Civic Intelligence

The First Tee of Greater New Orleans

EIN 75-3160528 • 501(c)3 • New Orleans, LA

Profile

The first tee of greater new orleans teaches character education, life skills and healthy habits to youth ages 5-18, through the game of golf. The first tee provides afterschool programs at local golf courses and parks, while conducting outreach programs in partnership with local schools and community centers, to introduce its nine core values and healthy habits curriculum.

3201 General Degaulle Drive 102New Orleans, LA 70114

www.firstteenola.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$90,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$377,781

Down $68,061 (-15%) from 2023

Liabilities

Down

$13,880

Down $37,224 (-73%) from 2023

Net Assets

Down

$363,901

Down $30,837 (-7.8%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Up

$682,046

Up $208,113 (+44%) from 2023

Expenses

Up

$712,883

Up $263,332 (+59%) from 2023

Net Income

Down

-$30,837

Down $55,219 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $201,650Liabilities 2010: $0Net Assets 2010: $201,6502010Assets 2011: $58,592Liabilities 2011: $0Net Assets 2011: $58,5922011Assets 2012: $22,340Liabilities 2012: $0Net Assets 2012: $22,3402012Assets 2013: $96,018Liabilities 2013: $24Net Assets 2013: $95,9942013Assets 2014: $201,321Liabilities 2014: $12,197Net Assets 2014: $189,1242014Assets 2015: $246,913Liabilities 2015: $0Net Assets 2015: $246,9132015Assets 2016: $390,077Liabilities 2016: $93Net Assets 2016: $389,9842016Assets 2017: $420,626Liabilities 2017: $0Net Assets 2017: $420,6262017Assets 2018: $455,457Liabilities 2018: $29,466Net Assets 2018: $425,9912018Assets 2019: $498,081Liabilities 2019: $0Net Assets 2019: $498,0812019Assets 2020: $380,686Liabilities 2020: $56,600Net Assets 2020: $324,0862020Assets 2021: $514,992Liabilities 2021: $113,200Net Assets 2021: $401,7922021Assets 2022: $370,356Liabilities 2022: $0Net Assets 2022: $370,3562022Assets 2023: $445,842Liabilities 2023: $51,104Net Assets 2023: $394,7382023Assets 2024: $377,781Liabilities 2024: $13,880Net Assets 2024: $363,9012024

Highlighted filing

2024

Assets$377,781
Liabilities$13,880
Net Assets$363,901
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $68,301Expenses 2010: $140,384Net Income 2010: -$72,0832010Revenue 2011: $105,150Expenses 2011: $248,208Net Income 2011: -$143,0582011Revenue 2012: $61,918Expenses 2012: $98,170Net Income 2012: -$36,2522012Revenue 2013: $163,929Expenses 2013: $90,275Net Income 2013: $73,6542013Revenue 2014: $387,057Expenses 2014: $293,927Net Income 2014: $93,1302014Revenue 2015: $409,901Expenses 2015: $352,112Net Income 2015: $57,7892015Revenue 2016: $595,420Expenses 2016: $452,349Net Income 2016: $143,0712016Revenue 2017: $480,640Expenses 2017: $449,998Net Income 2017: $30,6422017Revenue 2018: $562,402Expenses 2018: $557,037Net Income 2018: $5,3652018Revenue 2019: $588,864Expenses 2019: $504,599Net Income 2019: $84,2652019Revenue 2020: $370,046Expenses 2020: $470,541Net Income 2020: -$100,4952020Revenue 2021: $579,454Expenses 2021: $501,748Net Income 2021: $77,7062021Revenue 2022: $541,162Expenses 2022: $572,598Net Income 2022: -$31,4362022Revenue 2023: $473,933Expenses 2023: $449,551Net Income 2023: $24,3822023Revenue 2024: $682,046Expenses 2024: $712,883Net Income 2024: -$30,8372024

Highlighted filing

2024

Revenue$682,046
Expenses$712,883
Net Income-$30,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$377,781
Liabilities
$13,880
Net assets
$363,901
Revenue
$682,046
Expenses
$712,883
Net income
-$30,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.14$3.64$6.82$7.13$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.51$3.95$4.74$4.50$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$5.41$5.73$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.15$1.13$4.02$5.79$5.02$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.57$3.24$3.70$4.71$1.00
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$5.89$5.05$0.84
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.29$4.26$5.62$5.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$4.81$4.50$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$5.95$4.52$1.43
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$4.10$3.52$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$3.87$2.94$0.93
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.64$0.90$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.62$0.98$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.05$2.48$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.68$1.40$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$753,276
Mission and Program Overview

Mission

The first tee of greater new orleans teaches character education, life skills and healthy habits to youth ages 5-18, through the game of golf. The first tee provides afterschool programs at local golf courses and parks, while conducting outreach programs in partnership with local schools and community centers, to introduce its nine core values and healthy habits curriculum.

The first tee of greater new orleans mission is 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,070$159,218▲ $8,148
Accounts Receivable-$85,000-
Cash and Non-Interest-Bearing Accounts$178,577$75,851▼ $102,726
Land, Buildings, and Equipment, Net$70,264$41,902▼ $28,362
Intangible Assets$6,203$4,714▼ $1,489
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$445,842$377,781▼ $68,061
Other Assets Total$39,728$11,096▼ $28,632
Liabilities
Other Liabilities$48,320$11,096▼ $37,224
Accounts Payable and Accrued Expenses$2,784$2,784→ $0
Total Liabilities$51,104$13,880▼ $37,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,738$363,901▼ $30,837
Total Net Assets Fund Balance$394,738$363,901▼ $30,837
Total Liabilities and Net Assets / Fund Balance$445,842$377,781▼ $68,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,423$24,296$61,719
Leasehold Improvements$4,479$23,891$28,370
Other Land Buildings-$7,630$7,630
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perry FaulknerExecutive DirectorFT$90,700$90,700

Board Members and Trustees

NameTitle
Damien SerauskasBoard Chair
William HoffmannPresident
Todd McphersonVice President
Jeff StephensDirector
Lloyd SongyDirector
Lynn LalkaDirector
Mike GarinDirector
Rod TeamerDirector
TAMMY O'SHEADirector
Diego GonzalezSecretary
Lori KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,033
Program Service Revenue
$214,650
Investment Income
$8,149
Other Revenue
$-27,786
All Other Contributions
$202,966
Change in Net Assets
$-30,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,046
Revenue Not Reported on Form 990
$71,230
Total Revenue per Audited Statements
$753,276
Total Revenue per Form 990
$682,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,319
Other Expenses$292,564
Total Fundraising Expense$67,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,008$22,578$32,429$263,015
Current Officers, Directors, Trustees, and Key Employees$90,700--$90,700
Payroll Taxes$30,778$31,780-$62,558
Occupancy-$31,553-$31,553
Depreciation Depletion$29,851--$29,851
All Other Expenses$10,838$12,458$3,552$26,848
Insurance-$24,437-$24,437
Information Technology$5,601$15,441-$21,042
Travel$1,692$14,983-$16,675
Other Expenses$11,494$3,051$22,271$11,494
Advertising--$8,802$8,802
Other Employee Benefits$4,046--$4,046
Office Expenses-$1,538-$1,538
Interest-$702-$702
Fees for Services Other-$250-$250
Total Functional Expenses$487,058$158,771$67,054$712,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,113
Expenses per Audited Statements$712,883
Total Expenses per Form 990$712,883
Expenses Not Reported on Form 990$71,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,230
Fundraising Gross Income$42,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$204,800$29,881$28,887$994
Non-Golf Event$12,679$12,679$42,343$-29,664
Total Events$217,479$42,560$71,230$-28,670
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$11,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“Upon completion of the tax return by the accounting firm, a draft is provided to a board representative for review.”

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

“The executive committee consults with the national organization to determine what is standard practice for compensation for key employees of local chapters and inquires with similar local not-for-profit organizatins regarding the same. They use this information to determine adequate market compensation for a specific position based on the level of experience required”

Form 990, Part VI, Section C, Line 18

“These documents are available to the public upon request at the organization's offices”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request at the organization's offices”

Filing and Contact Details

Filer

Filer Name
The First Tee of Greater New Orleans
EIN
75-3160528
Phone
5043043309
Address
3201 GENERAL DEGAULLE DRIVE 102, NEW ORLEANS, LA 70114

Signing Officer

Name
William Hoffmann
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
105

Preparer

Firm
Paciera Gautreau & Priest LLC Cpas
Address
3209 RIDGELAKE DR STE 200, METAIRIE, LA 70002
Preparer
Timothy L Priest
Phone
5044865573
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“$0 special event expenses $71230”

Part XII, Line 2D: Other expenses and losses per audited F/S

“$0 special event expenses $71230”

Raw XML AppendixShowing 400 of 511 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0174919
IRS990/FundraisingDirectExpensesAmt071230
IRS990/FundraisingGrossIncomeAmt042560
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt085000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0753276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015441
IRS990/InformationTechnologyGrp/ProgramServicesAmt05601
IRS990/InformationTechnologyGrp/TotalAmt021042
IRS990/InsuranceGrp/ManagementAndGeneralAmt024437
IRS990/InsuranceGrp/TotalAmt024437
IRS990/IntangibleAssetsGrp/BOYAmt06203
IRS990/IntangibleAssetsGrp/EOYAmt04714
IRS990/InterestGrp/ManagementAndGeneralAmt0702
IRS990/InterestGrp/TotalAmt0702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08149
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041902
IRS990/LandBldgEquipCostOrOtherBssAmt097719
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FIRST TEE OF GREATER NEW ORLEANS TEACHES CHARACTER EDUCATION, LIFE SKILLS AND HEALTHY HABITS TO YOUTH AGES 5-18, THROUGH THE GAME OF GOLF. THE FIRST TEE PROVIDES AFTERSCHOOL PROGRAMS AT LOCAL GOLF COURSES AND PARKS, WHILE CONDUCTING OUTREACH PROGRAMS IN PARTNERSHIP WITH LOCAL SCHOOLS AND COMMUNITY CENTERS, TO INTRODUCE ITS NINE CORE VALUES AND HEALTHY HABITS CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394738
IRS990/NetAssetsOrFundBalancesEOYAmt0363901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28670
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0394738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0363901
IRS990/NoncashContributionsAmt012500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031553
IRS990/OccupancyGrp/TotalAmt031553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OfficeExpensesGrp/TotalAmt01538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039728
IRS990/OtherAssetsTotalGrp/EOYAmt011096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04046
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt022271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03051
IRS990/OtherExpensesGrp/ProgramServicesAmt063963
IRS990/OtherExpensesGrp/ProgramServicesAmt130087
IRS990/OtherExpensesGrp/ProgramServicesAmt211494
IRS990/OtherExpensesGrp/TotalAmt063963
IRS990/OtherExpensesGrp/TotalAmt130087
IRS990/OtherExpensesGrp/TotalAmt225322
IRS990/OtherExpensesGrp/TotalAmt311494
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt048320
IRS990/OtherLiabilitiesGrp/EOYAmt011096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0884
IRS990/OtherRevenueTotalAmt0884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031780
IRS990/PayrollTaxesGrp/ProgramServicesAmt030778
IRS990/PayrollTaxesGrp/TotalAmt062558
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163820
IRS990/PYOtherRevenueAmt070744
IRS990/PYProgramServiceRevenueAmt0178455
IRS990/PYRevenuesLessExpensesAmt024382
IRS990/PYSalariesCompEmpBnftPaidAmt0285731
IRS990/PYTotalExpensesAmt0449551
IRS990/PYTotalRevenueAmt0473933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30837
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt024148
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02440737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82540
IRS990ScheduleA/PublicSupportPY170Pct00.77600
IRS990ScheduleA/PublicSupportTotal170Amt02021693
IRS990ScheduleA/SubstantialContributorsTotAmt0419044
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02440737
IRS990ScheduleA/TotalSupportAmt02449448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061719
IRS990ScheduleD/ExpensesNotReportedAmt071230
IRS990ScheduleD/ExpensesSubtotalAmt0712883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028370
IRS990ScheduleD/OtherExpensesIncludedAmt071230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt071230
IRS990ScheduleD/RevenueNotReportedAmt071230
IRS990ScheduleD/RevenueSubtotalAmt0682046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$0 SPECIAL EVENT EXPENSES $71230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$0 SPECIAL EVENT EXPENSES $71230
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

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