Civic Intelligence

Long Game Youth Foundation of Central Texas

990 • Fiscal year 2018 • EIN 74-2930567

Sep 01, 2017 to Aug 31, 2018 • Filed on Aug 02, 2019

5501 Ed Bluestein BlvdAustin, TX 78723

(512) 732-0380

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,640

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,963,320

Down $133,691 (-6.4%) from 2017

Net Assets

Up

$1,347,821

Up $192,285 (+17%) from 2017

Liabilities

Down

$615,499

Down $325,976 (-35%) from 2017

Revenue

Up

$1,329,065

Up $150,954 (+13%) from 2017

Expenses

Up

$1,231,677

Up $121,538 (+11%) from 2017

Net Income

Up

$97,388

Up $29,416 (+43%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,246,693Liabilities 2011: $2,174,564Net Assets 2011: $72,1292011Assets 2012: $2,044,846Liabilities 2012: $1,934,414Net Assets 2012: $110,4322012Assets 2013: $1,803,088Liabilities 2013: $1,733,022Net Assets 2013: $70,0662013Assets 2014: $1,580,243Liabilities 2014: $1,506,262Net Assets 2014: $73,9812014Assets 2015: $1,313,401Liabilities 2015: $1,188,289Net Assets 2015: $125,1122015Assets 2016: $1,047,851Liabilities 2016: $1,117,836Net Assets 2016: -$69,9852016Assets 2017: $2,097,011Liabilities 2017: $941,475Net Assets 2017: $1,155,5362017Assets 2018: $1,963,320Liabilities 2018: $615,499Net Assets 2018: $1,347,8212018Assets 2019: $1,830,819Liabilities 2019: $493,024Net Assets 2019: $1,337,7952019Assets 2020: $2,233,592Liabilities 2020: $621,419Net Assets 2020: $1,612,1732020Assets 2021: $2,484,827Liabilities 2021: $90,699Net Assets 2021: $2,394,1282021Assets 2022: $3,172,453Liabilities 2022: $65,430Net Assets 2022: $3,107,0232022Assets 2023: $3,454,163Liabilities 2023: $47,299Net Assets 2023: $3,406,8642023Assets 2024: $3,633,482Liabilities 2024: $38,145Net Assets 2024: $3,595,3372024

Highlighted filing

2018

Assets$1,963,320
Liabilities$615,499
Net Assets$1,347,821

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,287,101Expenses 2011: $1,124,514Net Income 2011: $162,5872011Revenue 2012: $1,283,240Expenses 2012: $1,244,937Net Income 2012: $38,3032012Expenses 2013: $1,409,3502013Revenue 2014: $1,124,801Expenses 2014: $1,120,886Net Income 2014: $3,9152014Revenue 2015: $1,053,103Expenses 2015: $1,002,766Net Income 2015: $50,3372015Revenue 2016: $887,127Expenses 2016: $1,082,224Net Income 2016: -$195,0972016Revenue 2017: $1,178,111Expenses 2017: $1,110,139Net Income 2017: $67,9722017Revenue 2018: $1,329,065Expenses 2018: $1,231,677Net Income 2018: $97,3882018Revenue 2019: $1,218,094Expenses 2019: $1,327,432Net Income 2019: -$109,3382019Revenue 2020: $1,593,226Expenses 2020: $1,339,137Net Income 2020: $254,0892020Revenue 2021: $2,206,567Expenses 2021: $1,274,783Net Income 2021: $931,7842021Revenue 2022: $2,376,013Expenses 2022: $1,504,898Net Income 2022: $871,1152022Revenue 2023: $2,122,193Expenses 2023: $1,663,402Net Income 2023: $458,7912023Revenue 2024: $1,914,565Expenses 2024: $1,564,497Net Income 2024: $350,0682024

Highlighted filing

2018

Revenue$1,329,065
Expenses$1,231,677
Net Income$97,388
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Aug 2, 2019
Return Version
2017v2.3
Gross Receipts
$1,576,578
Mission and Program Overview

Mission

To impact the lives of young people by providing educational programs that build character, instill life-enhancing values and promote healthy choices through the game of golf. The five focus life skills are: interpersonal skills, goal setting, problem solving, healthier behaviors and dealing with adversity. The core values integrated into the lesson plans are: respect, responsibility, honesty, perseverance, judgement, integrity, sportsmanship, courtesy and confidence.

The first tee teaches life skills and nine core values to kids through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,997,418$1,881,981▼ $115,437
Loans From Officers Directors$100,000$92,500▼ $7,500
Cash and Non-Interest-Bearing Accounts$77,324$76,884▼ $440
Prepaid Expenses and Deferred Charges$22,269$4,455▼ $17,814
Total Assets$2,097,011$1,963,320▼ $133,691
Liabilities
Unsecured Notes Loans Payable$676,845$448,524▼ $228,321
Deferred Revenue$86,710$47,975▼ $38,735
Accounts Payable and Accrued Expenses$77,920$26,500▼ $51,420
Total Liabilities$941,475$615,499▼ $325,976
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,536$1,347,821▲ $192,285
Total Net Assets Fund Balance$1,155,536$1,347,821▲ $192,285
Total Liabilities and Net Assets / Fund Balance$2,097,011$1,963,320▼ $133,691

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,881,981$2,144,137$4,026,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MaccurrachChief Operating OfficerFT$102,923$7,717$110,640

Board Members and Trustees

NameTitle
Todd PanterPast President
Phil WilhitePresident
Jonathan DavisonVice President
Cherie MathewsDirector
Derby DavidDirector
Derek McgeeDirector
Gregory DekockDirector
Jeffrey SchmitzDirector
Jim DenholmDirector
Jimmy RomellDirector
John GladeDirector
Jordan UpplegerDirector
Julie CrenshawDirector
Ken ArmbristerDirector
Le KeoughDirector
Lisa Ivie MillerDirector
Liz ArreagaDirector
Michael MccollumDirector
Scott BosworthDirector
Seth JohnstonDirector
Vince TrevinoDirector
Brock PurslowExec COM Member
Dan MathesonExec COM Member
Eric JohnstonExec COM Member
Jay WatsonExec COM Member
John EllettExec COM Member
Larry HarperExec COM Member
Mandy MyersExec COM Member
Tom ChalfantSecretary
Tom DonovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$899,776
Program Service Revenue
$445,922
Investment Income
$48
Other Revenue
$-16,681
All Other Contributions
$266,617
Change in Net Assets
$97,388

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19$35,850Fair Market Value
Other Non Cash Contri Table12$23,325Fair Market Value
Collectibles6$3,625Fair Market Value
Food Inventory5$1,600Fair Market Value
Other Non Cash Contri Table3$1,175Fair Market Value
Other Non Cash Contri Table1$375Fair Market Value
Other Non Cash Contri Table3$300Fair Market Value
Total Noncash Contributions49$66,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,251
Other Expenses$602,131
Total Fundraising Expense$87,558
Grants and Similar Amounts Paid$18,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,741$28,917$45,441$413,099
Depreciation Depletion$273,113--$273,113
Occupancy$133,222$7,167$11,263$151,652
Current Officers, Directors, Trustees, and Key Employees$99,269$8,474$13,317$121,060
Office Expenses$34,056$10,996$1,854$46,906
Payroll Taxes$37,521$3,203$5,033$45,757
Other Employee Benefits$25,694$2,194$3,447$31,335
Insurance$21,320$1,820$2,860$26,000
Interest$19,735$1,684$2,647$24,066
Travel$17,536$32$50$17,618
Information Technology$12,271$1,049$1,646$14,966
Other Expenses$12,106--$12,106
Grants to Domestic Orgs$10,295--$10,295
Fees for Services Other-$9,620-$9,620
Grants to Domestic Individuals$8,000--$8,000
Fees for Services Accounting-$3,695-$3,695
Advertising-$1,929-$1,929
Total Functional Expenses$1,063,339$80,780$87,558$1,231,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Texas Pga FoundationSpring, TX501(c)(3)Billy Clagett Scholarship$9,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$247,513
Fundraising Gross Income$230,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
More Than a Game$385,859$180,650$13,914$166,736
9 Core Values$390,470$36,750$15,975$20,775
Total Events$863,991$230,832$247,513$-16,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$92,500▼ $7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jay watson and john ellett - business relationship.

Form 990, Part VI, Section B, Line 11B

The organization's president and executive director review the tax return with the preparing cpa and then a copy of the form 990 is sent to the governing body before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored yearly through a mandatory form provided to all board members and is reviewed at the annual board meeting.

Form 990, Part VI, Section B, Line 15A

Determination of compensation for the organization's chief operating officer is conducted by the executive committee and the board of directors at such time as a determination is deemed necessary.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, financial statements, and forms 1023, 990, and 990-t are available upon request. A nominal fee may be charged for copying and printing.

Filing and Contact Details

Filer

Filer Name
Greater Austin First Tee
EIN
74-2930567
Phone
5127320380
Address
5501 ED BLUESTEIN BLVD, AUSTIN, TX 78723

Signing Officer

Name
Phil Wilhite
Title
President
Phone
5127320380
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Wilhite
Formed
1999
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
29
Employees
43
Volunteers
350

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book to tax depreciation adjustment 94,897.

Raw XML AppendixShowing 400 of 688 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm19CHERIE MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm21DEREK MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA IVIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23JIMMY ROMELL
IRS990/Form990PartVIISectionAGrp/PersonNm24JORDAN UPPLEGER
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFFREY SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm26VINCE TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm27LIZ ARREAGA
IRS990/Form990PartVIISectionAGrp/PersonNm28JIM DENHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm29SETH JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm30JENNIFER MACCURRACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC COM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC COM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC COM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC COM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC COM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC COM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC COM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0633159
IRS990/FundraisingDirectExpensesAmt0247513
IRS990/FundraisingGrossIncomeAmt0230832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt018295
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010295
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010295
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01576578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01646
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01049
IRS990/InformationTechnologyGrp/ProgramServicesAmt012271
IRS990/InformationTechnologyGrp/TotalAmt014966
IRS990/InsuranceGrp/FundraisingAmt02860
IRS990/InsuranceGrp/ManagementAndGeneralAmt01820
IRS990/InsuranceGrp/ProgramServicesAmt021320
IRS990/InsuranceGrp/TotalAmt026000
IRS990/InterestGrp/FundraisingAmt02647
IRS990/InterestGrp/ManagementAndGeneralAmt01684
IRS990/InterestGrp/ProgramServicesAmt019735
IRS990/InterestGrp/TotalAmt024066
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02144137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01997418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01881981
IRS990/LandBldgEquipCostOrOtherBssAmt04026118
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt092500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. THE FIVE FOCUS LIFE SKILLS ARE: INTERPERSONAL SKILLS, GOAL SETTING, PROBLEM SOLVING, HEALTHIER BEHAVIORS AND DEALING WITH ADVERSITY. THE CORE VALUES INTEGRATED INTO THE LESSON PLANS ARE: RESPECT, RESPONSIBILITY, HONESTY, PERSEVERANCE, JUDGEMENT, INTEGRITY, SPORTSMANSHIP, COURTESY AND CONFIDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01347821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16681
IRS990/NetUnrelatedBusTxblIncmAmt0-72584
IRS990/NoncashContributionsAmt066250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011263
IRS990/OccupancyGrp/ManagementAndGeneralAmt07167
IRS990/OccupancyGrp/ProgramServicesAmt0133222
IRS990/OccupancyGrp/TotalAmt0151652
IRS990/OfficeExpensesGrp/FundraisingAmt01854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010996
IRS990/OfficeExpensesGrp/ProgramServicesAmt034056
IRS990/OfficeExpensesGrp/TotalAmt046906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt094897
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031335
IRS990/OtherExpensesGrp/Desc0PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc1PRO SHOP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt020460
IRS990/OtherExpensesGrp/ProgramServicesAmt112106
IRS990/OtherExpensesGrp/TotalAmt020460
IRS990/OtherExpensesGrp/TotalAmt112106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.60$1.91$1.56$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.41$2.12$1.66$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.11$2.38$1.50$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.39$2.21$1.27$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.62$1.61$1.59$1.34$0.25
2019Summary only. Only limited summary data is available for this year.$1.83$0.49$1.34$1.22$1.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.62$1.35$1.33$1.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.94$1.16$1.18$1.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.12$0.07$0.89$1.08$0.20
2015Summary only. Only limited summary data is available for this year.$1.31$1.19$0.13$1.05$1.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.51$0.07$1.12$1.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.73$0.07$1.41
2012Summary only. Only limited summary data is available for this year.$2.04$1.93$0.11$1.28$1.24$0.04
2011Summary only. Only limited summary data is available for this year.$2.25$2.17$0.07$1.29$1.12$0.16