Civic Intelligence

Cold Spring Harbor Beach Club Inc

990 • Fiscal year 2018 • EIN 11-1791179

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A

View Organization Page

101 Shore RoadCold Spring Harbor, NY 11724

(631) 692-6540

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$179,452

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

81%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

54%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,408,995

Up $629,871 (+81%) from 2017

Net Assets

Up

$1,347,381

Up $612,488 (+83%) from 2017

Liabilities

Up

$61,614

Up $17,383 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Up

$3,106,578

Up $1,084,758 (+54%) from 2017

Expenses

Up

$2,494,090

Up $449,333 (+22%) from 2017

Net Income

Up

$612,488

Up $635,425 (+2770%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $713,820Liabilities 2010: $56,323Net Assets 2010: $657,4972010Assets 2011: $705,648Liabilities 2011: $52,002Net Assets 2011: $653,6462011Assets 2012: $781,721Liabilities 2012: $50,162Net Assets 2012: $731,5592012Assets 2013: $742,529Liabilities 2013: $28,380Net Assets 2013: $714,1492013Assets 2014: $769,018Liabilities 2014: $58,642Net Assets 2014: $710,3762014Assets 2015: $754,581Liabilities 2015: $45,280Net Assets 2015: $709,3012015Assets 2016: $798,679Liabilities 2016: $40,849Net Assets 2016: $757,8302016Assets 2017: $779,124Liabilities 2017: $44,231Net Assets 2017: $734,8932017Assets 2018: $1,408,995Liabilities 2018: $61,614Net Assets 2018: $1,347,3812018Assets 2019: $869,928Liabilities 2019: $69,007Net Assets 2019: $800,9212019Assets 2020: $822,327Liabilities 2020: $32,833Net Assets 2020: $789,4942020Assets 2021: $855,752Liabilities 2021: $69,352Net Assets 2021: $786,4002021Assets 2022: $837,924Liabilities 2022: $62,981Net Assets 2022: $774,9432022Assets 2023: $857,650Liabilities 2023: $107,917Net Assets 2023: $749,7332023Assets 2024: $935,937Liabilities 2024: $32,563Net Assets 2024: $903,3742024

Highlighted filing

2018

Assets$1,408,995
Liabilities$61,614
Net Assets$1,347,381
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,850,0222010Expenses 2011: $1,900,8752011Revenue 2012: $1,851,879Expenses 2012: $1,773,966Net Income 2012: $77,9132012Revenue 2013: $2,003,435Expenses 2013: $2,020,845Net Income 2013: -$17,4102013Revenue 2014: $1,921,637Expenses 2014: $1,925,410Net Income 2014: -$3,7732014Revenue 2015: $2,063,055Expenses 2015: $2,064,130Net Income 2015: -$1,0752015Revenue 2016: $1,990,418Expenses 2016: $1,941,889Net Income 2016: $48,5292016Revenue 2017: $2,021,820Expenses 2017: $2,044,757Net Income 2017: -$22,9372017Revenue 2018: $3,106,578Expenses 2018: $2,494,090Net Income 2018: $612,4882018Revenue 2019: $2,045,018Expenses 2019: $2,591,478Net Income 2019: -$546,4602019Revenue 2020: $1,858,648Expenses 2020: $1,870,075Net Income 2020: -$11,4272020Revenue 2021: $2,633,561Expenses 2021: $2,636,655Net Income 2021: -$3,0942021Revenue 2022: $2,685,322Expenses 2022: $2,696,779Net Income 2022: -$11,4572022Revenue 2023: $2,786,516Expenses 2023: $2,811,726Net Income 2023: -$25,2102023Revenue 2024: $3,154,905Expenses 2024: $3,001,264Net Income 2024: $153,6412024

Highlighted filing

2018

Revenue$3,106,578
Expenses$2,494,090
Net Income$612,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,106,578
Mission and Program Overview

Mission

To provide water sport and tennis activities to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,354$779,070▲ $403,716
Accounts Receivable$62,852$286,384▲ $223,532
Land, Buildings, and Equipment, Net$148,174$148,174→ $0
Cash and Non-Interest-Bearing Accounts$117,613$131,159▲ $13,546
Prepaid Expenses and Deferred Charges$55,768$48,142▼ $7,626
Inventories for Sale or Use$19,363$16,066▼ $3,297
Total Assets$779,124$1,408,995▲ $629,871
Liabilities
Accounts Payable and Accrued Expenses$38,318$46,846▲ $8,528
Deferred Revenue$5,913$14,768▲ $8,855
Total Liabilities$44,231$61,614▲ $17,383
Net Assets / Fund Balance
Unrestricted Net Assets$734,893$1,347,381▲ $612,488
Total Net Assets Fund Balance$734,893$1,347,381▲ $612,488
Total Liabilities and Net Assets / Fund Balance$779,124$1,408,995▲ $629,871

Asset Categories

AssetBook ValueDepreciationBasis
Land$148,174--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Gary KnappClub Manager$179,452-$179,452
Gary Knapp-$155,090$24,362$179,452

Board Members and Trustees

NameTitle
Margie BurkettPresident
Devon CarrollBoard Member
Jb WoodworthBoard Member
Lee SmithBoard Member
Peter ComoBoard Member
Sarah AdlerBoard Member
Sarah TrustBoard Member
Susie FutterBoard Member
Jackie CellaSecretary
Brian ByrneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,644
Program Service Revenue
$934,965
Investment Income
$716
Other Revenue
$1,161,253
All Other Contributions
$65,278
Change in Net Assets
$612,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,496,207
Salaries, Compensation, and Employee Benefits$997,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$295,407$707,700$0$1,003,107
Comp Disqual Persons$442,829$177,407$0$620,236
Current Officers, Directors, Trustees, and Key Employees$0$179,452$0$179,452
Other Expenses$89,934$0$0$89,934
Other Employee Benefits$45,765$34,564$0$80,329
Insurance$0$76,436$0$76,436
Occupancy$0$76,354$0$76,354
Payroll Taxes$38,006$26,825$0$64,831
Pension Plan Contributions$0$53,035$0$53,035
Office Expenses$12,557$10,042$0$22,599
Fees for Services Accounting$0$3,600$0$3,600
Fees for Services Legal$0$985$0$985
Total Functional Expenses$1,147,690$1,346,400$0$2,494,090
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cold Spring Harbor Beach Club Inc
EIN
11-1791179
Phone
6316926540
Address
101 SHORE ROAD, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Gary Knapp
Title
Club Manager
Phone
6316926540
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Knapp
Formed
1921
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
0

Preparer

Firm
Cns Tax Services
Address
25 Public Road, Hauppauge, NY 11788
Preparer
Annette Stallone Savino
Phone
5165083120
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A review will be performed by management”

Pt VI, Line 19

“Documents available upon request”

Pt VI, Line 8A

“Minutes are available upon request”

Pt VI, Line 8B

“Minutes are available upon request”

Form 990, Part III, Line 4D

“Snack bar 201954. 196580.”

Form 990, Part III, Line 4D

“SWIMMING 152065. 56799.”

Form 990, Part III, Line 4D

“HOUSE 95161. 96860.”

Form 990, Part III, Line 4D

“SPORT 142829. 154890.”

Form 990, Part III, Line 4D

“Junior sailing 40460. 25657.”

Form 990, Part IX, Line 24E

“Junior sailing related expenses 7000. 7000.”

Form 990, Part IX, Line 24E

“Snack bar related expenses 138247. 138247.”

Form 990, Part IX, Line 24E

“Swimming related expenses 14492. 14492.”

Form 990, Part IX, Line 24E

“Yacht related expenses 72673. 72673.”

Form 990, Part IX, Line 24E

“AWARDS 9230. 7867. 1363.”

Form 990, Part IX, Line 24E

“Employee meals 17012. 15191. 1821.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 144084. 32039. 112045.”

Form 990, Part IX, Line 24E

“POSTAGE 2340. 2340.”

Form 990, Part IX, Line 24E

“Data processing 6207. 6207.”

Form 990, Part IX, Line 24E

“Licenses and registration 4052. 3451. 601.”

Form 990, Part IX, Line 24E

“Stationary & printing 18819. 177. 18642.”

Form 990, Part IX, Line 24E

“Uniforms 4565. 4270. 295.”

Form 990, Part IX, Line 24E

“Capital improvements 561615. 0. 561615.”

Form 990, Part IX, Line 24E

“BAD DEBT 2771. 2771.”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032888
IRS990/OtherExpensesGrp/ProgramServicesAmt150529
IRS990/OtherExpensesGrp/ProgramServicesAmt2139775
IRS990/OtherExpensesGrp/ProgramServicesAmt389934
IRS990/OtherExpensesGrp/TotalAmt032888
IRS990/OtherExpensesGrp/TotalAmt150529
IRS990/OtherExpensesGrp/TotalAmt2139775
IRS990/OtherExpensesGrp/TotalAmt389934
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0SUBVENTION INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL ASSESSMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1861253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1861253
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01161253
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026825
IRS990/PayrollTaxesGrp/ProgramServicesAmt038006
IRS990/PayrollTaxesGrp/TotalAmt064831
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt053035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048142
IRS990/PrincipalOfficerNm0GARY KNAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934965
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0YACHTING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254351
IRS990/ProgSrvcAccomActy3Grp/Desc0TENNIS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150008
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SNACK BAR
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SWIMMING
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HOUSE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SPORT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4JUNIOR SAILING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201954
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1152065
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt295161
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3142829
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt440460
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0196580
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt156799
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt296860
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3154890
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt425657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01031064
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt01038410
IRS990/PYProgramServiceRevenueAmt0990416
IRS990/PYRevenuesLessExpensesAmt0-22937
IRS990/PYSalariesCompEmpBnftPaidAmt01006347
IRS990/PYTotalExpensesAmt02044757
IRS990/PYTotalRevenueAmt02021820
IRS990/ReconcilationRevenueExpnssAmt0612488
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0148174
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0148174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148174
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY KNAPP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW WILL BE PERFORMED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SNACK BAR 201954. 196580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SWIMMING 152065. 56799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSE 95161. 96860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPORT 142829. 154890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JUNIOR SAILING 40460. 25657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JUNIOR SAILING RELATED EXPENSES 7000. 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SNACK BAR RELATED EXPENSES 138247. 138247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SWIMMING RELATED EXPENSES 14492. 14492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YACHT RELATED EXPENSES 72673. 72673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AWARDS 9230. 7867. 1363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMPLOYEE MEALS 17012. 15191. 1821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTENANCE 144084. 32039. 112045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 2340. 2340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DATA PROCESSING 6207. 6207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES AND REGISTRATION 4052. 3451. 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STATIONARY & PRINTING 18819. 177. 18642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNIFORMS 4565. 4270. 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CAPITAL IMPROVEMENTS 561615. 0. 561615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BAD DEBT 2771. 2771.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,995
Liabilities
$61,614
Net assets
$1,347,381
Revenue
$3,106,578
Expenses
$2,494,090
Net income
$612,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$3.15$3.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$2.79$2.81$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.77$2.69$2.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$2.63$2.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.86$1.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$2.05$2.59$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$3.11$2.49$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$2.02$2.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$1.99$1.94$0.05
2015Summary only. Only limited summary data is available for this year.$0.75$0.05$0.71$2.06$2.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.77$0.06$0.71$1.92$1.93$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.00$2.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$1.85$1.77$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.65$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.66$1.85