches valuable lessons to over 300 children each year including the importance of maintaining a positive attitude, making positive decisions, and defining and setting goals for everyday life by using life skills experiences and the curriculum as provided by the first tee.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 29.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$3,198,710
Down $43,640 (-1.3%) from 2017
Liabilities
Down$212,780
Down $5,831 (-2.7%) from 2017
Net Assets
Down$2,985,930
Down $37,809 (-1.3%) from 2017
Revenue
Down$6,247
Down $86,375 (-93%) from 2017
Expenses
Down$28,195
Down $114,935 (-80%) from 2017
Net Income
Up-$21,948
Up $28,560 (+57%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization teaches valuable lessons to over 300 children each year including the importance of maintaining a positive attitude, making positive decisions, and defining and setting goals for everyday life by using life skills experiences and the curriculum as provided by the first tee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,035,293 | $3,035,293 | → $0 |
| Investments in Publicly Traded Securities | $192,035 | $145,842 | ▼ $46,193 |
| Inventories for Sale or Use | $13,327 | $13,327 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,695 | $4,248 | ▲ $2,553 |
| Total Assets | $3,242,350 | $3,198,710 | ▼ $43,640 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $216,470 | $212,780 | ▼ $3,690 |
| Other Liabilities | $2,141 | - | - |
| Total Liabilities | $218,611 | $212,780 | ▼ $5,831 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,902,070 | $2,881,815 | ▼ $20,255 |
| Temporarily Rstr Net Assets | $121,669 | $104,115 | ▼ $17,554 |
| Total Net Assets Fund Balance | $3,023,739 | $2,985,930 | ▼ $37,809 |
| Total Liabilities and Net Assets / Fund Balance | $3,242,350 | $3,198,710 | ▼ $43,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,378,286 | - | $2,378,286 |
| Buildings | $654,027 | $146,807 | $800,834 |
| Equipment | $2,980 | $32,688 | $35,668 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $70,366 | - | ▼ $2,767 | $33,000 | $34,319 |
| 2017 | $105,808 | $329 | ▲ $10,712 | $46,000 | $70,366 |
| 2016 | $130,029 | - | ▲ $6,237 | $30,000 | $105,808 |
| 2015 | $190,762 | - | ▼ $4,888 | $55,000 | $130,029 |
| 2014 | $232,955 | - | ▲ $8,852 | $50,000 | $190,762 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nyrone Hawkins | Executive Di | PT | $1,819 | $1,819 |
| Name | Title |
|---|---|
| Morgan Bohannon | Board Chair |
| Chris Jenkins | Director |
| Daryl Quarles | Director |
| Dave Evans | Director |
| Ernie Freeman | Director |
| Frank Lequerica | Director |
| Jason Callahan | Director |
| Jon Goin | Director |
| Kara Peyton | Director |
| Mary Freeman | Director |
| Terrance Patterson | Director |
| Sabrina Cline | Secretary |
| Keith Collins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,871 |
| Other Expenses | $12,324 |
| Total Fundraising Expense | $2,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,500 | $2,263 | $159 | $12,922 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Information Technology | $1,940 | - | - | $1,940 |
| Current Officers, Directors, Trustees, and Key Employees | $1,478 | $319 | $22 | $1,819 |
| Occupancy | - | $1,255 | - | $1,255 |
| Payroll Taxes | $918 | $198 | $14 | $1,130 |
| Other Expenses | - | $587 | $2,096 | $587 |
| All Other Expenses | - | $160 | - | $160 |
| Total Functional Expenses | $14,836 | $11,068 | $2,291 | $28,195 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's board of directors will review the form 990 prior to the return being filed.”
“Organization consistently consideres all transactions entered into for conflicts of interest”
“Governing documents are made available upon request.”
“The organization teaches valuable lessons to over 300 children each year including the importance of maintaining a positive attitude, making positive decisions, and defining and setting goals for everyday life by using life skills experiences and the curriculum as provided by the first tee.”
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 | 216470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION TEACHES VALUABLE LESSONS TO OVER 300 CHILDREN EACH YEAR INCLUDING THE IMPORTANCE OF MAINTAINING A POSITIVE ATTITUDE, MAKING POSITIVE DECISIONS, AND DEFINING AND SETTING GOALS FOR EVERYDAY LIFE BY USING LIFE SKILLS EXPERIENCES AND THE CURRICULUM AS PROVIDED BY THE FIRST TEE. |
| IRS990/AllOtherContributionsAmt | 0 | 3578 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MORGAN BOHANNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8439917449 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 974 FIRESTONE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1478 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2669 |
| IRS990/CYOtherExpensesAmt | 0 | 12324 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15871 |
| IRS990/CYTotalExpensesAmt | 0 | 28195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2291 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION TEACHES VALUABLE LESSONS TO OVER 300 CHILDREN EACH YEAR INCLUDING THE IMPORTANCE OF MAINTAINING A POSITIVE ATTITUDE, MAKING POSITIVE DECISIONS, AND DEFINING AND SETTING GOALS FOR EVERYDAY LIFE BY USING LIFE SKILLS EXPERIENCES AND THE CURRICULUM AS PROVIDED BY THE FIRST TEE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FIRST TEE OF MEMPHIS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRANCE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MORGAN BOHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARA PEYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON GOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SABRINA CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERNIE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK LEQUERICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARYL QUARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NYRONE HAWKINS |
| 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 | 1819 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1940 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1940 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13327 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2669 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 192035 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 145842 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3035293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3035293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3214788 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | THE ORGANIZATION TEACHES VALUABLE LESSONS TO OVER 300 CHILDREN EACH YEAR INCLUDING THE IMPORTANCE OF MAINTAINING A POSITIVE ATTITUDE, MAKING POSITIVE DECISIONS, AND DEFINING AND SETTING GOALS FOR EVERYDAY LIFE BY USING LIFE SKILLS EXPERIENCES AND THE CURRICULUM AS PROVIDED BY THE FIRST TEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3023739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2985930 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15861 |
| IRS990/NoncashContributionsAmt | 0 | 2150 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALARM SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 587 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2141 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12922 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1130 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MORGAN BOHANNON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101204 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4137 |
| IRS990/PYOtherExpensesAmt | 0 | 42548 |
| IRS990/PYOtherRevenueAmt | 0 | -18422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93882 |
| IRS990/PYTotalExpensesAmt | 0 | 143130 |
| IRS990/PYTotalRevenueAmt | 0 | 92622 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21948 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 42,820 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 505490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19498 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 377329 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 128161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 505490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 567808 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 654027 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 800834 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 280 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70366 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 34319 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2767 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 33000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 483 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105808 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 329 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70366 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10712 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 46000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 458 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 130029 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 105808 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6237 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 845 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 190762 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 130029 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4888 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 55000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1044 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 232955 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 190762 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8852 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32688 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35668 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2378286 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2378286 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3035293 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION TEACHES VALUABLE LESSONS TO OVER 300 CHILDREN EACH YEAR INCLUDING THE IMPORTANCE OF MAINTAINING A POSITIVE ATTITUDE, MAKING POSITIVE DECISIONS, AND DEFINING AND SETTING GOALS FOR EVERYDAY LIFE BY USING LIFE SKILLS EXPERIENCES AND THE CURRICULUM AS PROVIDED BY THE FIRST TEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION CONSISTENTLY CONSIDERES ALL TRANSACTIONS ENTERED INTO FOR CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 121669 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 104115 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3242350 |
| IRS990/TotalAssetsEOYAmt | 0 | 3198710 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3242350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3198710 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3578 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2291 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11068 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 14836 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 28195 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218611 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 212780 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218611 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 212780 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3023739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2985930 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 14836 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1819 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2669 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6247 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3242350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3198710 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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