Civic Intelligence

Deepdale Inc

990 • Fiscal year 2020 • EIN 11-1671750

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

Organization ProfileWWW.DEEPDALEGOLFCLUB.COM

View Organization Page

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

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.96x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$548,718

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$75,590,422

Up $4,463,165 (+6.3%) from 2019

Net Assets

Up

$52,753,238

Up $5,211,595 (+11%) from 2019

Liabilities

Down

$22,837,184

Down $748,430 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$11,674,213

Up $1,443,655 (+14%) from 2019

Expenses

Down

$6,546,790

Down $229,414 (-3.4%) from 2019

Net Income

Up

$5,127,423

Up $1,673,069 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2020

Assets$75,590,422
Liabilities$22,837,184
Net Assets$52,753,238
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

2020

Revenue$11,674,213
Expenses$6,546,790
Net Income$5,127,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$11,827,030
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.

Club provides golfing experiences as well as food & beverage services for members & guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,259,807$16,702,076▲ $3,442,269
Cash and Non-Interest-Bearing Accounts$1,732,483$2,622,541▲ $890,058
Accounts Receivable$787,013$897,321▲ $110,308
Prepaid Expenses and Deferred Charges$229,202$259,554▲ $30,352
Inventories for Sale or Use$160,494$150,672▼ $9,822
Total Assets$71,127,257$75,590,422▲ $4,463,165
Other Assets Total$54,958,258$54,958,258→ $0
Liabilities
Other Liabilities$22,694,998$21,194,998▼ $1,500,000
Accounts Payable and Accrued Expenses$515,616$1,183,583▲ $667,967
Deferred Revenue$375,000$458,603▲ $83,603
Total Liabilities$23,585,614$22,837,184▼ $748,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,541,643$52,753,238▲ $5,211,595
Total Net Assets Fund Balance$47,541,643$52,753,238▲ $5,211,595
Total Liabilities and Net Assets / Fund Balance$71,127,257$75,590,422▲ $4,463,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$54,958,258--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell KestnerDirector of GolfFT$462,813$85,905$548,718
Thomas FedoraGolf Course SuperintendentFT$372,626$143,152$515,778
Scott M HeaneyGeneral ManagerFT$323,406$127,429$450,835
Jeffrey GschwindHead Golf ProfessionalFT$331,830$47,166$378,996
James P SaundersControllerFT$217,374$61,502$278,876
Anthony AbaloExecutive ChefFT$195,337$39,651$234,988
Robert HeaneyAssistant General ManagerFT$126,240$25,603$151,843

Board Members and Trustees

NameTitle
D Dixon BoardmanPresident
William R AcquavellaVice President
Alexander AcquavellaGovernor
Brian C PfeiflerGovernor
Charles AyresGovernor
Charles P Coleman IiiGovernor
Edward D HerlihyGovernor
G Randolph JonesGovernor
Herbert a Allen IiiGovernor
James J Dunne IiiGovernor
John IdolGovernor
Ogden Phipps IiGovernor
Robert F CummingsGovernor
Thomas GahanGovernor
Thomas H ListerGovernor
Jeffrey E KelterSecretary
Francisco AlfaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,801,147
Investment Income
$174,155
Other Revenue
$1,698,911
Change in Net Assets
$5,127,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,053,363
Other Expenses$2,493,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,559,696
Current Officers, Directors, Trustees, and Key Employees---$966,613
Occupancy---$527,302
Payroll Taxes---$303,275
Fees for Services Other---$215,010
Other Employee Benefits---$200,704
Insurance---$110,530
Office Expenses---$90,376
Other Expenses---$81,130
Fees for Services Accounting---$44,250
Pension Plan Contributions---$23,075
Fees for Services Legal---$18,781
All Other Expenses---$7,321
Total Functional Expenses$0$0$0$6,546,790
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$21,194,998
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
No
Other officer compensation reviewed
No
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 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
2021-09-10
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
58
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 63,829.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 628 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/ActivityOrMissionDesc0CLUB PROVIDES GOLFING EXPERIENCES AS WELL AS FOOD & BEVERAGE SERVICES FOR MEMBERS & GUESTS
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/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/GrossReceiptsAmt011827030
IRS990/GrossReceiptsForPublicUseAmt051029
IRS990/GrossSalesOfInventoryAmt01701728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt04598397
IRS990/InsuranceGrp/TotalAmt0110530
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0160494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0150672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174155
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0174155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
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/NetAssetsOrFundBalancesBOYAmt047541643
IRS990/NetAssetsOrFundBalancesEOYAmt052753238
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01508556
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01548911
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040355
IRS990/NetUnrelatedBusTxblIncmAmt0136617
IRS990/NetUnrlzdGainsLossesInvstAmt020343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047541643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052753238
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0527302
IRS990/OfficeExpensesGrp/TotalAmt090376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054958258
IRS990/OtherAssetsTotalGrp/EOYAmt054958258
IRS990/OtherChangesInNetAssetsAmt063829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200704
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS INC TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt062905
IRS990/OtherExpensesGrp/TotalAmt11180907
IRS990/OtherExpensesGrp/TotalAmt2154915
IRS990/OtherExpensesGrp/TotalAmt381130
IRS990/OtherLiabilitiesGrp/BOYAmt022694998
IRS990/OtherLiabilitiesGrp/EOYAmt021194998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150000
IRS990/OtherRevenueTotalAmt0150000
IRS990/OtherSalariesAndWagesGrp/TotalAmt02559696
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0303275
IRS990/PensionPlanContributionsGrp/TotalAmt023075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259554
IRS990/PrincipalOfficerNm0FRANCISCO ALFARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05202750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14598397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05202750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14598397
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06546790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213881
IRS990/PYOtherExpensesAmt02560070
IRS990/PYOtherRevenueAmt01916927
IRS990/PYProgramServiceRevenueAmt08099750
IRS990/PYRevenuesLessExpensesAmt03454354
IRS990/PYSalariesCompEmpBnftPaidAmt04216134
IRS990/PYTotalExpensesAmt06776204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010230558
IRS990/ReconcilationRevenueExpnssAmt05127423
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013259807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016702076
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054958258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN REAL PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021194998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ASSESSMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054958258
IRS990ScheduleD/TotalLiabilityAmt021194998
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0462813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1372626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2323406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3331830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4217374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5195337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6126240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,590,422
Liabilities
$22,837,184
Net assets
$52,753,238
Revenue
$11,674,213
Expenses
$6,546,790
Net income
$5,127,423
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