Civic Intelligence

Stockbridge Golf Club

990 • Fiscal year 2016 • EIN 04-1873345

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileWWW.STOCKBRIDGEGC.COM
PO Box 859Stockbridge, MA 01262

(413) 298-3439

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.11x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

5.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,961,742

Down $52,346 (-2.6%) from 2015

Net Assets

Up

$1,777,932

Up $7,568 (+0.4%) from 2015

Liabilities

Down

$183,810

Down $59,914 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Up

$1,645,254

Up $83,749 (+5.4%) from 2015

Expenses

Up

$1,637,686

Up $40,807 (+2.6%) from 2015

Net Income

Up

$7,568

Up $42,942 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,111,944Liabilities 2010: $457,725Net Assets 2010: $1,654,2192010Assets 2011: $2,158,964Liabilities 2011: $512,956Net Assets 2011: $1,646,0082011Assets 2012: $2,079,011Liabilities 2012: $446,142Net Assets 2012: $1,632,8692012Assets 2013: $2,101,508Liabilities 2013: $452,759Net Assets 2013: $1,648,7492013Assets 2014: $2,030,706Liabilities 2014: $329,347Net Assets 2014: $1,701,3592014Assets 2015: $2,014,088Liabilities 2015: $243,724Net Assets 2015: $1,770,3642015Assets 2016: $1,961,742Liabilities 2016: $183,810Net Assets 2016: $1,777,9322016Assets 2017: $1,866,263Liabilities 2017: $122,797Net Assets 2017: $1,743,4662017Assets 2018: $1,838,784Liabilities 2018: $174,740Net Assets 2018: $1,664,0442018Assets 2019: $2,070,728Liabilities 2019: $495,199Net Assets 2019: $1,575,5292019Assets 2020: $2,139,439Liabilities 2020: $529,480Net Assets 2020: $1,609,9592020Assets 2021: $2,104,125Liabilities 2021: $493,237Net Assets 2021: $1,610,8882021Assets 2022: $1,990,065Liabilities 2022: $405,763Net Assets 2022: $1,584,3022022Assets 2023: $2,014,592Liabilities 2023: $456,921Net Assets 2023: $1,557,6712023Assets 2024: $2,044,263Liabilities 2024: $407,124Net Assets 2024: $1,637,1392024

Highlighted filing

2016

Assets$1,961,742
Liabilities$183,810
Net Assets$1,777,932
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,425,7632010Expenses 2011: $1,501,0332011Expenses 2012: $1,492,0822012Revenue 2013: $1,526,472Expenses 2013: $1,510,592Net Income 2013: $15,8802013Revenue 2014: $1,527,405Expenses 2014: $1,521,735Net Income 2014: $5,6702014Revenue 2015: $1,561,505Expenses 2015: $1,596,879Net Income 2015: -$35,3742015Revenue 2016: $1,645,254Expenses 2016: $1,637,686Net Income 2016: $7,5682016Revenue 2017: $1,603,623Expenses 2017: $1,638,089Net Income 2017: -$34,4662017Revenue 2018: $1,645,768Expenses 2018: $1,725,190Net Income 2018: -$79,4222018Revenue 2019: $1,655,712Expenses 2019: $1,744,227Net Income 2019: -$88,5152019Revenue 2020: $1,708,279Expenses 2020: $1,673,849Net Income 2020: $34,4302020Revenue 2021: $1,863,719Expenses 2021: $1,862,790Net Income 2021: $9292021Revenue 2022: $2,001,250Expenses 2022: $2,027,836Net Income 2022: -$26,5862022Revenue 2023: $2,130,625Expenses 2023: $2,157,256Net Income 2023: -$26,6312023Revenue 2024: $2,125,801Expenses 2024: $2,201,319Net Income 2024: -$75,5182024

Highlighted filing

2016

Revenue$1,645,254
Expenses$1,637,686
Net Income$7,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,645,254
Mission and Program Overview

Mission

Recreation and social: golf, tennis, dining and social activities for members and their guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,879,469$1,776,322▼ $103,147
Pd in Cap Srpls Land Bldg Eqp Fund$1,672,579$1,672,579→ $0
Rtn Earn Endowment Incm Other Fnds$97,785$105,353▲ $7,568
Cash and Non-Interest-Bearing Accounts$49,694$80,769▲ $31,075
Accounts Receivable$23,155$34,969▲ $11,814
Savings and Temporary Cash Investments$25,271$25,746▲ $475
Prepaid Expenses and Deferred Charges$18,795$21,987▲ $3,192
Inventories for Sale or Use$5,212$7,633▲ $2,421
Total Assets$2,014,088$1,961,742▼ $52,346
Other Assets Total$12,492$14,316▲ $1,824
Liabilities
Other Liabilities$222,698$153,124▼ $69,574
Accounts Payable and Accrued Expenses$21,026$30,686▲ $9,660
Total Liabilities$243,724$183,810▼ $59,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,770,364$1,777,932▲ $7,568
Total Liabilities and Net Assets / Fund Balance$2,014,088$1,961,742▼ $52,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,776,322$4,347,108-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Dani HolmesPresident
Andrew CohenDirector
Carol ZimmermanDirector
Charlie JohnsonDirector
Chuck DiskavichDirector
Eliazbeth MurrayDirector
Eva SheridanDirector
Heidi NejaimeDirector
Jeffrey CellaDirector
Jim FinnertyDirector
Jim NejaimeDirector
Ken RudolphDirector
Kim ObanheimDirector
Lynn BarryDirector
Mark MillsDirector
Michael BreitmanDirector
Michael ConsidineDirector
Michael Pulitzer JrDirector
Rachael FagerburgDirector
Ronna GoldsteinDirector
Tom DoyleDirector
Charles HolleranIirector
Joanne FlynnSecretary
J Frank RussellTreasurer
John DavidsonV.p. - Golf
Bronly BoydV.p. - House
Stephen AbrahamV.p. - Tenni
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,444,969
Investment Income
$492
Other Revenue
$199,793
Change in Net Assets
$7,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,857
Other Expenses$763,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$744,324
Depreciation Depletion---$238,136
Payroll Taxes---$107,833
Insurance---$80,852
All Other Expenses---$35,812
Other Expenses---$30,112
Office Expenses---$26,361
Other Employee Benefits---$21,700
Fees for Services Accounting---$15,055
Total Functional Expenses$0$0$0$1,637,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes and Mortgages Payable$86,849
Obligation Under Capital Lease$61,595
Restricted Fund Balances$4,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect the governors at annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Actions of governing body ratified at annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer prior to signing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public by the club.”

Filing and Contact Details

Filer

Filer Name
Stockbridge Golf Club
EIN
04-1873345
Phone
4132983439
Address
PO BOX 859, STOCKBRIDGE, MA 01262

Signing Officer

Name
J Frank Russell
Title
Treasurer
Phone
4132983439
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dani Holmes
Formed
1895
Legal Domicile
Ma
Voting Board Members
26
Independent Board Members
26
Employees
65

Preparer

Firm
Apple & Albano Pc
Address
373 SOUTH STREET, PITTSFIELD, MA 01201
Preparer
James E Donovan Jr
Phone
4134434438
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Golf, tennis and social activities for members and their guests, april thru october only.”

Form 990, Part XI, Line 9

“CONTRIBUTED CAPITAL 0”

Raw XML AppendixShowing 400 of 452 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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6V.P. - GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9V.P. - TENNI
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13V.P. - HOUSE
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/TitleTxt22IIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01645254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt080852
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0492
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0492
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04347108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01879469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01776322
IRS990/LandBldgEquipCostOrOtherBssAmt06123430
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATION AND SOCIAL: GOLF, TENNIS, DINING AND SOCIAL ACTIVITIES FOR MEMBERS AND THEIR GUESTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01770364
IRS990/NetAssetsOrFundBalancesEOYAmt01777932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt026361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012492
IRS990/OtherAssetsTotalGrp/EOYAmt014316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021700
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt0146691
IRS990/OtherExpensesGrp/TotalAmt195614
IRS990/OtherExpensesGrp/TotalAmt295196
IRS990/OtherExpensesGrp/TotalAmt330112
IRS990/OtherLiabilitiesGrp/BOYAmt0222698
IRS990/OtherLiabilitiesGrp/EOYAmt0153124
IRS990/OtherOrganizationDsc0CLUB
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD AND BEVERAGE GROSS PROFI
IRS990/OtherRevenueMiscGrp/Desc1FOOD/BEVERAGE-UBI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114522
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014522
IRS990/OtherRevenueTotalAmt0199793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744324
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0107833
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01672579
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01672579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021987
IRS990/PrincipalOfficerNm0DANI HOLMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES, ASSESSMENTS, INITIATION
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3GUEST GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01225616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01225616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415390
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLF, TENNIS AND SOCIAL ACTIVITIES FOR MEMBERS AND THEIR GUESTS, APRIL THRU OCTOBER ONLY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0412
IRS990/PYOtherExpensesAmt0766258
IRS990/PYOtherRevenueAmt0200583
IRS990/PYProgramServiceRevenueAmt01360510
IRS990/PYRevenuesLessExpensesAmt0-35374
IRS990/PYSalariesCompEmpBnftPaidAmt0830621
IRS990/PYTotalExpensesAmt01596879
IRS990/PYTotalRevenueAmt01561505
IRS990/ReconcilationRevenueExpnssAmt07568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0105353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01776322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04347108
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06123430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES AND MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTRICTED FUND BALANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01776322
IRS990ScheduleD/TotalLiabilityAmt0153124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF, TENNIS AND SOCIAL ACTIVITIES FOR MEMBERS AND THEIR GUESTS, APRIL THRU OCTOBER ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNORS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS OF GOVERNING BODY RATIFIED AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY TREASURER PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC BY THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTED CAPITAL 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02014088
IRS990/TotalAssetsEOYAmt01961742
IRS990/TotalAssetsGrp/BOYAmt02014088
IRS990/TotalAssetsGrp/EOYAmt01961742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01637686
IRS990/TotalGrossUBIAmt033638
IRS990/TotalLiabilitiesBOYAmt0243724
IRS990/TotalLiabilitiesEOYAmt0183810
IRS990/TotalLiabilitiesGrp/BOYAmt0243724
IRS990/TotalLiabilitiesGrp/EOYAmt0183810

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961,742
Liabilities
$183,810
Net assets
$1,777,932
Revenue
$1,645,254
Expenses
$1,637,686
Net income
$7,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.41$1.64$2.13$2.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.46$1.56$2.13$2.16$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.41$1.58$2.00$2.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.49$1.61$1.86$1.86$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.53$1.61$1.71$1.67$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.50$1.58$1.66$1.74$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.17$1.66$1.65$1.73$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.12$1.74$1.60$1.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.78$1.65$1.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.24$1.77$1.56$1.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.33$1.70$1.53$1.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.45$1.65$1.53$1.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.45$1.63$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.51$1.65$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.46$1.65$1.43