Civic Intelligence

Pine Valley Golf Club

990 • Fiscal year 2018 • EIN 21-0537130

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 18, 2019

Organization ProfileN/A

View Organization Page

1 East Atlantic AvePine 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

0.48x

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

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

1.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Net Margin

65th percentile

6.8%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$337,260

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$28,000,458

Up $899,276 (+3.3%) from 2017

Net Assets

Up

$14,511,267

Up $924,116 (+6.8%) from 2017

Liabilities

Down

$13,489,191

Down $24,840 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$13,516,967

Up $710,693 (+5.5%) from 2017

Expenses

Up

$12,592,851

Up $1,235,584 (+11%) from 2017

Net Income

Down

$924,116

Down $524,891 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$28,000,458
Liabilities$13,489,191
Net Assets$14,511,267
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$13,516,967
Expenses$12,592,851
Net Income$924,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$15,577,434
Mission and Program Overview

Mission

OPERATION OF A GOLF CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,587,151$14,511,267▲ $924,116
Land, Buildings, and Equipment, Net$13,257,618$12,647,160▼ $610,458
Investments in Publicly Traded Securities$7,997,424$8,313,563▲ $316,139
Savings and Temporary Cash Investments$4,430,734$5,673,733▲ $1,242,999
Inventories for Sale or Use$1,240,807$1,175,976▼ $64,831
Prepaid Expenses and Deferred Charges$148,372$146,840▼ $1,532
Accounts Receivable$26,227$43,186▲ $16,959
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$27,101,182$28,000,458▲ $899,276
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,998,240$8,344,346▲ $346,106
Deferred Revenue$4,917,878$4,557,236▼ $360,642
Accounts Payable and Accrued Expenses$597,913$587,609▼ $10,304
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$13,514,031$13,489,191▼ $24,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,587,151$14,511,267▲ $924,116
Total Liabilities and Net Assets / Fund Balance$27,101,182$28,000,458▲ $899,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,638,299$4,996,069$17,634,368
Other Land Buildings$3,861$2,312,232$2,316,093
Equipment$5,000$655,051$660,051
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RaudenbushGeneral Manager/Director of GolfFT$211,595$125,665$337,260
Richard ChristianGolf Course SuperintendentFT$184,449$110,652$295,101
David ClarkHead ProfessionalFT$108,028$63,230$171,258
Todd BarronCaddy MasterFT$107,873$24,786$132,659
Jim GillespieIt DirectorFT$123,027$9,431$132,458

Board Members and Trustees

NameTitle
James C DavisPresident, Trustee
Peter M CastlemanTreasurer, Trustee
Andrew J Armstrong JrTrustee
Michael P McdermottTrustee
Thomas J FazioTrustee
Burke F HayesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,614,800
Program Service Revenue
$4,718,484
Investment Income
$319,744
Other Revenue
$2,863,939
Change in Net Assets
$924,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,516,967
Revenue Not Reported on Form 990
$-3,409,444
Total Revenue per Audited Statements
$10,107,523
Total Revenue per Form 990
$13,516,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,297,298
Other Expenses$6,295,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,316,569$437,838-$3,754,407
Other Employee Benefits$1,256,359$140,395-$1,396,754
Occupancy$1,163,914$113,309-$1,277,223
All Other Expenses$644,347$136,812-$781,159
Current Officers, Directors, Trustees, and Key Employees$568,799$63,562-$632,361
Depreciation Depletion$610,458--$610,458
Payroll Taxes$464,365$49,411-$513,776
Office Expenses$298,489$44,289-$342,778
Other Expenses$240,239$7,200-$240,239
Insurance$17,690$176,652-$194,342
Fees for Services Other$111,984--$111,984
Information Technology-$38,221-$38,221
Fees for Services Accounting-$26,450-$26,450
Conferences and Meetings$19,919$5,379-$25,298
Travel$17,209--$17,209
Total Functional Expenses$11,353,333$1,239,518$0$12,592,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,592,851
Total Expenses per Form 990$12,592,851
Total Expenses per Audited Statements$9,183,407
Expenses Not Reported on Form 990$-3,409,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$8,313,563
Other Liabilities$30,783
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
No
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 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
1 EAST ATLANTIC AVE, PINE VALLEY, NJ 08021-0600

Signing Officer

Name
James C Davis
Title
President
Phone
8567833000
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Davis
Formed
1913
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
186
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 $3,409,444 form 990, schedule d, part xii, line 2d netting adjustment $3,409,444”

Raw XML AppendixShowing 400 of 618 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/TitleTxt1PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9IT DIRECTOR
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IRS990/GrossReceiptsAmt015577434
IRS990/GrossSalesOfInventoryAmt04924406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038221
IRS990/InformationTechnologyGrp/TotalAmt038221
IRS990/InitiationFeesAndCapContriAmt01036043
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176652
IRS990/InsuranceGrp/ProgramServicesAmt017690
IRS990/InsuranceGrp/TotalAmt0194342
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01240807
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01175976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265631
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0265631
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07997424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08313563
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07963352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013257618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012647160
IRS990/LandBldgEquipCostOrOtherBssAmt020610512
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05614800
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/NetAssetsOrFundBalancesBOYAmt013587151
IRS990/NetAssetsOrFundBalancesEOYAmt014511267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054113
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt054113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02863939
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02863939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0292181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113309
IRS990/OccupancyGrp/ProgramServicesAmt01163914
IRS990/OccupancyGrp/TotalAmt01277223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044289
IRS990/OfficeExpensesGrp/ProgramServicesAmt0298489
IRS990/OfficeExpensesGrp/TotalAmt0342778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01256359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01396754
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPENDITURE
IRS990/OtherExpensesGrp/Desc1COURSE CHEMICALS
IRS990/OtherExpensesGrp/Desc2HEAT/ELECTRICITY
IRS990/OtherExpensesGrp/Desc3TRANSFERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07200
IRS990/OtherExpensesGrp/ProgramServicesAmt01695932
IRS990/OtherExpensesGrp/ProgramServicesAmt1558651
IRS990/OtherExpensesGrp/ProgramServicesAmt2368409
IRS990/OtherExpensesGrp/ProgramServicesAmt3240239
IRS990/OtherExpensesGrp/TotalAmt01695932
IRS990/OtherExpensesGrp/TotalAmt1558651
IRS990/OtherExpensesGrp/TotalAmt2375609
IRS990/OtherExpensesGrp/TotalAmt3240239
IRS990/OtherLiabilitiesGrp/BOYAmt07998240
IRS990/OtherLiabilitiesGrp/EOYAmt08344346
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03316569
IRS990/OtherSalariesAndWagesGrp/TotalAmt03754407
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464365
IRS990/PayrollTaxesGrp/TotalAmt0513776
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146840
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/Desc2SHUTTLE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc4CLUBHOUSE LOCKERS & ROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02098508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11984374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3206090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4159662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02098508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11984374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3206090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4159662
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT, BAR, & LODGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01688770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02487779
IRS990/ProgSrvcAccomActy3Grp/Desc0DORMITORIES & PRO SHOP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01077624
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02318707
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLUBHOUSE AND LOCKERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LIMOUISINE/SHUTTLE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MAINTENANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SECURITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc4NON DEPARTMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0166979
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1180191
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2416213
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3322379
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt43871114
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0159662
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1269850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt247525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05091979
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0261278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05428465
IRS990/PYOtherRevenueAmt02835984
IRS990/PYProgramServiceRevenueAmt04617033
IRS990/PYRevenuesLessExpensesAmt01449007
IRS990/PYSalariesCompEmpBnftPaidAmt05928802
IRS990/PYTotalExpensesAmt011357267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012806274
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0924116
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02298900
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013587151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014511267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04430734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05673733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012638299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04996069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017634368
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,000,458
Liabilities
$13,489,191
Net assets
$14,511,267
Revenue
$13,516,967
Expenses
$12,592,851
Net income
$924,116
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
2018Detailed filing. Detailed filing data is available for this year.$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