Civic Intelligence

Mantoloking Yacht Club

EIN 21-0601679 • 501(c)7 • Mantoloking, NJ

Profile

PROMOTE SAILING

PO Box 885Mantoloking, NJ 08738

www.mantolokingyachtclub.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,991,495

Up $297,268 (+11%) from 2024

Liabilities

Up

$85,751

Up $58,194 (+211%) from 2024

Net Assets

Up

$2,905,744

Up $239,074 (+9.0%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$1,470,169

Up $142,050 (+11%) from 2024

Expenses

Up

$1,273,465

Up $58,139 (+4.8%) from 2024

Net Income

Up

$196,704

Up $83,911 (+74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,355,351Liabilities 2011: $283,157Net Assets 2011: $1,072,1942011Assets 2012: $1,473,421Liabilities 2012: $314,731Net Assets 2012: $1,158,6902012Assets 2013: $1,451,082Liabilities 2013: $333,195Net Assets 2013: $1,117,8872013Assets 2014: $1,463,520Liabilities 2014: $375,767Net Assets 2014: $1,087,7532014Assets 2015: $1,504,102Liabilities 2015: $420,954Net Assets 2015: $1,083,1482015Assets 2016: $1,604,923Liabilities 2016: $468,626Net Assets 2016: $1,136,2972016Assets 2017: $1,606,218Liabilities 2017: $486,983Net Assets 2017: $1,119,2352017Assets 2018: $1,614,790Liabilities 2018: $522,383Net Assets 2018: $1,092,3972018Assets 2019: $1,571,358Liabilities 2019: $556,427Net Assets 2019: $1,014,9312019Assets 2020: $1,723,046Liabilities 2020: $619,913Net Assets 2020: $1,103,1332020Assets 2021: $1,788,309Liabilities 2021: $687,630Net Assets 2021: $1,100,6792021Assets 2022: $1,947,918Liabilities 2022: $679,640Net Assets 2022: $1,268,2782022Assets 2023: $2,144,973Liabilities 2023: $739,898Net Assets 2023: $1,405,0752023Assets 2024: $2,694,227Liabilities 2024: $27,557Net Assets 2024: $2,666,6702024Assets 2025: $2,991,495Liabilities 2025: $85,751Net Assets 2025: $2,905,7442025

Highlighted filing

2025

Assets$2,991,495
Liabilities$85,751
Net Assets$2,905,744
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $743,400Expenses 2011: $794,895Net Income 2011: -$51,4952011Revenue 2012: $862,387Expenses 2012: $781,944Net Income 2012: $80,4432012Expenses 2013: $730,9112013Revenue 2014: $777,742Expenses 2014: $808,907Net Income 2014: -$31,1652014Revenue 2015: $830,646Expenses 2015: $834,995Net Income 2015: -$4,3492015Revenue 2016: $897,824Expenses 2016: $844,152Net Income 2016: $53,6722016Revenue 2017: $888,746Expenses 2017: $905,808Net Income 2017: -$17,0622017Revenue 2018: $898,022Expenses 2018: $929,571Net Income 2018: -$31,5492018Revenue 2019: $892,206Expenses 2019: $969,672Net Income 2019: -$77,4662019Revenue 2020: $853,744Expenses 2020: $765,542Net Income 2020: $88,2022020Revenue 2021: $1,098,032Expenses 2021: $1,089,557Net Income 2021: $8,4752021Revenue 2022: $1,184,476Expenses 2022: $1,025,924Net Income 2022: $158,5522022Revenue 2023: $1,310,156Expenses 2023: $1,181,674Net Income 2023: $128,4822023Revenue 2024: $1,328,119Expenses 2024: $1,215,326Net Income 2024: $112,7932024Revenue 2025: $1,470,169Expenses 2025: $1,273,465Net Income 2025: $196,7042025

Highlighted filing

2025

Revenue$1,470,169
Expenses$1,273,465
Net Income$196,704
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,991,495
Liabilities
$85,751
Net assets
$2,905,744
Revenue
$1,470,169
Expenses
$1,273,465
Net income
$196,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.91$1.47$1.27$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.67$1.33$1.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.74$1.41$1.31$1.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.68$1.27$1.18$1.03$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.69$1.10$1.10$1.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.62$1.10$0.85$0.77$0.09
2019Summary only. Only limited summary data is available for this year.$1.57$0.56$1.01$0.89$0.97$0.08
2018Summary only. Only limited summary data is available for this year.$1.61$0.52$1.09$0.90$0.93$0.03
2017Summary only. Only limited summary data is available for this year.$1.61$0.49$1.12$0.89$0.91$0.02
2016Summary only. Only limited summary data is available for this year.$1.60$0.47$1.14$0.90$0.84$0.05
2015Summary only. Only limited summary data is available for this year.$1.50$0.42$1.08$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.38$1.09$0.78$0.81$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.33$1.12$0.73
2012Summary only. Only limited summary data is available for this year.$1.47$0.31$1.16$0.86$0.78$0.08
2011Summary only. Only limited summary data is available for this year.$1.36$0.28$1.07$0.74$0.79$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,497,908
Mission and Program Overview

Mission

PROMOTE SAILING

Promote sailing, tennis and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,132,229$1,348,017▲ $215,788
Land, Buildings, and Equipment, Net$1,042,806$1,007,373▼ $35,433
Investments in Publicly Traded Securities$383,213$429,977▲ $46,764
Accounts Receivable$57,554$113,552▲ $55,998
Cash and Non-Interest-Bearing Accounts$78,425$88,576▲ $10,151
Prepaid Expenses and Deferred Charges-$4,000-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,694,227$2,991,495▲ $297,268
Other Assets Total-$0-
Liabilities
Other Liabilities-$41,370-
Accounts Payable and Accrued Expenses$27,557$32,881▲ $5,324
Deferred Revenue-$11,500-
Total Liabilities$27,557$85,751▲ $58,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,666,670$2,905,744▲ $239,074
Total Net Assets Fund Balance$2,666,670$2,905,744▲ $239,074
Total Liabilities and Net Assets / Fund Balance$2,694,227$2,991,495▲ $297,268

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$448,657$935,959$1,384,616
Buildings$428,594$729,530$1,158,124
Equipment$130,122$487,354$617,476
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Angela BreckenridgeDirector
Brian HendrixDirector
Corby ThomasDirector
Doug Di PasqualeDirector
Hilary SayiaDirector
Jim KellyDirector
Kate CarlucciDirector
Rosemary MurphyDirector
Melissa EvansCommodore
Foster VoorheesHarbormaster
Jennifer BredinRear Commodore
Ann Beth StebbinsSecretary
Susan VoorheesTreasurer
G Miller SmythVice-Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$589,775
Program Service Revenue
$597,333
Investment Income
$68,022
Other Revenue
$215,039
Change in Net Assets
$196,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,628
Salaries, Compensation, and Employee Benefits$420,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,103--$382,103
Depreciation Depletion$135,523--$135,523
Insurance-$104,475-$104,475
Other Expenses$86,232--$86,232
All Other Expenses$71,080$6,446-$77,526
Payroll Taxes$38,734--$38,734
Information Technology-$11,705-$11,705
Fees for Services Accounting-$7,598-$7,598
Office Expenses-$3,804-$3,804
Total Functional Expenses$1,139,437$134,028$0$1,273,465
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
Sales Tax Payable$41,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Foster Voorhees and Susan Voorhees are siblings.”

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

“All voting members are given a draft of the Form 990 for comments prior to its filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mantoloking Yacht Club
EIN
21-0601679
Phone
7328926281
Address
PO Box 885, Mantoloking, NJ 08738

Signing Officer

Name
Susan Voorhees
Title
Treasurer
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Daniels
Formed
1890
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
16

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Kenneth L Siegel CPA
Phone
6094522200
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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/PersonNm5Foster Voorhees
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt3Rear Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Harbormaster
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01497908
IRS990/GrossReceiptsForPublicUseAmt035357
IRS990/GrossRentsGrp/RealAmt035357
IRS990/GrossSalesOfInventoryAmt028504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011705
IRS990/InformationTechnologyGrp/TotalAmt011705
IRS990/InitiationFeesAndCapContriAmt0140000
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104475
IRS990/InsuranceGrp/TotalAmt0104475
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt068022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0383213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0429977
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02152843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01042806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01007373
IRS990/LandBldgEquipCostOrOtherBssAmt03160216
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0589775
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Promote sailing, tennis and social activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02666670
IRS990/NetAssetsOrFundBalancesEOYAmt02905744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0765
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0765
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035357
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035357
IRS990/NetUnrlzdGainsLossesInvstAmt042370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02666670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02905744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03804
IRS990/OfficeExpensesGrp/TotalAmt03804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Social activities expense
IRS990/OtherExpensesGrp/Desc1Sailing operations
IRS990/OtherExpensesGrp/Desc2House and grounds maintenance
IRS990/OtherExpensesGrp/Desc3Real estate taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt0230600
IRS990/OtherExpensesGrp/ProgramServicesAmt1102854
IRS990/OtherExpensesGrp/ProgramServicesAmt292311
IRS990/OtherExpensesGrp/ProgramServicesAmt386232
IRS990/OtherExpensesGrp/TotalAmt0230600
IRS990/OtherExpensesGrp/TotalAmt1102854
IRS990/OtherExpensesGrp/TotalAmt292311
IRS990/OtherExpensesGrp/TotalAmt386232
IRS990/OtherLiabilitiesGrp/EOYAmt041370
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0Capital contributions
IRS990/OtherRevenueMiscGrp/Desc1Initiation fees
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038357
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1140000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2560
IRS990/OtherRevenueTotalAmt0178917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038734
IRS990/PayrollTaxesGrp/TotalAmt038734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0David Daniels
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0Harbor income
IRS990/ProgramServiceRevenueGrp/Desc1Sailing income
IRS990/ProgramServiceRevenueGrp/Desc2Social Activities income
IRS990/ProgramServiceRevenueGrp/Desc3Tennis income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143338
IRS990/ProgSrvcAccomActy2Grp/Desc0Tennis operations
IRS990/ProgSrvcAccomActy3Grp/Desc0Social activities
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560741
IRS990/PYInvestmentIncomeAmt039716
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0831424
IRS990/PYOtherRevenueAmt0166450
IRS990/PYProgramServiceRevenueAmt0561212
IRS990/PYRevenuesLessExpensesAmt0112793
IRS990/PYSalariesCompEmpBnftPaidAmt0383902
IRS990/PYTotalExpensesAmt01215326
IRS990/PYTotalRevenueAmt01328119
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0196704
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035357
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01132229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01348017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01158124
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0617476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0448657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0935959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01384616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007373
IRS990ScheduleD/TotalLiabilityAmt041370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foster Voorhees and Susan Voorhees are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All voting members are given a draft of the Form 990 for comments prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02694227
IRS990/TotalAssetsEOYAmt02991495
IRS990/TotalAssetsGrp/BOYAmt02694227
IRS990/TotalAssetsGrp/EOYAmt02991495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589775
IRS990/TotalEmployeeCnt045

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