Civic Intelligence

Pine Valley Golf Club

990 • Fiscal year 2016 • EIN 21-0537130

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 21, 2016

Organization ProfileN/A

View Organization Page

1012 Atlantic AvenuePine Valley, NJ 08021-0600

(856) 783-3000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

1.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$313,969

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

2.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$24,997,300

Up $497,812 (+2.0%) from 2015

Net Assets

Down

$12,138,144

Down $100,004 (-0.8%) from 2015

Liabilities

Up

$12,859,156

Up $597,816 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$12,326,853

Up $13,427 (+0.1%) from 2015

Expenses

Up

$12,426,857

Up $1,187,503 (+11%) from 2015

Net Income

Down

-$100,004

Down $1,174,076 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$30M$20M$10M$0Assets 2012: $20,696,339Liabilities 2012: $10,662,748Net Assets 2012: $10,033,5912012Assets 2013: $21,833,568Liabilities 2013: $11,425,524Net Assets 2013: $10,408,0442013Assets 2014: $23,329,137Liabilities 2014: $12,165,061Net Assets 2014: $11,164,0762014Assets 2015: $24,499,488Liabilities 2015: $12,261,340Net Assets 2015: $12,238,1482015Assets 2016: $24,997,300Liabilities 2016: $12,859,156Net Assets 2016: $12,138,1442016Assets 2017: $27,101,182Liabilities 2017: $13,514,031Net Assets 2017: $13,587,1512017Assets 2018: $28,000,458Liabilities 2018: $13,489,191Net Assets 2018: $14,511,2672018Assets 2019: $28,990,198Liabilities 2019: $13,765,097Net Assets 2019: $15,225,1012019Assets 2020: $29,800,361Liabilities 2020: $14,452,763Net Assets 2020: $15,347,5982020Assets 2021: $27,714,402Liabilities 2021: $14,902,700Net Assets 2021: $12,811,7022021Assets 2022: $29,641,900Liabilities 2022: $10,805,818Net Assets 2022: $18,836,0822022Assets 2023: $31,908,989Liabilities 2023: $10,621,092Net Assets 2023: $21,287,8972023Assets 2024: $35,134,360Liabilities 2024: $12,146,115Net Assets 2024: $22,988,2452024

Highlighted filing

2016

Assets$24,997,300
Liabilities$12,859,156
Net Assets$12,138,144
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$20M$10M$0-$10MRevenue 2012: $10,744,526Expenses 2012: $10,228,556Net Income 2012: $515,9702012Revenue 2013: $11,694,292Expenses 2013: $11,319,839Net Income 2013: $374,4532013Revenue 2014: $12,410,551Expenses 2014: $11,654,519Net Income 2014: $756,0322014Revenue 2015: $12,313,426Expenses 2015: $11,239,354Net Income 2015: $1,074,0722015Revenue 2016: $12,326,853Expenses 2016: $12,426,857Net Income 2016: -$100,0042016Revenue 2017: $12,806,274Expenses 2017: $11,357,267Net Income 2017: $1,449,0072017Revenue 2018: $13,516,967Expenses 2018: $12,592,851Net Income 2018: $924,1162018Revenue 2019: $13,517,240Expenses 2019: $12,803,406Net Income 2019: $713,8342019Revenue 2020: $13,809,129Expenses 2020: $13,686,632Net Income 2020: $122,4972020Revenue 2021: $9,461,577Expenses 2021: $11,997,473Net Income 2021: -$2,535,8962021Revenue 2022: $15,698,574Expenses 2022: $14,059,426Net Income 2022: $1,639,1482022Revenue 2023: $17,478,309Expenses 2023: $15,026,494Net Income 2023: $2,451,8152023Revenue 2024: $18,123,248Expenses 2024: $16,422,900Net Income 2024: $1,700,3482024

Highlighted filing

2016

Revenue$12,326,853
Expenses$12,426,857
Net Income-$100,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$14,330,333
Mission and Program Overview

Mission

OPERATION OF A GOLF CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,238,148$12,138,144▼ $100,004
Land, Buildings, and Equipment, Net$12,391,563$11,970,393▼ $421,170
Investments in Publicly Traded Securities$7,370,151$7,668,887▲ $298,736
Savings and Temporary Cash Investments$3,322,095$3,921,074▲ $598,979
Inventories for Sale or Use$1,235,023$1,290,299▲ $55,276
Prepaid Expenses and Deferred Charges$157,130$111,154▼ $45,976
Accounts Receivable$23,526$35,493▲ $11,967
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,499,488$24,997,300▲ $497,812
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,370,712$7,672,581▲ $301,869
Deferred Revenue$4,197,419$4,439,631▲ $242,212
Accounts Payable and Accrued Expenses$693,209$746,944▲ $53,735
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,261,340$12,859,156▲ $597,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,238,148$12,138,144▼ $100,004
Total Liabilities and Net Assets / Fund Balance$24,499,488$24,997,300▲ $497,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,841,259$4,067,942$15,909,201
Other Land Buildings$124,134$2,282,697$2,406,831
Equipment$5,000$564,313$569,313
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RaudenbushGeneral Manager/Director of GolfFT$194,648$119,321$313,969
Richard ChristianGolf Course SuperintendentFT$168,910$105,396$274,306
David ClarkHead ProfessionalFT$101,597$60,234$161,831
Jim GillespieIt DirectorFT$109,977$23,915$133,892

Board Members and Trustees

NameTitle
James C DavisPresident, Trustee
James M BonnerDirector
Michael P McdermottDirector
Peter M CastlemanTreasurer, Trustee
Andrew J Armstrong JrTrustee
O Gordon Brewer JrTrustee
Burke F HayesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,791,753
Program Service Revenue
$4,452,160
Investment Income
$283,007
Other Revenue
$2,799,933
Change in Net Assets
$-100,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,326,853
Revenue Not Reported on Form 990
$-3,243,608
Total Revenue per Audited Statements
$9,083,245
Total Revenue per Form 990
$12,326,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,259,427
Salaries, Compensation, and Employee Benefits$6,167,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,184,657$407,493-$3,592,150
Other Employee Benefits$1,312,979$145,076-$1,458,055
Occupancy$1,120,562$103,008-$1,223,570
All Other Expenses$886,392$210,523-$1,096,915
Current Officers, Directors, Trustees, and Key Employees$529,448$58,828-$588,276
Payroll Taxes$479,384$49,565-$528,949
Depreciation Depletion$437,943--$437,943
Office Expenses$269,353$45,339-$314,692
Insurance$14,516$166,141-$180,657
Fees for Services Other$114,599--$114,599
Information Technology-$39,614-$39,614
Other Expenses$38,821--$38,821
Fees for Services Accounting-$25,936-$25,936
Travel$15,004--$15,004
Conferences and Meetings-$1,513-$1,513
Total Functional Expenses$11,173,821$1,253,036$0$12,426,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,426,857
Total Expenses per Form 990$12,426,857
Total Expenses per Audited Statements$9,183,249
Expenses Not Reported on Form 990$-3,243,608
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Betterment$7,668,887
Other Liabilities$3,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4

“Pine valley golf club amended its bylaws to limit the existence of its board of directors. The existing directors will complete their current terms, but vacancies will not be filled. Pine valley golf club continues to maintain a five member board of trustees. Form 990, part vi, line 7a the board of trustees of pine valley golf club is elected by the members of the club.”

Form 990, Part VI, Line 11B

“The form 990 is prepared by a third party accounting firm and reviewed by the organization's management.”

Form 990, Part VI, Line 15B

“Pine valley golf club does not compensate its president.”

Filing and Contact Details

Filer

Filer Name
Pine Valley Golf Club
EIN
21-0537130
In Care Of
% CHARLES RAUDENBUSH
Phone
8567833000
Address
1012 ATLANTIC AVENUE, PINE VALLEY, NJ 08021-0600

Signing Officer

Name
James C Davis
Title
President
Phone
8567833000
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Davis
Formed
1913
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
177
Volunteers
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Eric M Mcneil
Phone
2673303000
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part XI, Line 2D

“Netting adjustment $3,243,608 form 990, schedule d, part xii, line 2d netting adjustment $3,243,608”

Raw XML AppendixShowing 400 of 608 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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10IT DIRECTOR
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IRS990/GrossReceiptsAmt014330333
IRS990/GrossSalesOfInventoryAmt04803413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039614
IRS990/InformationTechnologyGrp/TotalAmt039614
IRS990/InitiationFeesAndCapContriAmt0842359
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166141
IRS990/InsuranceGrp/ProgramServicesAmt014516
IRS990/InsuranceGrp/TotalAmt0180657
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01235023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01290299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202792
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0202792
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07370151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07668887
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06914952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012391563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011970393
IRS990/LandBldgEquipCostOrOtherBssAmt018885345
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04791753
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A GOLF CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012238148
IRS990/NetAssetsOrFundBalancesEOYAmt012138144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080215
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt080215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02799933
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02799933
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0261728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103008
IRS990/OccupancyGrp/ProgramServicesAmt01120562
IRS990/OccupancyGrp/TotalAmt01223570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045339
IRS990/OfficeExpensesGrp/ProgramServicesAmt0269353
IRS990/OfficeExpensesGrp/TotalAmt0314692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01312979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01458055
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPENDITURE
IRS990/OtherExpensesGrp/Desc1COURSE CHEMICALS
IRS990/OtherExpensesGrp/Desc2TOURNAMENT
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS INCOME TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt01988332
IRS990/OtherExpensesGrp/ProgramServicesAmt1541924
IRS990/OtherExpensesGrp/ProgramServicesAmt2239907
IRS990/OtherExpensesGrp/ProgramServicesAmt338821
IRS990/OtherExpensesGrp/TotalAmt01988332
IRS990/OtherExpensesGrp/TotalAmt1541924
IRS990/OtherExpensesGrp/TotalAmt2239907
IRS990/OtherExpensesGrp/TotalAmt338821
IRS990/OtherLiabilitiesGrp/BOYAmt07370712
IRS990/OtherLiabilitiesGrp/EOYAmt07672581
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03184657
IRS990/OtherSalariesAndWagesGrp/TotalAmt03592150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0479384
IRS990/PayrollTaxesGrp/TotalAmt0528949
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111154
IRS990/PrincipalOfficerNm0JAMES C DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DORMITORY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc3SHUTTLE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4CLUBHOUSE LOCKERS & ROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02018594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11853258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3238598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4140885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02018594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11853258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3238598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4140885
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT, BAR, & LODGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01595273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02384267
IRS990/ProgSrvcAccomActy3Grp/Desc0DORMITORIES & PRO SHOP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01018190
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02267432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLUBHOUSE AND LOCKERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LIMOUISINE/SHUTTLE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MAINTENANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SECURITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc4NON DEPARTMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0628931
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1179717
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2433834
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3317862
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt43422351
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0140885
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1238598
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2428713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04845174
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252522
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05276250
IRS990/PYOtherRevenueAmt02809239
IRS990/PYProgramServiceRevenueAmt04406491
IRS990/PYRevenuesLessExpensesAmt01074072
IRS990/PYSalariesCompEmpBnftPaidAmt05963104
IRS990/PYTotalExpensesAmt011239354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012313426
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100004
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02171681
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012238148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012138144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03322095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03921074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011841259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04067942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015909201
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0564313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569313
IRS990ScheduleD/ExpensesNotReportedAmt0-3243608
IRS990ScheduleD/ExpensesSubtotalAmt012426857
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0-3243608

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,997,300
Liabilities
$12,859,156
Net assets
$12,138,144
Revenue
$12,326,853
Expenses
$12,426,857
Net income
-$100,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$12.1$23.0$18.1$16.4$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$10.6$21.3$17.5$15.0$2.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$10.8$18.8$15.7$14.1$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$14.9$12.8$9.46$12.0$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$14.5$15.3$13.8$13.7$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$13.8$15.2$13.5$12.8$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$13.5$14.5$13.5$12.6$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$13.5$13.6$12.8$11.4$1.45
2016Detailed filing. Detailed filing data is available for this year.$25.0$12.9$12.1$12.3$12.4$0.10
2015Summary only. Only limited summary data is available for this year.$24.5$12.3$12.2$12.3$11.2$1.07
2014Summary only. Only limited summary data is available for this year.$23.3$12.2$11.2$12.4$11.7$0.76
2013Summary only. Only limited summary data is available for this year.$21.8$11.4$10.4$11.7$11.3$0.37
2012Summary only. Only limited summary data is available for this year.$20.7$10.7$10.0$10.7$10.2$0.52