Civic Intelligence

Vicmead Hunt Club

990 • Fiscal year 2019 • EIN 51-0051950

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileWWW.VICMEAD.COM

View Organization Page

PO Box 3501Wilmington, DE 19807

(302) 665-3333

Siviq Scores

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

Liabilities / Assets

38th percentile

0.26x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.69x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

4.8%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$169,532

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

19%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M 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 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$14,113,278

Up $2,209,286 (+19%) from 2018

Net Assets

Up

$10,499,243

Up $443,564 (+4.4%) from 2018

Liabilities

Up

$3,614,035

Up $1,765,722 (+96%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$5,209,694

Up $217,598 (+4.4%) from 2018

Expenses

Up

$4,958,805

Up $71,683 (+1.5%) from 2018

Net Income

Up

$250,889

Up $145,915 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2010: $11,516,762Liabilities 2010: $1,393,443Net Assets 2010: $10,123,3192010Assets 2011: $11,352,927Liabilities 2011: $1,474,951Net Assets 2011: $9,877,9762011Assets 2012: $11,107,928Liabilities 2012: $1,554,746Net Assets 2012: $9,553,1822012Assets 2013: $11,319,773Liabilities 2013: $1,800,876Net Assets 2013: $9,518,8972013Assets 2014: $11,396,506Liabilities 2014: $1,805,964Net Assets 2014: $9,590,5422014Assets 2015: $11,317,060Liabilities 2015: $1,639,029Net Assets 2015: $9,678,0312015Assets 2016: $11,245,554Liabilities 2016: $1,576,629Net Assets 2016: $9,668,9252016Assets 2017: $11,776,097Liabilities 2017: $1,736,809Net Assets 2017: $10,039,2882017Assets 2018: $11,903,992Liabilities 2018: $1,848,313Net Assets 2018: $10,055,6792018Assets 2019: $14,113,278Liabilities 2019: $3,614,035Net Assets 2019: $10,499,2432019Assets 2020: $14,145,145Liabilities 2020: $3,703,077Net Assets 2020: $10,442,0682020Assets 2021: $15,212,378Liabilities 2021: $4,481,266Net Assets 2021: $10,731,1122021Assets 2022: $22,438,675Liabilities 2022: $12,340,963Net Assets 2022: $10,097,7122022Assets 2023: $22,772,754Liabilities 2023: $12,196,968Net Assets 2023: $10,575,7862023Assets 2024: $22,380,001Liabilities 2024: $11,564,132Net Assets 2024: $10,815,8692024

Highlighted filing

2019

Assets$14,113,278
Liabilities$3,614,035
Net Assets$10,499,243
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,219,2032010Expenses 2011: $4,404,8772011Expenses 2012: $4,377,0002012Revenue 2013: $4,409,607Expenses 2013: $4,553,273Net Income 2013: -$143,6662013Revenue 2014: $4,483,934Expenses 2014: $4,442,408Net Income 2014: $41,5262014Revenue 2015: $4,762,287Expenses 2015: $4,665,199Net Income 2015: $97,0882015Revenue 2016: $4,639,775Expenses 2016: $4,702,356Net Income 2016: -$62,5812016Revenue 2017: $4,878,316Expenses 2017: $4,669,041Net Income 2017: $209,2752017Revenue 2018: $4,992,096Expenses 2018: $4,887,122Net Income 2018: $104,9742018Revenue 2019: $5,209,694Expenses 2019: $4,958,805Net Income 2019: $250,8892019Revenue 2020: $5,143,455Expenses 2020: $5,252,285Net Income 2020: -$108,8302020Revenue 2021: $6,465,088Expenses 2021: $6,377,384Net Income 2021: $87,7042021Revenue 2022: $5,922,038Expenses 2022: $6,328,245Net Income 2022: -$406,2072022Revenue 2023: $6,674,277Expenses 2023: $6,389,425Net Income 2023: $284,8522023Revenue 2024: $6,884,663Expenses 2024: $6,683,033Net Income 2024: $201,6302024

Highlighted filing

2019

Revenue$5,209,694
Expenses$4,958,805
Net Income$250,889
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$7,315,963
Mission and Program Overview

Mission

The purpose of the club is to provide a private family oriented social and recreational club which encourages camaraderie through dining, athletic, and other related activities within an informal atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,222,919$9,059,915▲ $1,836,996
Accounts Receivable$1,392,500$1,518,910▲ $126,410
Savings and Temporary Cash Investments$1,372,603$1,462,472▲ $89,869
Investments in Publicly Traded Securities$786,213$1,007,016▲ $220,803
Cash and Non-Interest-Bearing Accounts$439,541$299,503▼ $140,038
Prepaid Expenses and Deferred Charges$239,278$207,751▼ $31,527
Inventories for Sale or Use$133,808$153,370▲ $19,562
Total Assets$11,903,992$14,113,278▲ $2,209,286
Other Assets Total$317,130$404,341▲ $87,211
Liabilities
Deferred Revenue$1,479,424$1,643,002▲ $163,578
Mortgage Notes Payable Secured by Investment Property$96,677$1,596,464▲ $1,499,787
Accounts Payable and Accrued Expenses$272,212$374,569▲ $102,357
Total Liabilities$1,848,313$3,614,035▲ $1,765,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,080,705$9,391,065▲ $310,360
Net Assets With Donor Restrictions$974,974$1,108,178▲ $133,204
Total Net Assets Fund Balance$10,055,679$10,499,243▲ $443,564
Total Liabilities and Net Assets / Fund Balance$11,903,992$14,113,278▲ $2,209,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,677,460$8,194,492$16,871,952
Other Land Buildings$382,455$2,365,678$2,748,133
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony MaliziaHead Golf ProFT$163,032$6,500$169,532
Patrick MichenerGolf Course SuperintendentFT$146,086$5,000$151,086
Alexander TreptowClubhouse ManagerFT$115,792-$115,792
William PondTennis ProfessionalFT$114,380-$114,380

Board Members and Trustees

NameTitle
Mr Jeffrey JamesPresident
Mr W Halsey Spruance JrVice President
Mr C Thomas SwartzVice President/treasurer
Mr Charles R BrownGovernor
Mr William O Lamotte IiiGovernor
Mrs Alfred Du Pont KateGovernor
Mrs Brandon Biery ReneeGovernor
Ms Laura De RamelGovernor
Mrs John E Du Pont MarionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,870
Program Service Revenue
$5,165,272
Investment Income
$45,495
Other Revenue
$-3,943
All Other Contributions
$2,870
Change in Net Assets
$250,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,736,195
Salaries, Compensation, and Employee Benefits$2,222,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,806,727
All Other Expenses---$657,310
Depreciation Depletion---$612,771
Occupancy---$244,390
Other Expenses---$185,413
Payroll Taxes---$162,066
Insurance---$160,457
Other Employee Benefits---$143,301
Current Officers, Directors, Trustees, and Key Employees---$110,516
Office Expenses---$39,753
Fees for Services Accounting---$34,520
Interest---$32,153
Fees for Services Legal---$2,837
Total Functional Expenses$0$0$0$4,958,805
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
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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Club has members.”

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

“The Board is elected at the annual meeting.”

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

“Amendments to bylaws are subject to approval by members.”

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

“The form is reviewed by the treasurer.”

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

“The board annually reviews compliance.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the execuative committee.”

Form 990, Part VI, Section C, line 19

“Policies are available to members only.”

Filing and Contact Details

Filer

Filer Name
Vicmead Hunt Club
EIN
51-0051950
Phone
3026653333
Address
PO BOX 3501, WILMINGTON, DE 19807

Signing Officer

Name
Paula Janssen
Title
Treasurer
Phone
3026653333
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Janssen
Formed
1920
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
138
Volunteers
0

Preparer

Firm
Condon O'Meara McGinty & Donnelly LLP
Address
PO Box 524, Valley Forge, PA 19481-0524
Phone
6107835772
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Golf 179700. Clubhouse 175525. Racquets 94004. Supplies 88777. Fitness 67876. Pool 22830. Tennis 21552. Paddle 4837. Croquet 2209.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15412
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-15412
IRS990/NetUnrelatedBusTxblIncmAmt044495
IRS990/NetUnrlzdGainsLossesInvstAmt0192675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09080705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09391065
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0244390
IRS990/OfficeExpensesGrp/TotalAmt039753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317130
IRS990/OtherAssetsTotalGrp/EOYAmt0404341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143301
IRS990/OtherExpensesGrp/Desc0GROUNDS
IRS990/OtherExpensesGrp/Desc1SPECIAL FUND EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/TotalAmt0317347
IRS990/OtherExpensesGrp/TotalAmt1235788
IRS990/OtherExpensesGrp/TotalAmt2213456
IRS990/OtherExpensesGrp/TotalAmt3185413
IRS990/OtherRevenueMiscGrp/Desc0LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031726
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128878
IRS990/OtherRevenueTotalAmt060604
IRS990/OtherSalariesAndWagesGrp/TotalAmt01806727
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0162066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207751
IRS990/PrincipalOfficerNm0PAULA JANSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1GREEN & CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL FUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FITNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03831322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2381519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3283256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4110712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03831322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2381519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3283256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110712
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0159332
IRS990/ProgSrvcAccomActy2Grp/Desc0Golf Activities
IRS990/ProgSrvcAccomActy3Grp/Desc0Racquet Activities
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069350
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031978
IRS990/PYOtherExpensesAmt02813789
IRS990/PYOtherRevenueAmt016827
IRS990/PYProgramServiceRevenueAmt04873941
IRS990/PYRevenuesLessExpensesAmt0104974
IRS990/PYSalariesCompEmpBnftPaidAmt02073333
IRS990/PYTotalExpensesAmt04887122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04992096
IRS990/ReconcilationRevenueExpnssAmt0250889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15412
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01372603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01462472
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08677460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08194492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016871952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0382455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02365678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02748133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09059915
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY MALIZIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK MICHENER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD GOLF PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Club has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is elected at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amendments to bylaws are subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form is reviewed by the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board annually reviews compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is determined by the execuative committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Policies are available to members only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLF 179700. CLUBHOUSE 175525. RACQUETS 94004. SUPPLIES 88777. FITNESS 67876. POOL 22830. TENNIS 21552. PADDLE 4837. CROQUET 2209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011903992
IRS990/TotalAssetsEOYAmt014113278
IRS990/TotalAssetsGrp/BOYAmt011903992
IRS990/TotalAssetsGrp/EOYAmt014113278
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02870
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/TotalAmt04958805
IRS990/TotalGrossUBIAmt0226537
IRS990/TotalLiabilitiesBOYAmt01848313
IRS990/TotalLiabilitiesEOYAmt03614035
IRS990/TotalLiabilitiesGrp/BOYAmt01848313
IRS990/TotalLiabilitiesGrp/EOYAmt03614035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010055679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010499243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0166725

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,113,278
Liabilities
$3,614,035
Net assets
$10,499,243
Revenue
$5,209,694
Expenses
$4,958,805
Net income
$250,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$11.6$10.8$6.88$6.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$22.8$12.2$10.6$6.67$6.39$0.28
2022Detailed filing. Detailed filing data is available for this year.$22.4$12.3$10.1$5.92$6.33$0.41
2021Detailed filing. Detailed filing data is available for this year.$15.2$4.48$10.7$6.47$6.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$14.1$3.70$10.4$5.14$5.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$14.1$3.61$10.5$5.21$4.96$0.25
2018Detailed filing. Detailed filing data is available for this year.$11.9$1.85$10.1$4.99$4.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$11.8$1.74$10.0$4.88$4.67$0.21
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.58$9.67$4.64$4.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.64$9.68$4.76$4.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.4$1.81$9.59$4.48$4.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$11.3$1.80$9.52$4.41$4.55$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.55$9.55$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.47$9.88$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.39$10.1$4.22