Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-1567000
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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$3,429,805
Up $19,266 (+0.6%) from 2012
Net Assets
Down$3,319,176
Down $59,489 (-1.8%) from 2012
Liabilities
Up$110,629
Up $78,755 (+247%) from 2012
Revenue
Down$174,610
Down $48,649 (-22%) from 2012
Expenses
Down$209,300
Down $41,197 (-16%) from 2012
Net Income
Down-$34,690
Down $7,452 (-27%) from 2012
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 | $3,032,313 | $3,032,313 | → $0 |
| Investments in Publicly Traded Securities | $341,483 | $380,048 | ▲ $38,565 |
| Inventories for Sale or Use | $15,877 | $14,990 | ▼ $887 |
| Cash and Non-Interest-Bearing Accounts | $20,866 | $2,454 | ▼ $18,412 |
| Total Assets | $3,410,539 | $3,429,805 | ▲ $19,266 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,874 | $108,680 | ▲ $76,806 |
| Other Liabilities | - | $1,949 | - |
| Total Liabilities | $31,874 | $110,629 | ▲ $78,755 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,247,632 | $3,166,883 | ▼ $80,749 |
| Temporarily Rstr Net Assets | $131,033 | $152,293 | ▲ $21,260 |
| Total Net Assets Fund Balance | $3,378,665 | $3,319,176 | ▼ $59,489 |
| Total Liabilities and Net Assets / Fund Balance | $3,410,539 | $3,429,805 | ▲ $19,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,378,286 | - | $2,378,286 |
| Other Land Buildings | $654,027 | $146,807 | $800,834 |
| Equipment | - | $32,688 | $32,688 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $210,450 | - | ▲ $32,224 | $9,719 | $232,955 |
| 2012 | $248,416 | - | ▲ $20,278 | $58,703 | $210,450 |
| 2011 | $283,416 | - | - | $35,000 | $248,416 |
| 2010 | $320,818 | - | ▲ $29,113 | $65,000 | $283,416 |
| 2009 | $264,738 | - | ▲ $57,466 | - | $320,818 |
| Name | Title | Base | Total |
|---|---|---|---|
| Nyrone Hawkins | Executive Di | $42,885 | $42,885 |
| Name | Title |
|---|---|
| Ernie Mellor | Board Chairm |
| Andy Wright | Director |
| Berry Jones | Director |
| Brian Rupiper | Director |
| Chris Jenkins | Director |
| Dr Esmond Arrindell | Director |
| Gordon Wynn | Director |
| Henry Brenner | Director |
| Joe Fracchia | Director |
| Nicky Sparrow | Director |
| Robert Simpson | Director |
| Sonja Redding | Director |
| Terrance Patterson | Director |
| Wil Bridges | Director |
| Bill Harter | Secretary |
| Sam Jenkins | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $49,567 |
| Other Non Cash Contri Table | 2 | $4,757 |
| Total Noncash Contributions | 3 | $54,324 |
| Line Item | Amount |
|---|---|
| Other Expenses | $115,343 |
| Salaries, Compensation, and Employee Benefits | $88,757 |
| Total Fundraising Expense | $11,829 |
| Grants and Similar Amounts Paid | $5,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $6,433 | $27,875 | $8,577 | $42,885 |
| Other Salaries and Wages | $14,857 | $21,686 | $2,359 | $38,902 |
| Office Expenses | $5,031 | $10,829 | - | $15,860 |
| Insurance | - | $14,783 | - | $14,783 |
| Occupancy | - | $9,920 | - | $9,920 |
| Payroll Taxes | $1,860 | $4,217 | $893 | $6,970 |
| Fees for Services Accounting | - | $5,300 | - | $5,300 |
| Grants to Domestic Individuals | $5,200 | - | - | $5,200 |
| Travel | $2,595 | $1,326 | - | $3,921 |
| Information Technology | $3,285 | - | - | $3,285 |
| Advertising | $1,743 | - | - | $1,743 |
| Interest | - | $547 | - | $547 |
| Other Expenses | $52,102 | $137 | - | $137 |
| Total Functional Expenses | $93,106 | $104,365 | $11,829 | $209,300 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,857 |
| Fundraising Gross Income | $19,855 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,855 | $19,855 | $19,857 | $-2 |
| Total Events | $19,855 | $19,855 | $19,857 | $-2 |
| Liability | Amount |
|---|---|
| Accrued Salaries & Wages | $1,804 |
| Accrued Payroll Taxes | $145 |
“The organization's board of directors will review the form 990 prior to the return be filed.”
“Organization consistently consideres all transactions entered into for conflicts of interest”
“Governing documents are made available upon requesst.”
“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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108680 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 1743 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1743 |
| IRS990/AllOtherContributionsAmt | 0 | 150400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NYRONE HAWKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015261480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 974 FIRESTONE AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42885 |
| 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 | 150400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5361 |
| IRS990/CYOtherExpensesAmt | 0 | 115343 |
| IRS990/CYOtherRevenueAmt | 0 | -2 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88757 |
| IRS990/CYTotalExpensesAmt | 0 | 209300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11829 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 174610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| 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/BusinessNameLine1 | 0 | FIRST TEE OF MEMPHIS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 93106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5300 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 |
| 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/PersonNm | 0 | ROBERT SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ESMOND ARRINDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL HARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRANCE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WIL BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERRY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERNIE MELLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE FRACCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN RUPIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICKY SPARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GORDON WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HENRY BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SONJA REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 42885 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIRM |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19857 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19855 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 5200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5200 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 194467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3285 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3285 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14783 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/InterestGrp/TotalAmt | 0 | 547 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15877 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14990 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 341483 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 380048 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3032313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3032313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3211808 |
| 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 | 3378665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3319176 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51406 |
| IRS990/NoncashContributionsAmt | 0 | 54324 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15860 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1949 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38902 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 893 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NYRONE HAWKINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -76205 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181469 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3898 |
| IRS990/PYOtherExpensesAmt | 0 | 144000 |
| IRS990/PYOtherRevenueAmt | 0 | 17963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102497 |
| IRS990/PYTotalExpensesAmt | 0 | 250497 |
| IRS990/PYTotalRevenueAmt | 0 | 223259 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34690 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24212 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 233,658 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 652864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -3897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -15926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -2667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -19208 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71072 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 233658 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 652864 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 652864 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 867314 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 210450 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 232955 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32224 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 9719 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 248416 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 210450 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20278 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 58703 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 283416 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 248416 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1515 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 320818 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 283416 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29113 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1386 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 264738 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 320818 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57466 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32688 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32688 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2378286 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2378286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 654027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 146807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 800834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES & WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3032313 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19857 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GOLF SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GROUND MAINT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | GOLF SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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