Civic Intelligence

Springdale Golf Club

990 • Fiscal year 2019 • EIN 21-0568820

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A

View Organization Page

1895 Clubhouse DrivePrinceton, NJ 08540

(609) 921-8790

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$114,202

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

54th percentile

0.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

4.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,406,433

Up $42,374 (+0.6%) from 2018

Net Assets

Down

-$304,016

Down $286,018 (-1589%) from 2018

Liabilities

Up

$7,710,449

Up $328,392 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Up

$2,995,104

Up $125,659 (+4.4%) from 2018

Expenses

Up

$3,165,948

Up $4,816 (+0.2%) from 2018

Net Income

Up

-$170,844

Up $120,843 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $9,412,822Liabilities 2010: $7,781,533Net Assets 2010: $1,631,2892010Assets 2011: $9,136,631Liabilities 2011: $7,667,859Net Assets 2011: $1,468,7722011Assets 2012: $8,731,538Liabilities 2012: $7,519,539Net Assets 2012: $1,211,9992012Assets 2013: $8,465,449Liabilities 2013: $7,495,270Net Assets 2013: $970,1792013Assets 2014: $8,055,393Liabilities 2014: $7,283,281Net Assets 2014: $772,1122014Assets 2015: $7,920,157Liabilities 2015: $7,293,735Net Assets 2015: $626,4222015Assets 2016: $7,760,471Liabilities 2016: $7,250,609Net Assets 2016: $509,8622016Assets 2017: $7,615,498Liabilities 2017: $7,341,809Net Assets 2017: $273,6892017Assets 2018: $7,364,059Liabilities 2018: $7,382,057Net Assets 2018: -$17,9982018Assets 2019: $7,406,433Liabilities 2019: $7,710,449Net Assets 2019: -$304,0162019Assets 2020: $7,423,304Liabilities 2020: $7,760,859Net Assets 2020: -$337,5552020Assets 2021: $7,769,961Liabilities 2021: $7,623,062Net Assets 2021: $146,8992021Assets 2022: $7,615,695Liabilities 2022: $7,363,667Net Assets 2022: $252,0282022Assets 2023: $8,976,407Liabilities 2023: $8,777,701Net Assets 2023: $198,7062023Assets 2024: $8,821,375Liabilities 2024: $8,691,236Net Assets 2024: $130,1392024

Highlighted filing

2019

Assets$7,406,433
Liabilities$7,710,449
Net Assets-$304,016
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,781,863Expenses 2010: $2,944,514Net Income 2010: -$162,6512010Expenses 2011: $3,109,3212011Revenue 2012: $2,874,198Expenses 2012: $3,130,971Net Income 2012: -$256,7732012Revenue 2013: $2,917,028Expenses 2013: $3,158,848Net Income 2013: -$241,8202013Revenue 2014: $2,991,331Expenses 2014: $3,189,398Net Income 2014: -$198,0672014Revenue 2015: $3,069,330Expenses 2015: $3,215,020Net Income 2015: -$145,6902015Revenue 2016: $3,107,306Expenses 2016: $3,223,866Net Income 2016: -$116,5602016Revenue 2017: $2,877,016Expenses 2017: $3,113,189Net Income 2017: -$236,1732017Revenue 2018: $2,869,445Expenses 2018: $3,161,132Net Income 2018: -$291,6872018Revenue 2019: $2,995,104Expenses 2019: $3,165,948Net Income 2019: -$170,8442019Revenue 2020: $3,034,022Expenses 2020: $3,067,561Net Income 2020: -$33,5392020Revenue 2021: $3,729,309Expenses 2021: $3,244,855Net Income 2021: $484,4542021Revenue 2022: $3,798,163Expenses 2022: $3,693,034Net Income 2022: $105,1292022Revenue 2023: $4,317,095Expenses 2023: $4,370,417Net Income 2023: -$53,3222023Revenue 2024: $5,014,591Expenses 2024: $5,083,158Net Income 2024: -$68,5672024

Highlighted filing

2019

Revenue$2,995,104
Expenses$3,165,948
Net Income-$170,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$4,022,512
Mission and Program Overview

Mission

The club's mission is to promote the social and physical well-being of its members by providing facilities that enable its members to interact socially while enjoying a sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,719,925$6,639,036▼ $80,889
Cash and Non-Interest-Bearing Accounts$232,734$442,929▲ $210,195
Accounts Receivable$315,580$273,904▼ $41,676
Savings and Temporary Cash Investments$65,090$0▼ $65,090
Prepaid Expenses and Deferred Charges$3,954$32,116▲ $28,162
Inventories for Sale or Use$25,276$18,448▼ $6,828
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,364,059$7,406,433▲ $42,374
Other Assets Total$1,500$0▼ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,001,946$7,146,851▲ $144,905
Other Liabilities$168,787$308,856▲ $140,069
Accounts Payable and Accrued Expenses$211,324$254,742▲ $43,418
Total Liabilities$7,382,057$7,710,449▲ $328,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,998$-304,016▼ $286,018
Total Net Assets Fund Balance$-17,998$-304,016▼ $286,018
Total Liabilities and Net Assets / Fund Balance$7,364,059$7,406,433▲ $42,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,847,535$1,300,021$7,147,556
Leasehold Improvements$218,132$2,802,183$3,020,315
Equipment$415,636$1,557,078$1,972,714
Other Land Buildings$157,733$332,883$490,616
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan StemsrudGeneral ManagerFT$114,202$114,202

Board Members and Trustees

NameTitle
Kevin TylusPresident
Dan ScheidVice President
Barbara SternGovernor
Ernest AnastasioGovernor
Gary PattesonGovernor
Juliet RichardsonGovernor
Mario TamasiGovernor
Martha LoveGovernor
Rusty SzurekGovernor
Erin HamrickSecretary
James WeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,025,954
Investment Income
$5,050
Other Revenue
$-35,900
Change in Net Assets
$-170,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,022,512
Revenue Not Reported on Financial Statements
$-1,027,408
Other Revenue Adjustments
$-1,027,408
Total Revenue per Audited Statements
$4,022,512
Total Revenue per Form 990
$2,995,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,880,543
Salaries, Compensation, and Employee Benefits$1,285,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,032,961
Occupancy---$452,970
Interest---$268,483
Depreciation Depletion---$234,286
Fees for Services Other---$222,926
All Other Expenses---$184,353
Payroll Taxes---$132,959
Other Employee Benefits---$119,485
Insurance---$98,118
Other Expenses---$68,833
Advertising---$27,084
Travel---$20,027
Office Expenses---$13,948
Total Functional Expenses$0$0$0$3,165,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,193,356
Expenses per Audited Statements$3,165,948
Total Expenses per Form 990$3,165,948
Expenses Not Reported on Form 990$1,027,408
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$175,447
Int rate swap liab$121,734
Unearned Revenue$11,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are individuals who are proposed for membership in the club by the other members of the club. New members are then elected by the membership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board of Governors, elected by the membership, oversee the activities of the Club.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by management and the Board of Governors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual acknowledgement of Conflict of interest policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Springdale Golf Club
EIN
21-0568820
Phone
6099218790
Address
1895 Clubhouse Drive, Princeton, NJ 08540

Signing Officer

Name
James Weeks
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1895
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
66

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Eric Robert Lear CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Incorporation of Springdale Golf Club

“On June 14, 2018, the Club incorporated under the laws of the State of New Jersey as a New Jersey non-profit corporation and retained its employer identification number.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is a not-for-profit organization that is exempt from Federal income tax under Section 501(c)(7) of the Internal Revenue Code. However, income from certain activities not directly related to the Clubs tax-exempt purpose is subject to taxation as unrelated business income. The Club has been classified as an organization that does not qualify for deductible contributions. In accordance with ASC Topic 740 "Accounting for Uncertainty in Income Taxes", the Club has evaluated its tax positions. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fify percent. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Under the "more likely than not" threshold guidelines, the Club believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Club had no material unrecognized tax benefits or accrued interest and penalties. The Club's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of sales $1027408”

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IRS990/InsuranceGrp/TotalAmt098118
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0268483
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018448
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06639036
IRS990/LandBldgEquipCostOrOtherBssAmt012631201
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The club's mission is to promote the social and physical well-being of its members by providing facilities that enable its members to interact socially while enjoying a sport.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-35900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04050
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IRS990/OccupancyGrp/TotalAmt0452970
IRS990/OfficeExpensesGrp/TotalAmt013948
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119485
IRS990/OtherExpensesGrp/Desc0Chemicals & Fertilizers
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Equipment rental & maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/TotalAmt0112311
IRS990/OtherExpensesGrp/TotalAmt1107567
IRS990/OtherExpensesGrp/TotalAmt269637
IRS990/OtherExpensesGrp/TotalAmt368833
IRS990/OtherLiabilitiesGrp/BOYAmt0168787
IRS990/OtherLiabilitiesGrp/EOYAmt0308856
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032961
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0132959
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032116
IRS990/PriorPeriodAdjustmentsAmt0-115174
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Greens and golf fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12578927
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12578927
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IRS990/PYInvestmentIncomeAmt03260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01836867
IRS990/PYOtherRevenueAmt070175
IRS990/PYProgramServiceRevenueAmt02796010
IRS990/PYRevenuesLessExpensesAmt0-291687
IRS990/PYSalariesCompEmpBnftPaidAmt01324265
IRS990/PYTotalExpensesAmt03161132
IRS990/PYTotalRevenueAmt02869445
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-170844
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05847535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01300021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07147556
IRS990ScheduleD/EquipmentGrp/BookValueAmt0415636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01557078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01972714
IRS990ScheduleD/ExpensesNotReportedAmt01027408
IRS990ScheduleD/ExpensesSubtotalAmt03165948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02802183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03020315
IRS990ScheduleD/OtherExpensesIncludedAmt01027408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0490616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Int rate swap liab
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned Revenue
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1027408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1027408
IRS990ScheduleD/RevenueSubtotalAmt04022512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is a not-for-profit organization that is exempt from Federal income tax under Section 501(c)(7) of the Internal Revenue Code. However, income from certain activities not directly related to the Clubs tax-exempt purpose is subject to taxation as unrelated business income. The Club has been classified as an organization that does not qualify for deductible contributions. In accordance with ASC Topic 740 "Accounting for Uncertainty in Income Taxes", the Club has evaluated its tax positions. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fify percent. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Under the "more likely than not" threshold guidelines, the Club believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Club had no material unrecognized tax benefits or accrued interest and penalties. The Club's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of sales $1027408
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06639036
IRS990ScheduleD/TotalExpensesPerForm990Amt03165948
IRS990ScheduleD/TotalLiabilityAmt0308856
IRS990ScheduleD/TotalRevenuePerForm990Amt02995104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04022512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04193356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are individuals who are proposed for membership in the club by the other members of the club. New members are then elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Governors, elected by the membership, oversee the activities of the Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed by management and the Board of Governors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual acknowledgement of Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5On June 14, 2018, the Club incorporated under the laws of the State of New Jersey as a New Jersey non-profit corporation and retained its employer identification number.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Incorporation of Springdale Golf Club
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07364059
IRS990/TotalAssetsEOYAmt07406433
IRS990/TotalAssetsGrp/BOYAmt07364059
IRS990/TotalAssetsGrp/EOYAmt07406433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03165948
IRS990/TotalGrossUBIAmt05050
IRS990/TotalLiabilitiesBOYAmt07382057
IRS990/TotalLiabilitiesEOYAmt07710449
IRS990/TotalLiabilitiesGrp/BOYAmt07382057
IRS990/TotalLiabilitiesGrp/EOYAmt07710449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-304016
IRS990/TotalProgramServiceRevenueAmt03025954
IRS990/TotalReportableCompFromOrgAmt0114202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02990054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02995104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07364059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07406433
IRS990/TravelGrp/TotalAmt020027
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01895 Clubhouse Drive
IRS990/USAddress/CityNm0Princeton

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,406,433
Liabilities
$7,710,449
Net assets
-$304,016
Revenue
$2,995,104
Expenses
$3,165,948
Net income
-$170,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.82$8.69$0.13$5.01$5.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.98$8.78$0.20$4.32$4.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.62$7.36$0.25$3.80$3.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.77$7.62$0.15$3.73$3.24$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.42$7.76$0.34$3.03$3.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.41$7.71$0.30$3.00$3.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.36$7.38$0.02$2.87$3.16$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.62$7.34$0.27$2.88$3.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.76$7.25$0.51$3.11$3.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.92$7.29$0.63$3.07$3.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.06$7.28$0.77$2.99$3.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.47$7.50$0.97$2.92$3.16$0.24
2012Summary only. Only limited summary data is available for this year.$8.73$7.52$1.21$2.87$3.13$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$7.67$1.47$3.11
2010Summary only. Only limited summary data is available for this year.$9.41$7.78$1.63$2.78$2.94$0.16