Civic Intelligence

Worthington Hills Country Club

EIN 31-0670909 • 501(c)7 • Columbus, OH

Profile

Worthington hills country club is dedicated to providing our membership with an outstanding country club experience in a family friendly setting.

920 Clubview Blvd SouthColumbus, OH 43235

www.worthingtonhills.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.40x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.49x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$299,142

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,033,406

Up $1,013,450 (+10%) from 2023

Liabilities

Up

$4,408,896

Up $379,832 (+9.4%) from 2023

Net Assets

Up

$6,624,510

Up $633,618 (+11%) from 2023

Revenue

Up

$9,090,304

Up $900,571 (+11%) from 2023

Expenses

Up

$8,456,686

Up $657,981 (+8.4%) from 2023

Net Income

Up

$633,618

Up $242,590 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,524,799Liabilities 2010: $4,121,439Net Assets 2010: $2,403,3602010Assets 2011: $6,159,792Liabilities 2011: $3,945,414Net Assets 2011: $2,214,3782011Assets 2012: $6,124,610Liabilities 2012: $3,929,973Net Assets 2012: $2,194,6372012Assets 2013: $6,070,829Liabilities 2013: $3,629,939Net Assets 2013: $2,440,8902013Assets 2014: $6,594,650Liabilities 2014: $4,156,647Net Assets 2014: $2,438,0032014Assets 2015: $6,296,129Liabilities 2015: $3,753,262Net Assets 2015: $2,542,8672015Assets 2016: $6,543,412Liabilities 2016: $3,921,592Net Assets 2016: $2,621,8202016Assets 2017: $6,188,598Liabilities 2017: $3,606,002Net Assets 2017: $2,582,5962017Assets 2018: $7,775,820Liabilities 2018: $4,194,433Net Assets 2018: $3,581,3872018Assets 2019: $8,635,878Liabilities 2019: $4,998,489Net Assets 2019: $3,637,3892019Assets 2020: $9,204,385Liabilities 2020: $4,958,842Net Assets 2020: $4,245,5432020Assets 2021: $9,535,044Liabilities 2021: $4,488,876Net Assets 2021: $5,046,1682021Assets 2022: $9,911,186Liabilities 2022: $4,311,322Net Assets 2022: $5,599,8642022Assets 2023: $10,019,956Liabilities 2023: $4,029,064Net Assets 2023: $5,990,8922023Assets 2024: $11,033,406Liabilities 2024: $4,408,896Net Assets 2024: $6,624,5102024

Highlighted filing

2024

Assets$11,033,406
Liabilities$4,408,896
Net Assets$6,624,510

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,814,1132010Expenses 2011: $4,825,3012011Expenses 2012: $4,991,2742012Revenue 2013: $5,193,416Expenses 2013: $5,035,892Net Income 2013: $157,5242013Revenue 2014: $5,167,001Expenses 2014: $5,177,769Net Income 2014: -$10,7682014Revenue 2015: $5,532,814Expenses 2015: $5,427,950Net Income 2015: $104,8642015Revenue 2016: $5,801,653Expenses 2016: $5,722,700Net Income 2016: $78,9532016Revenue 2017: $5,746,769Expenses 2017: $5,785,993Net Income 2017: -$39,2242017Revenue 2018: $6,881,122Expenses 2018: $5,882,331Net Income 2018: $998,7912018Revenue 2019: $6,263,711Expenses 2019: $6,207,709Net Income 2019: $56,0022019Revenue 2020: $5,963,245Expenses 2020: $5,355,091Net Income 2020: $608,1542020Revenue 2021: $7,220,278Expenses 2021: $6,419,653Net Income 2021: $800,6252021Revenue 2022: $7,723,971Expenses 2022: $7,170,275Net Income 2022: $553,6962022Revenue 2023: $8,189,733Expenses 2023: $7,798,705Net Income 2023: $391,0282023Revenue 2024: $9,090,304Expenses 2024: $8,456,686Net Income 2024: $633,6182024

Highlighted filing

2024

Revenue$9,090,304
Expenses$8,456,686
Net Income$633,618

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$4.41$6.62$9.09$8.46$0.63
2023Detailed filing. Detailed filing data is available for this year.$10.0$4.03$5.99$8.19$7.80$0.39
2022Detailed filing. Detailed filing data is available for this year.$9.91$4.31$5.60$7.72$7.17$0.55
2021Detailed filing. Detailed filing data is available for this year.$9.54$4.49$5.05$7.22$6.42$0.80
2020Detailed filing. Detailed filing data is available for this year.$9.20$4.96$4.25$5.96$5.36$0.61
2019Detailed filing. Detailed filing data is available for this year.$8.64$5.00$3.64$6.26$6.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.78$4.19$3.58$6.88$5.88$1.00
2017Detailed filing. Detailed filing data is available for this year.$6.19$3.61$2.58$5.75$5.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.54$3.92$2.62$5.80$5.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.30$3.75$2.54$5.53$5.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.59$4.16$2.44$5.17$5.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.07$3.63$2.44$5.19$5.04$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$3.93$2.19$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$3.95$2.21$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$4.12$2.40$4.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$10,404,394
Mission and Program Overview

Mission

Worthington hills country club is dedicated to providing our membership with an outstanding country club experience in a family friendly setting.

To provide our membership with an outstanding country club experience in a family friendly setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,772,851$8,414,576▲ $641,725
Cash and Non-Interest-Bearing Accounts$1,085,660$1,004,890▼ $80,770
Accounts Receivable$460,456$585,247▲ $124,791
Savings and Temporary Cash Investments$270,098$273,264▲ $3,166
Inventories for Sale or Use$255,425$247,714▼ $7,711
Prepaid Expenses and Deferred Charges$120,219$74,139▼ $46,080
Total Assets$10,019,956$11,033,406▲ $1,013,450
Other Assets Total$55,247$433,576▲ $378,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,373,292$3,638,798▲ $265,506
Accounts Payable and Accrued Expenses$486,906$587,072▲ $100,166
Deferred Revenue$168,866$183,026▲ $14,160
Total Liabilities$4,029,064$4,408,896▲ $379,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,970,794$6,601,246▲ $630,452
Net Assets With Donor Restrictions$20,098$23,264▲ $3,166
Total Net Assets Fund Balance$5,990,892$6,624,510▲ $633,618
Total Liabilities and Net Assets / Fund Balance$10,019,956$11,033,406▲ $1,013,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,791,612$6,809,901$9,601,513
Equipment$1,969,804$4,417,244$6,387,048
Other Land Buildings$1,420,075$3,589,862$5,009,937
Leasehold Improvements$26,585$4,275,172$4,301,757
Land$2,206,500-$2,206,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory D StellerCEOFT$217,863$81,279$299,142
Jim ColaEmployeeFT$165,341$79,224$244,565
Justin Van HeukelomEmployeeFT$121,442$72,411$193,853
Martha HammontreeCFOFT$102,678$5,119$107,797

Board Members and Trustees

NameTitle
Ken SmullenPresident
Greg GibbonsVice-president
Craig GrantBoard Member
J Paul SmithBoard Member
John BurianBoard Member
Mary Beth WarnerBoard Member
Patrick HeriBoard Member
Timothy MillerBoard Member
Timothy FlynnSecretary
Joe SpragueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,279
Program Service Revenue
$6,719,376
Investment Income
$239,818
Other Revenue
$1,836,831
All Other Contributions
$294,279
Change in Net Assets
$633,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,404,394
Revenue Not Reported on Financial Statements
$-1,314,090
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,314,090
Total Revenue per Audited Statements
$10,404,394
Total Revenue per Form 990
$9,090,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,304,523
Other Expenses$3,150,933
Grants and Similar Amounts Paid$1,230
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,929,347
Depreciation Depletion---$966,799
Occupancy---$535,766
Other Employee Benefits---$492,149
Payroll Taxes---$418,424
Current Officers, Directors, Trustees, and Key Employees---$406,939
Office Expenses---$346,737
Interest---$170,622
Information Technology---$104,289
All Other Expenses---$97,052
Insurance---$90,740
Advertising---$86,887
Pension Plan Contributions---$57,664
Other Expenses---$57,568
Travel---$39,044
Fees for Services Other---$29,380
Grants to Domestic Individuals---$1,230
Total Functional Expenses$0$0$0$8,456,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,770,776
Expenses per Audited Statements$8,456,686
Total Expenses per Form 990$8,456,686
Expenses Not Reported on Form 990$1,314,090
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section A, Line 6

The organization has members who pay annual membership dues.

Form 990, Part VI, Section A, Line 7A

Voting members elect 3 new trustees each year and can vote for up to three people.

Form 990, Part VI, Section A, Line 7B

Assessments and major improvements to the golf course require a membership vote.

Form 990, Part VI, Section A, Line 8B

Committees make recommendations, but do not make policy.

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

The general manager, controller and executive committee review the return and once the return has been reviewed, the officer signs it.

Form 990, Part VI, Section B, Line 12C

Together, the general manager and board evaluate who the organization enters into contracts with and what companies the organization does business with. Bids are also used when needed. Board members are requested to make it known if a conflict of interest exists on any club action or if it is brought forward by the general manager. If a conflict of interest arises for any board member, that member is asked to abstain if a vote or discussion occurs on the topic.

Form 990, Part VI, Section B, Line 15A

To determine the compensation of the ceo, executive director or top management, the compensation committee receives data of comparable positions. The committee refers to this data and approves top management compensation. To determine the compensation of key employees, the general manager looks at historical data and trade data. The general manager uses the data gathered to determine the compensation for key employees.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Worthington Hills Country Club
EIN
31-0670909
Phone
6148859516
Address
920 CLUBVIEW BLVD SOUTH, COLUMBUS, OH 43235

Signing Officer

Name
Ken Smullen
Title
President
Phone
6143093935
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Smullen
Formed
1963
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
302
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Worthington hills country club has an audit committee that is responsible for oversight of the audit, of its financial statements and selection of independent accountant. This process has not changed from the previous year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of sales -1,314,090.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF SALES 1,314,090.

Raw XML AppendixShowing 400 of 514 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0191997
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0191997
IRS990/GrossReceiptsAmt010404394
IRS990/GrossReceiptsForPublicUseAmt0464328
IRS990/GrossSalesOfInventoryAmt03053112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0104289
IRS990/InitiationFeesAndCapContriAmt01565172
IRS990/InsuranceGrp/TotalAmt090740
IRS990/InterestGrp/TotalAmt0170622
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0255425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0247714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047821
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt047821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019092179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07772851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08414576
IRS990/LandBldgEquipCostOrOtherBssAmt027506755
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORTHINGTON HILLS COUNTRY CLUB IS DEDICATED TO PROVIDING OUR MEMBERSHIP WITH AN OUTSTANDING COUNTRY CLUB EXPERIENCE IN A FAMILY FRIENDLY SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03373292
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03638798
IRS990/NetAssetsOrFundBalancesBOYAmt05990892
IRS990/NetAssetsOrFundBalancesEOYAmt06624510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0191997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191997
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01395274
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01739022
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0343748
IRS990/NetUnrelatedBusTxblIncmAmt046821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05970794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06601246
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0535766
IRS990/OfficeExpensesGrp/TotalAmt0346737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055247
IRS990/OtherAssetsTotalGrp/EOYAmt0433576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492149
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SAND SEED FERTILIZER
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0387319
IRS990/OtherExpensesGrp/TotalAmt1151512
IRS990/OtherExpensesGrp/TotalAmt287218
IRS990/OtherExpensesGrp/TotalAmt357568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097809
IRS990/OtherRevenueTotalAmt097809
IRS990/OtherSalariesAndWagesGrp/TotalAmt03929347
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0418424
IRS990/PensionPlanContributionsGrp/TotalAmt057664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074139
IRS990/PrincipalOfficerNm0KEN SMULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05307108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1449457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3260737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4122883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05307108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2432770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3260737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4122883
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032522
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt188058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080393
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt035253
IRS990/PYOtherExpensesAmt02950144
IRS990/PYOtherRevenueAmt01788157
IRS990/PYProgramServiceRevenueAmt06285930
IRS990/PYRevenuesLessExpensesAmt0391028
IRS990/PYSalariesCompEmpBnftPaidAmt04845561
IRS990/PYTotalExpensesAmt07798705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08189733
IRS990/ReconcilationRevenueExpnssAmt0633618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02791612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06809901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09601513
IRS990ScheduleD/EquipmentGrp/BookValueAmt01969804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04417244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06387048
IRS990ScheduleD/ExpensesNotReportedAmt01314090
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08456686
IRS990ScheduleD/LandGrp/BookValueAmt02206500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02206500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04275172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04301757
IRS990ScheduleD/OtherExpensesIncludedAmt01314090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01420075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03589862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05009937
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1314090
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1314090
IRS990ScheduleD/RevenueSubtotalAmt010404394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES -1,314,090.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,314,090.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08414576
IRS990ScheduleD/TotalExpensesPerForm990Amt08456686
IRS990ScheduleD/TotalRevenuePerForm990Amt09090304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010404394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09770776
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2121442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount043080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount133000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount233547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt136177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt225455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt26823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20

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