Civic Intelligence

Rockville Links Corporation

EIN 11-1883681 • 501(c)7 • Rockville Centre, NY

View Organization Page

Profile

The club operates and maintains a golf course, pool facility, and a clubhouse for the use and enjoyment of its members and their guests.

600 North Long Beach RoadRockville Centre, NY 11570

www.rockvillelinks.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.23x

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

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$398,957

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

3.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,835,751

Down $2,194,693 (-36%) from 2024

Liabilities

Down

$2,920,286

Down $366,785 (-11%) from 2024

Net Assets

Down

$915,465

Down $1,827,908 (-67%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin8th percentile

Revenue

Up

$12,921,592

Up $379,224 (+3.0%) from 2024

Expenses

Up

$14,749,500

Up $3,255,311 (+28%) from 2024

Net Income

Down

-$1,827,908

Down $2,876,087 (-274%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,937,077Liabilities 2011: $5,069,890Net Assets 2011: -$132,8132011Assets 2012: $4,248,291Liabilities 2012: $4,831,994Net Assets 2012: -$583,7032012Assets 2013: $3,545,113Liabilities 2013: $4,130,549Net Assets 2013: -$585,4362013Assets 2014: $3,121,688Liabilities 2014: $3,347,426Net Assets 2014: -$225,7382014Assets 2015: $2,807,266Liabilities 2015: $2,959,611Net Assets 2015: -$152,3452015Assets 2016: $2,132,683Liabilities 2016: $2,088,490Net Assets 2016: $44,1932016Assets 2017: $2,276,179Liabilities 2017: $2,487,566Net Assets 2017: -$211,3872017Assets 2018: $2,535,021Liabilities 2018: $2,802,763Net Assets 2018: -$267,7422018Assets 2019: $4,140,400Liabilities 2019: $4,257,550Net Assets 2019: -$117,1502019Assets 2020: $3,668,289Liabilities 2020: $3,683,353Net Assets 2020: -$15,0642020Assets 2021: $3,384,140Liabilities 2021: $2,922,350Net Assets 2021: $461,7902021Assets 2022: $4,290,798Liabilities 2022: $2,423,047Net Assets 2022: $1,867,7512022Assets 2023: $4,795,903Liabilities 2023: $3,100,709Net Assets 2023: $1,695,1942023Assets 2024: $6,030,444Liabilities 2024: $3,287,071Net Assets 2024: $2,743,3732024Assets 2025: $3,835,751Liabilities 2025: $2,920,286Net Assets 2025: $915,4652025

Highlighted filing

2025

Assets$3,835,751
Liabilities$2,920,286
Net Assets$915,465
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,029,174Expenses 2011: $7,105,432Net Income 2011: -$76,2582011Revenue 2012: $6,937,097Expenses 2012: $7,338,359Net Income 2012: -$401,2622012Revenue 2013: $6,933,225Expenses 2013: $7,048,894Net Income 2013: -$115,6692013Revenue 2014: $7,699,450Expenses 2014: $7,488,583Net Income 2014: $210,8672014Revenue 2015: $7,829,309Expenses 2015: $7,867,102Net Income 2015: -$37,7932015Revenue 2016: $7,732,263Expenses 2016: $7,614,527Net Income 2016: $117,7362016Revenue 2017: $7,545,981Expenses 2017: $7,868,670Net Income 2017: -$322,6892017Revenue 2018: $8,333,613Expenses 2018: $8,423,506Net Income 2018: -$89,8932018Revenue 2019: $8,982,484Expenses 2019: $8,837,743Net Income 2019: $144,7412019Revenue 2020: $9,606,898Expenses 2020: $9,504,812Net Income 2020: $102,0862020Revenue 2021: $8,975,642Expenses 2021: $8,498,788Net Income 2021: $476,8542021Revenue 2022: $11,735,838Expenses 2022: $10,329,877Net Income 2022: $1,405,9612022Revenue 2023: $11,171,264Expenses 2023: $10,706,032Net Income 2023: $465,2322023Revenue 2024: $12,542,368Expenses 2024: $11,494,189Net Income 2024: $1,048,1792024Revenue 2025: $12,921,592Expenses 2025: $14,749,500Net Income 2025: -$1,827,9082025

Highlighted filing

2025

Revenue$12,921,592
Expenses$14,749,500
Net Income-$1,827,908
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,835,751
Liabilities
$2,920,286
Net assets
$915,465
Revenue
$12,921,592
Expenses
$14,749,500
Net income
-$1,827,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.84$2.92$0.92$12.9$14.7$1.83
2024Detailed filing. Detailed filing data is available for this year.$6.03$3.29$2.74$12.5$11.5$1.05
2023Detailed filing. Detailed filing data is available for this year.$4.80$3.10$1.70$11.2$10.7$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.29$2.42$1.87$11.7$10.3$1.41
2021Detailed filing. Detailed filing data is available for this year.$3.38$2.92$0.46$8.98$8.50$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.67$3.68$0.02$9.61$9.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.14$4.26$0.12$8.98$8.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.80$0.27$8.33$8.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.28$2.49$0.21$7.55$7.87$0.32
2016Summary only. Only limited summary data is available for this year.$2.13$2.09$0.04$7.73$7.61$0.12
2015Summary only. Only limited summary data is available for this year.$2.81$2.96$0.15$7.83$7.87$0.04
2014Summary only. Only limited summary data is available for this year.$3.12$3.35$0.23$7.70$7.49$0.21
2013Summary only. Only limited summary data is available for this year.$3.55$4.13$0.59$6.93$7.05$0.12
2012Summary only. Only limited summary data is available for this year.$4.25$4.83$0.58$6.94$7.34$0.40
2011Summary only. Only limited summary data is available for this year.$4.94$5.07$0.13$7.03$7.11$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$14,421,267
Mission and Program Overview

Mission

The club operates and maintains a golf course, pool facility, and a clubhouse for the use and enjoyment of its members and their guests.

Operate & maintain a golf course, pool facility, & clubhouse for use/enjoyment of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,755,685$3,076,016▲ $320,331
Cash and Non-Interest-Bearing Accounts$2,850,329$372,494▼ $2,477,835
Inventories for Sale or Use$268,973$249,420▼ $19,553
Prepaid Expenses and Deferred Charges$155,457$137,821▼ $17,636
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,030,444$3,835,751▼ $2,194,693
Liabilities
Other Liabilities$2,180,836$2,393,988▲ $213,152
Accounts Payable and Accrued Expenses$1,106,235$526,298▼ $579,937
Total Liabilities$3,287,071$2,920,286▼ $366,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,743,373$915,465▼ $1,827,908
Total Net Assets Fund Balance$2,743,373$915,465▼ $1,827,908
Total Liabilities and Net Assets / Fund Balance$6,030,444$3,835,751▼ $2,194,693

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$7,964,572$7,964,572
Equipment$0$330,603$330,603
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley MattheesGeneral ManagerFT$232,737$166,220$398,957
Lucas KnutsonGreens SuperintendentFT$212,175$117,433$329,608
John GuytonGolf ProFT$203,231$46,777$250,008
Jonathan WaltonChefFT$144,105$35,990$180,095
Kurt FankhauserAssistant General ManagerFT$108,673$54,365$163,038
Saban BasarEngineerFT$125,520$30,100$155,620
Lorraine CasaleControllerFT$121,039$32,406$153,445

Board Members and Trustees

NameTitle
Brian ThomasHouse Chairman
Richard CoppolaLegal Chairman
Cameron LivingstoneMembership Chairman
Frank FalangaPool Chairman
Jason SchuitSecretary/grievance Chairman
John CulkinPresident
James RudolphVice President/green and Golf Chairman
Don Dibrita JrDirector
Terence GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,752,230
Investment Income
$169,074
Other Revenue
$5,000,288
Change in Net Assets
$-1,827,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,921,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,499,675
Total Revenue per Audited Statements
$14,421,267
Total Revenue per Form 990
$12,921,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,014,950
Salaries, Compensation, and Employee Benefits$6,734,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,990,931
Office Expenses---$1,127,486
Current Officers, Directors, Trustees, and Key Employees---$745,553
Occupancy---$543,225
Payroll Taxes---$512,306
All Other Expenses---$512,106
Other Expenses---$444,673
Other Employee Benefits---$427,106
Insurance---$263,683
Fees for Services Other---$108,443
Pension Plan Contributions---$58,654
Fees for Services Accounting---$23,900
Fees for Services Legal---$7,341
Total Functional Expenses$0$0$0$14,749,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,249,175
Expenses per Audited Statements$14,749,500
Total Expenses per Form 990$14,749,500
Expenses Not Reported on Form 990$1,499,675
Expenses Not Reported on Financial Statements$0
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
Deferred Revenue$2,393,988
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The rockville links corporation (the "club") was incorporated as a membership organization.”

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

“The board elects a nominating committee who picks candidates for vacant position on the board. The membership votes on the candidates at the annual meeting.”

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

“Decisions of the governing body that are subject to approval by the membership are: 1. By-law changes 2. Capital expenditures in excess of $500,000.”

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

“A copy of the form 990 was emailed to the treasurer for review and signature before filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The club's manager prepares the annual reviews for key employees and top management, which are then presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Any member of the club can request a copy of the financial statements in the office.”

Filing and Contact Details

Filer

Filer Name
Rockville Links Corporation
EIN
11-1883681
Phone
5167669200
Address
600 NORTH LONG BEACH ROAD, ROCKVILLE CENTRE, NY 11570

Signing Officer

Name
Terence Gallagher
Title
Treasurer
Phone
5167669200
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Gallagher
Formed
1923
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
209
Volunteers
9

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,499,675.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,499,675.”

Raw XML AppendixShowing 400 of 540 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/GREEN AND GOLF CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/GRIEVANCE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5POOL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEGAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7HOUSE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014421267
IRS990/GrossReceiptsForPublicUseAmt01158932
IRS990/GrossSalesOfInventoryAmt06420387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt01903390
IRS990/InsuranceGrp/TotalAmt0263683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0268973
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0249420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169074
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0169074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08295175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08295175
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB OPERATES AND MAINTAINS A GOLF COURSE, POOL FACILITY, AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02743373
IRS990/NetAssetsOrFundBalancesEOYAmt0915465
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03995324
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04920712
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0925388
IRS990/NetUnrelatedBusTxblIncmAmt0136470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02743373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0915465
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0543225
IRS990/OfficeExpensesGrp/TotalAmt01127486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427106
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc2GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE OPERATI
IRS990/OtherExpensesGrp/TotalAmt072218
IRS990/OtherExpensesGrp/TotalAmt13719441
IRS990/OtherExpensesGrp/TotalAmt21192434
IRS990/OtherExpensesGrp/TotalAmt3444673
IRS990/OtherLiabilitiesGrp/BOYAmt02180836
IRS990/OtherLiabilitiesGrp/EOYAmt02393988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt079576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079576
IRS990/OtherRevenueTotalAmt079576
IRS990/OtherSalariesAndWagesGrp/TotalAmt04990931
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0512306
IRS990/PensionPlanContributionsGrp/TotalAmt058654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137821
IRS990/PrincipalOfficerNm0TERENCE GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05848840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11299170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2604220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05848840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11299170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2604220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158047
IRS990/PYOtherExpensesAmt05444513
IRS990/PYOtherRevenueAmt05850159
IRS990/PYProgramServiceRevenueAmt06534162
IRS990/PYRevenuesLessExpensesAmt01048179
IRS990/PYSalariesCompEmpBnftPaidAmt06049676
IRS990/PYTotalExpensesAmt011494189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012542368
IRS990/ReconcilationRevenueExpnssAmt0-1827908
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330603
IRS990ScheduleD/ExpensesNotReportedAmt01499675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014749500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07964572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07964572
IRS990ScheduleD/OtherExpensesIncludedAmt01499675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02393988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt01499675
IRS990ScheduleD/RevenueNotReportedAmt01499675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012921592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,499,675.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,499,675.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014749500
IRS990ScheduleD/TotalLiabilityAmt02393988
IRS990ScheduleD/TotalRevenuePerForm990Amt012921592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014421267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016249175
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1212175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2203231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3144105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4108673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5125520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6121039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount181000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount330000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount425000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount55500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount627000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt35964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt44836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt65022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt424529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt524600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt6384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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