Civic Intelligence

Glen Oak Country Club

EIN 24-0807921 • 501(c)7 • Clarks Summit, PA

View Organization Page

Profile

SOCIAL CLUB

Glenburn And Oakford Rd PO Box 514Clarks Summit, PA 18411

glenoakcc.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.65x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-5.5%

Higher net margin than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-0.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,029,285

Down $338,876 (-7.8%) from 2023

Liabilities

Down

$2,799,729

Down $105,426 (-3.6%) from 2023

Net Assets

Down

$1,229,556

Down $233,450 (-16%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$4,281,126

Down $22,272 (-0.5%) from 2023

Expenses

Up

$4,514,576

Up $279,808 (+6.6%) from 2023

Net Income

Down

-$233,450

Down $302,080 (-440%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,063,298Liabilities 2011: $2,374,569Net Assets 2011: $1,688,7292011Assets 2012: $4,043,152Liabilities 2012: $2,318,794Net Assets 2012: $1,724,3582012Assets 2013: $4,947,912Liabilities 2013: $3,210,300Net Assets 2013: $1,737,6122013Assets 2014: $5,083,149Liabilities 2014: $3,527,278Net Assets 2014: $1,555,8712014Assets 2015: $4,962,250Liabilities 2015: $3,534,048Net Assets 2015: $1,428,2022015Assets 2016: $4,605,252Liabilities 2016: $3,393,293Net Assets 2016: $1,211,9592016Assets 2017: $4,422,940Liabilities 2017: $3,243,688Net Assets 2017: $1,179,2522017Assets 2018: $4,352,866Liabilities 2018: $3,302,547Net Assets 2018: $1,050,3192018Assets 2019: $4,141,795Liabilities 2019: $3,189,819Net Assets 2019: $951,9762019Assets 2020: $4,025,243Liabilities 2020: $3,154,960Net Assets 2020: $870,2832020Assets 2021: $4,360,465Liabilities 2021: $3,188,134Net Assets 2021: $1,172,3312021Assets 2022: $4,256,158Liabilities 2022: $2,861,782Net Assets 2022: $1,394,3762022Assets 2023: $4,368,161Liabilities 2023: $2,905,155Net Assets 2023: $1,463,0062023Assets 2024: $4,029,285Liabilities 2024: $2,799,729Net Assets 2024: $1,229,5562024

Highlighted filing

2024

Assets$4,029,285
Liabilities$2,799,729
Net Assets$1,229,556
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,185,4702011Expenses 2012: $3,380,4682012Expenses 2013: $3,362,9772013Revenue 2014: $3,236,449Expenses 2014: $3,418,190Net Income 2014: -$181,7412014Revenue 2015: $3,344,467Expenses 2015: $3,472,136Net Income 2015: -$127,6692015Revenue 2016: $3,254,499Expenses 2016: $3,470,742Net Income 2016: -$216,2432016Revenue 2017: $3,332,491Expenses 2017: $3,365,198Net Income 2017: -$32,7072017Revenue 2018: $3,248,273Expenses 2018: $3,377,206Net Income 2018: -$128,9332018Revenue 2019: $3,384,312Expenses 2019: $3,482,655Net Income 2019: -$98,3432019Revenue 2020: $3,173,915Expenses 2020: $3,255,608Net Income 2020: -$81,6932020Revenue 2021: $3,874,895Expenses 2021: $3,572,847Net Income 2021: $302,0482021Revenue 2022: $4,142,665Expenses 2022: $3,961,878Net Income 2022: $180,7872022Revenue 2023: $4,303,398Expenses 2023: $4,234,768Net Income 2023: $68,6302023Revenue 2024: $4,281,126Expenses 2024: $4,514,576Net Income 2024: -$233,4502024

Highlighted filing

2024

Revenue$4,281,126
Expenses$4,514,576
Net Income-$233,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,029,285
Liabilities
$2,799,729
Net assets
$1,229,556
Revenue
$4,281,126
Expenses
$4,514,576
Net income
-$233,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$2.80$1.23$4.28$4.51$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.37$2.91$1.46$4.30$4.23$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.86$1.39$4.14$3.96$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.36$3.19$1.17$3.87$3.57$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.03$3.15$0.87$3.17$3.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.14$3.19$0.95$3.38$3.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.35$3.30$1.05$3.25$3.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.42$3.24$1.18$3.33$3.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.61$3.39$1.21$3.25$3.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.96$3.53$1.43$3.34$3.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.08$3.53$1.56$3.24$3.42$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.21$1.74$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.32$1.72$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.37$1.69$3.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 2, 2024
Return Version
2023v5.1
Gross Receipts
$4,882,663
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,956,646$1,761,671▼ $194,975
Rtn Earn Endowment Incm Other Fnds$1,463,006$1,229,556▼ $233,450
Savings and Temporary Cash Investments$1,092,202$996,055▼ $96,147
Accounts Receivable$468,428$495,752▲ $27,324
Prepaid Expenses and Deferred Charges$186,858$234,142▲ $47,284
Other Notes and Loans Receivable, Net$259,166$205,166▼ $54,000
Inventories for Sale or Use$71,547$69,501▼ $2,046
Cash and Non-Interest-Bearing Accounts$12,559$65,067▲ $52,508
Intangible Assets$10,440$9,115▼ $1,325
Total Assets$4,368,161$4,029,285▼ $338,876
Other Assets Total$310,315$192,816▼ $117,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,746,569$1,519,226▼ $227,343
Deferred Revenue$851,165$987,472▲ $136,307
Accounts Payable and Accrued Expenses$270,070$259,220▼ $10,850
Other Liabilities$37,351$33,811▼ $3,540
Total Liabilities$2,905,155$2,799,729▼ $105,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,463,006$1,229,556▼ $233,450
Total Liabilities and Net Assets / Fund Balance$4,368,161$4,029,285▼ $338,876

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,293,386$6,289,121$7,582,507
Equipment$468,285$2,474,931$2,943,216
Land$0-$0
Other Assets Org$192,816--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jason SchoenbergPresident
James EganVice President
Anthony CostanzoDirector
Janet WrightnourDirector
Jody McgrailDirector
Michael KondashDirector
Michael RothDirector
Patrick FoleyDirector
Paul PetrielloDirector
Richard JacobsonDirector
Robert JenkinsDirector
Scott RobinsonDirector
T J CouzensDirector
David MaddockSecretary
John PesaventoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,480,815
Program Service Revenue
$603,342
Investment Income
$0
Other Revenue
$1,196,969
Change in Net Assets
$-233,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,544,303
Other Expenses$1,970,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,975,134$154,571$0$2,129,705
Depreciation Depletion$504,707$0$0$504,707
All Other Expenses$306,180$9,491$0$315,671
Payroll Taxes$241,492$13,546$0$255,038
Occupancy$242,507$0$0$242,507
Other Employee Benefits$151,812$4,922$0$156,734
Other Expenses$120,379$0$0$120,379
Insurance$60,650$0$0$60,650
Interest$0$54,271$0$54,271
Fees for Services Accounting$0$38,193$0$38,193
Office Expenses$21,075$0$0$21,075
Information Technology$19,892$0$0$19,892
Advertising$0$6,339$0$6,339
Pension Plan Contributions$2,430$396$0$2,826
Total Functional Expenses$4,172,271$342,305$0$4,514,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$31,938
Sales Tax Payable$1,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Glen Oak Country Club
EIN
24-0807921
Phone
5705877600
Address
GLENBURN AND OAKFORD RD PO BOX 514, CLARKS SUMMIT, PA 18411

Signing Officer

Name
John Pesavento
Title
Treasurer
Phone
5705877600
Signed
2024-12-02

Organization Details

Principal Officer
Jason Schoenberg
Formed
1951
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
232
Volunteers
20

Preparer

Firm
Raymond E Cebular CPA
Address
1548 MAIN ST, PECKVILLE, PA 18452
Preparer
Raymond E Cebular CPA
Phone
5704892499
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors and the finance committee”

Pt VI, Line 11B

“Review the return with the accountant before it is filed.”

Pt VI, Line 12C

“The ethics and conduct committee review annual disclosure”

Pt VI, Line 12C

“Statements submitted by the officers, directors and key”

Pt VI, Line 12C

“Employees and investigate any conflict of interest issues.”

Pt VI, Line 15A

“Management salaries are determined by the executive committee.”

Pt VI, Line 15B

“Officer salaries are determined by the executive committee.”

Pt VI, Line 6

“The club is a non-profit non-stock pennsylvania corporation.”

Pt VI, Line 7A

“Nominations are submitted by the nominating committee and”

Pt VI, Line 7A

“Voted upon by the membership at the annual meeting.”

Pt VI, Line 7B

“Decisions are approved at the annual meeting by the membership.”

Pt VI, Line 19

“Requests are filed in writing with the secretary then”

Pt VI, Line 19

“Brought before the board for approval to release a copy.”

Raw XML AppendixShowing 400 of 493 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04882663
IRS990/GrossReceiptsForPublicUseAmt0167406
IRS990/GrossSalesOfInventoryAmt01749648
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt019892
IRS990/InformationTechnologyGrp/TotalAmt019892
IRS990/InitiationFeesAndCapContriAmt0253240
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt060650
IRS990/InsuranceGrp/TotalAmt060650
IRS990/IntangibleAssetsGrp/BOYAmt010440
IRS990/IntangibleAssetsGrp/EOYAmt09115
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt054271
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt054271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071547
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069501
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08764052
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01761671
IRS990/LandBldgEquipCostOrOtherBssAmt010525723
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02480815
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01746569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01519226
IRS990/NetAssetsOrFundBalancesBOYAmt01463006
IRS990/NetAssetsOrFundBalancesEOYAmt01229556
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0871887
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01148111
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0276224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0242507
IRS990/OccupancyGrp/TotalAmt0242507
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt021075
IRS990/OfficeExpensesGrp/TotalAmt021075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310315
IRS990/OtherAssetsTotalGrp/EOYAmt0192816
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156734
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0106403
IRS990/OtherExpensesGrp/ProgramServicesAmt1401331
IRS990/OtherExpensesGrp/ProgramServicesAmt218279
IRS990/OtherExpensesGrp/ProgramServicesAmt3120379
IRS990/OtherExpensesGrp/TotalAmt0166979
IRS990/OtherExpensesGrp/TotalAmt1401331
IRS990/OtherExpensesGrp/TotalAmt218279
IRS990/OtherExpensesGrp/TotalAmt3120379
IRS990/OtherLiabilitiesGrp/BOYAmt037351
IRS990/OtherLiabilitiesGrp/EOYAmt033811
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05273
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143585
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt048858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01975134
IRS990/OtherSalariesAndWagesGrp/TotalAmt02129705
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0259166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0205166
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241492
IRS990/PayrollTaxesGrp/TotalAmt0255038
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02430
IRS990/PensionPlanContributionsGrp/TotalAmt02826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234142
IRS990/PrincipalOfficerNm0JASON SCHOENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN & TRAIL FEES/CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1HANDICAP FEE
IRS990/ProgramServiceRevenueGrp/Desc2POOL FEE
IRS990/ProgramServiceRevenueGrp/Desc3LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc4BAG STORAGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446419
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt23165
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02387138
IRS990/PYOtherExpensesAmt02117198
IRS990/PYOtherRevenueAmt01335156
IRS990/PYProgramServiceRevenueAmt0581104
IRS990/PYRevenuesLessExpensesAmt068630
IRS990/PYSalariesCompEmpBnftPaidAmt02117570
IRS990/PYTotalExpensesAmt04234768
IRS990/PYTotalRevenueAmt04303398
IRS990/ReconcilationRevenueExpnssAmt0-233450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01463006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01229556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01092202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0996055
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02474931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02943216
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01293386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06289121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07582507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192816
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH DESIGNATED FOR PURCHASE OF CAPITAL IMPROVEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01761671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192816
IRS990ScheduleD/TotalLiabilityAmt033811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW THE RETURN WITH THE ACCOUNTANT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ETHICS AND CONDUCT COMMITTEE REVIEW ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENTS SUBMITTED BY THE OFFICERS, DIRECTORS AND KEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES AND INVESTIGATE ANY CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE.

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