Civic Intelligence

Deepdale Inc

990 • Fiscal year 2019 • EIN 11-1671750

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

300 North Service Road-lieManhasset, NY 11030

(516) 627-7880

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

2.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$630,858

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$71,127,257

Up $3,266,552 (+4.8%) from 2018

Net Assets

Up

$47,541,643

Up $3,494,815 (+7.9%) from 2018

Liabilities

Down

$23,585,614

Down $228,263 (-1.0%) from 2018

Revenue

Up

$10,230,558

Up $1,484,551 (+17%) from 2018

Expenses

Up

$6,776,204

Up $211,510 (+3.2%) from 2018

Net Income

Up

$3,454,354

Up $1,273,041 (+58%) from 2018

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $60,919,199Liabilities 2010: $36,740,917Net Assets 2010: $24,178,2822010Assets 2011: $58,109,544Liabilities 2011: $31,038,324Net Assets 2011: $27,071,2202011Assets 2012: $58,362,280Liabilities 2012: $29,325,149Net Assets 2012: $29,037,1312012Assets 2013: $60,664,255Liabilities 2013: $28,916,758Net Assets 2013: $31,747,4972013Assets 2014: $63,112,326Liabilities 2014: $28,892,163Net Assets 2014: $34,220,1632014Assets 2015: $64,436,202Liabilities 2015: $27,709,985Net Assets 2015: $36,726,2172015Assets 2016: $66,317,027Liabilities 2016: $27,071,808Net Assets 2016: $39,245,2192016Assets 2017: $67,706,541Liabilities 2017: $25,816,379Net Assets 2017: $41,890,1622017Assets 2018: $67,860,705Liabilities 2018: $23,813,877Net Assets 2018: $44,046,8282018Assets 2019: $71,127,257Liabilities 2019: $23,585,614Net Assets 2019: $47,541,6432019Assets 2020: $75,590,422Liabilities 2020: $22,837,184Net Assets 2020: $52,753,2382020Assets 2021: $77,885,289Liabilities 2021: $22,157,055Net Assets 2021: $55,728,2342021Assets 2022: $80,235,034Liabilities 2022: $21,949,929Net Assets 2022: $58,285,1052022Assets 2023: $79,491,891Liabilities 2023: $21,107,095Net Assets 2023: $58,384,7962023Assets 2024: $79,265,969Liabilities 2024: $21,427,838Net Assets 2024: $57,838,1312024

Highlighted filing

2019

Assets$71,127,257
Liabilities$23,585,614
Net Assets$47,541,643

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,992,421Expenses 2010: $6,022,433Net Income 2010: $1,969,9882010Revenue 2011: $8,945,073Expenses 2011: $6,052,135Net Income 2011: $2,892,9382011Revenue 2012: $7,741,081Expenses 2012: $5,775,170Net Income 2012: $1,965,9112012Revenue 2013: $8,887,503Expenses 2013: $6,177,137Net Income 2013: $2,710,3662013Revenue 2014: $8,479,953Expenses 2014: $6,007,287Net Income 2014: $2,472,6662014Revenue 2015: $8,289,887Expenses 2015: $5,840,404Net Income 2015: $2,449,4832015Revenue 2016: $8,789,955Expenses 2016: $6,223,793Net Income 2016: $2,566,1622016Revenue 2017: $9,304,033Expenses 2017: $6,650,077Net Income 2017: $2,653,9562017Revenue 2018: $8,746,007Expenses 2018: $6,564,694Net Income 2018: $2,181,3132018Revenue 2019: $10,230,558Expenses 2019: $6,776,204Net Income 2019: $3,454,3542019Revenue 2020: $11,674,213Expenses 2020: $6,546,790Net Income 2020: $5,127,4232020Revenue 2021: $10,293,442Expenses 2021: $7,270,968Net Income 2021: $3,022,4742021Revenue 2022: $10,783,280Expenses 2022: $7,983,504Net Income 2022: $2,799,7762022Revenue 2023: $11,292,537Expenses 2023: $11,459,925Net Income 2023: -$167,3882023Revenue 2024: $13,523,030Expenses 2024: $14,194,688Net Income 2024: -$671,6582024

Highlighted filing

2019

Revenue$10,230,558
Expenses$6,776,204
Net Income$3,454,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$10,446,113
Mission and Program Overview

Mission

The club provides golfing experiences as well as food and beverage services for the club's members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,690,761$13,259,807▲ $2,569,046
Cash and Non-Interest-Bearing Accounts$1,541,409$1,732,483▲ $191,074
Accounts Receivable$293,137$787,013▲ $493,876
Prepaid Expenses and Deferred Charges$210,759$229,202▲ $18,443
Inventories for Sale or Use$166,381$160,494▼ $5,887
Total Assets$67,860,705$71,127,257▲ $3,266,552
Other Assets Total$54,958,258$54,958,258→ $0
Liabilities
Other Liabilities$23,294,998$22,694,998▼ $600,000
Accounts Payable and Accrued Expenses$518,879$515,616▼ $3,263
Deferred Revenue-$375,000-
Total Liabilities$23,813,877$23,585,614▼ $228,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,046,828$47,541,643▲ $3,494,815
Total Net Assets Fund Balance$44,046,828$47,541,643▲ $3,494,815
Total Liabilities and Net Assets / Fund Balance$67,860,705$71,127,257▲ $3,266,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$54,958,258--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell KestnerDirector of GolfFT$350,095$280,763$630,858
Thomas FedoraGolf Course SuperintendentFT$482,089$59,134$541,223
Scott M HeaneyGeneral ManagerFT$317,640$93,578$411,218
Jeffrey GschwindHead Golf ProfessionalFT$230,047$136,143$366,190
James P SaundersControllerFT$203,401$43,596$246,997
Anthony AbaloExecutive ChefFT$195,384$29,356$224,740
Robert HeaneyAssistant General ManagerFT$133,264$14,259$147,523
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,099,750
Investment Income
$213,881
Other Revenue
$1,916,927
Change in Net Assets
$3,454,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,216,134
Other Expenses$2,560,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,480,297
Current Officers, Directors, Trustees, and Key Employees---$894,216
Occupancy---$560,568
Other Employee Benefits---$434,087
Payroll Taxes---$380,866
Fees for Services Other---$206,984
Insurance---$109,930
All Other Expenses---$107,186
Other Expenses---$84,664
Office Expenses---$78,746
Fees for Services Management---$37,446
Pension Plan Contributions---$26,668
Fees for Services Accounting---$25,965
Total Functional Expenses$0$0$0$6,776,204
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
Refundable Assessment$22,694,998
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

William r. Acquavella, vice president is the father of alexander acquavella, governor.

Form 990, Part VI, Section A, Line 6

Deepdale, inc. (the "club") was incorporated as a membership organization.

Form 990, Part VI, Section A, Line 7A

The board of governors shall, on or before the first day of april in each year, appoint a nominating committee of three regular and/or voting non-resident members, who shall select candidates for office and for governors to be voted upon at the ensuing annual meeting. Any ten regular and/or voting non-resident members may also nominate a ticket of one or more candidates. The names of all candidates must be posted on the club bulletin board, those candidates nominated by the nominating committee for at least 15 days, and those of all candidates for at least ten days, preceding the election. The nominating committee shall mail to all regular and voting non-resident members a notice of the names of all candidates at least 5 days before the election. The election of officers and governors shall be by ballot; the presiding officer shall appoint tollers, who shall also act as inspectors. The candidates receiving the greatest number of votes shall be deemed to be elected. At each annual meeting a president shall be elected, one or more vice-presidents, a secretary and treasurer or a secretary-treasurer shall be elected, who shall hold office for one year and until their successor are elected.

Form 990, Part VI, Section A, Line 8B

The chairman of each committee provides an oral report to the board

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

The controller reviews the form 990 before filing.

Form 990, Part VI, Section B, Line 15

Employment contracts are reviewed and approved by the board. Once approved by the board the key and highest compensated employees sign in agreeance. Employment contracts are also reviewed annually by the auditors.

Form 990, Part VI, Section C, Line 19

The club does not make its governing documents or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Deepdale Inc
EIN
11-1671750
Phone
5166277880
Address
300 NORTH SERVICE ROAD-LIE, MANHASSET, NY 11030

Signing Officer

Name
Francisco Alfaro
Title
Treasurer
Phone
5166277880
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Alfaro
Formed
1935
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
65
Volunteers
17

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Subsidiary equity adjustment -58,695.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB PROVIDES GOLFING EXPERIENCES AS WELL AS FOOD AND BEVERAGE SERVICES FOR THE CLUB'S MEMBERS AND THEIR GUESTS.
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010446113
IRS990/GrossReceiptsForPublicUseAmt0422716
IRS990/GrossSalesOfInventoryAmt02132482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt03030000
IRS990/InsuranceGrp/TotalAmt0109930
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0166381
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0160494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213881
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0213881
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB PROVIDES GOLFING EXPERIENCES AS WELL AS FOOD AND BEVERAGE SERVICES FOR THE CLUB'S MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044046828
IRS990/NetAssetsOrFundBalancesEOYAmt047541643
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01546427
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01916927
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0370500
IRS990/NetUnrelatedBusTxblIncmAmt0180322
IRS990/NetUnrlzdGainsLossesInvstAmt099156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044046828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047541643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0560568
IRS990/OfficeExpensesGrp/TotalAmt078746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054958258
IRS990/OtherAssetsTotalGrp/EOYAmt054958258
IRS990/OtherChangesInNetAssetsAmt0-58695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434087
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS INC TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/TotalAmt041000
IRS990/OtherExpensesGrp/TotalAmt11186182
IRS990/OtherExpensesGrp/TotalAmt2121399
IRS990/OtherExpensesGrp/TotalAmt384664
IRS990/OtherLiabilitiesGrp/BOYAmt023294998
IRS990/OtherLiabilitiesGrp/EOYAmt022694998
IRS990/OtherSalariesAndWagesGrp/TotalAmt02480297
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0380866
IRS990/PensionPlanContributionsGrp/TotalAmt026668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229202
IRS990/PrincipalOfficerNm0FRANCISCO ALFARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05069750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05069750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13030000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06776204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133344
IRS990/PYOtherExpensesAmt02458732
IRS990/PYOtherRevenueAmt01993663
IRS990/PYProgramServiceRevenueAmt06619000
IRS990/PYRevenuesLessExpensesAmt02181313
IRS990/PYSalariesCompEmpBnftPaidAmt04105962
IRS990/PYTotalExpensesAmt06564694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08746007
IRS990/ReconcilationRevenueExpnssAmt03454354
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010690761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013259807
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054958258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN REAL PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022694998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ASSESSMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054958258
IRS990ScheduleD/TotalLiabilityAmt022694998
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0317640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1482089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2350095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3195384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4230047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5203401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.3$21.4$57.8$13.5$14.2$0.67
2023Detailed filing. Detailed filing data is available for this year.$79.5$21.1$58.4$11.3$11.5$0.17
2022Detailed filing. Detailed filing data is available for this year.$80.2$21.9$58.3$10.8$7.98$2.80
2021Detailed filing. Detailed filing data is available for this year.$77.9$22.2$55.7$10.3$7.27$3.02
2020Detailed filing. Detailed filing data is available for this year.$75.6$22.8$52.8$11.7$6.55$5.13
2019Detailed filing. Detailed filing data is available for this year.$71.1$23.6$47.5$10.2$6.78$3.45
2018Detailed filing. Detailed filing data is available for this year.$67.9$23.8$44.0$8.75$6.56$2.18
2017Summary only. Only limited summary data is available for this year.$67.7$25.8$41.9$9.30$6.65$2.65
2016Summary only. Only limited summary data is available for this year.$66.3$27.1$39.2$8.79$6.22$2.57
2015Summary only. Only limited summary data is available for this year.$64.4$27.7$36.7$8.29$5.84$2.45
2014Summary only. Only limited summary data is available for this year.$63.1$28.9$34.2$8.48$6.01$2.47
2013Summary only. Only limited summary data is available for this year.$60.7$28.9$31.7$8.89$6.18$2.71
2012Summary only. Only limited summary data is available for this year.$58.4$29.3$29.0$7.74$5.78$1.97
2011Summary only. Only limited summary data is available for this year.$58.1$31.0$27.1$8.95$6.05$2.89
2010Summary only. Only limited summary data is available for this year.$60.9$36.7$24.2$7.99$6.02$1.97