Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2930567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,881,981 | $2,144,137 | $4,026,118 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Maccurrach | Chief Operating Officer | FT | $102,923 | $7,717 | $110,640 |
| Name | Title |
|---|---|
| Todd Panter | Past President |
| Phil Wilhite | President |
| Jonathan Davison | Vice President |
| Cherie Mathews | Director |
| Derby David | Director |
| Derek Mcgee | Director |
| Gregory Dekock | Director |
| Jeffrey Schmitz | Director |
| Jim Denholm | Director |
| Jimmy Romell | Director |
| John Glade | Director |
| Jordan Uppleger | Director |
| Julie Crenshaw | Director |
| Ken Armbrister | Director |
| Le Keough | Director |
| Lisa Ivie Miller | Director |
| Liz Arreaga | Director |
| Michael Mccollum | Director |
| Scott Bosworth | Director |
| Seth Johnston | Director |
| Vince Trevino | Director |
| Brock Purslow | Exec COM Member |
| Dan Matheson | Exec COM Member |
| Eric Johnston | Exec COM Member |
| Jay Watson | Exec COM Member |
| John Ellett | Exec COM Member |
| Larry Harper | Exec COM Member |
| Mandy Myers | Exec COM Member |
| Tom Chalfant | Secretary |
| Tom Donovan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 19 | $35,850 | Fair Market Value |
| Other Non Cash Contri Table | 12 | $23,325 | Fair Market Value |
| Collectibles | 6 | $3,625 | Fair Market Value |
| Food Inventory | 5 | $1,600 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $1,175 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $375 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $300 | Fair Market Value |
| Total Noncash Contributions | 49 | $66,250 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southern Texas Pga Foundation | Spring, TX | 501(c)(3) | Billy Clagett Scholarship | $9,940 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $247,513 |
| Fundraising Gross Income | $230,832 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | $92,500 | ▼ $7,500 |
“Jay watson and john ellett - business relationship.”
“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.”
“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.”
“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.”
“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.”
“Book to tax depreciation adjustment 94,897.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FIRST TEE TEACHES LIFE SKILLS AND NINE CORE VALUES TO KIDS THROUGH THE GAME OF GOLF. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1929 |
| IRS990/AllOtherContributionsAmt | 0 | 266617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER MACCURRACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5127320380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5501 ED BLUESTEIN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78723 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77324 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8474 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 633159 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 899776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18295 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 602131 |
| IRS990/CYOtherRevenueAmt | 0 | -16681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 445922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 611251 |
| IRS990/CYTotalExpensesAmt | 0 | 1231677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87558 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1329065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86710 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 273113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 273113 |
| IRS990/Desc | 0 | THE FOUNDATION SERVED OVER 14,341 YOUTH REPRESENTING SCHOOLS AND ORGANIZATIONS IN THE AUSTIN METROPLEX. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1063339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3695 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9620 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 7717 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL WILHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD PANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM CHALFANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN MATHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ELLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MANDY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BROCK PURSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN ARMBRISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT BOSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DERBY DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREGORY DEKOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN GLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LE KEOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHERIE MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEREK MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA IVIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JIMMY ROMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JORDAN UPPLEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEFFREY SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | VINCE TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LIZ ARREAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JIM DENHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SETH JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JENNIFER MACCURRACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 102923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC COM MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC COM MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC COM MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC COM MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC COM MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC COM MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC COM MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 633159 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 247513 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 230832 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 18295 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10295 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10295 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1576578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1646 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12271 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14966 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2860 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2647 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19735 |
| IRS990/InterestGrp/TotalAmt | 0 | 24066 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2144137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1997418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1881981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4026118 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 92500 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1155536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1347821 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16681 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -72584 |
| IRS990/NoncashContributionsAmt | 0 | 66250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11263 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151652 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46906 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 94897 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3447 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31335 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRO SHOP EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12106 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.