Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Benvenue Country Club Inc
EIN 56-0139870 • 501(c)7 • Rocky Mount, NC
Profile
Social and recreational club providing golf, tennis, swimming, and food services to its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$4,334,302
Up $102,969 (+2.4%) from 2023
Liabilities
Up$601,955
Up $20,838 (+3.6%) from 2023
Net Assets
Up$3,732,347
Up $82,131 (+2.3%) from 2023
Revenue
Up$3,590,802
Up $332,505 (+10%) from 2023
Expenses
Up$3,508,671
Up $257,356 (+7.9%) from 2023
Net Income
Up$82,131
Up $75,149 (+1076%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,334,302
- Liabilities
- $601,955
- Net assets
- $3,732,347
- Revenue
- $3,590,802
- Expenses
- $3,508,671
- Net income
- $82,131
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $4,132,733
Mission and Program Overview
Mission
Social and recreational club providing golf, tennis, swimming and food service to its members.
The club is a social and recreational club providing golf, tennis, swimming, and food services to its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,146,684 | $3,105,221 | ▼ $41,463 |
| Cash and Non-Interest-Bearing Accounts | $665,652 | $766,125 | ▲ $100,473 |
| Accounts Receivable | $370,205 | $423,899 | ▲ $53,694 |
| Inventories for Sale or Use | $42,901 | $35,016 | ▼ $7,885 |
| Prepaid Expenses and Deferred Charges | $5,891 | $4,041 | ▼ $1,850 |
| Total Assets | $4,231,333 | $4,334,302 | ▲ $102,969 |
| Liabilities | |||
| Deferred Revenue | $332,182 | $334,054 | ▲ $1,872 |
| Accounts Payable and Accrued Expenses | $198,700 | $212,561 | ▲ $13,861 |
| Mortgage Notes Payable Secured by Investment Property | $50,235 | $55,340 | ▲ $5,105 |
| Total Liabilities | $581,117 | $601,955 | ▲ $20,838 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,650,216 | $3,732,347 | ▲ $82,131 |
| Total Net Assets Fund Balance | $3,650,216 | $3,732,347 | ▲ $82,131 |
| Total Liabilities and Net Assets / Fund Balance | $4,231,333 | $4,334,302 | ▲ $102,969 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,523,126 | $5,028,504 | $7,551,630 |
| Equipment | $555,029 | $1,106,155 | $1,661,184 |
| Land | $27,066 | - | $27,066 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Benton | General Manager | FT | $118,735 | $118,735 |
| David Jacob | Golf Course Superintendent | FT | $106,466 | $106,466 |
| Charles Tantum | Controller | FT | $60,577 | $60,577 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marlo Williams | Past President |
| Bill Pruden | President |
| Paul Jaber | 2nd Vice President |
| Wesley Ballance | Vice President |
| Alex Durham | Director |
| Brit Meyers | Director |
| David Combs | Director |
| H Lankford Dunton Iii | Director |
| Jay Gardner | Director |
| Mark Roberts | Director |
| Paul Jaber | Director |
| Rusty Edmondson | Director |
| Trey Thorne | Director |
| William H Noble Jr | Director |
| Chris Dwight | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,352,722
- Investment Income
- $17,848
- Other Revenue
- $1,220,232
- Change in Net Assets
- $82,131
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,124,124 |
| Other Expenses | $1,384,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,928,211 |
| All Other Expenses | - | - | - | $237,842 |
| Depreciation Depletion | - | - | - | $212,785 |
| Payroll Taxes | - | - | - | $195,913 |
| Occupancy | - | - | - | $153,921 |
| Other Expenses | - | - | - | $103,501 |
| Insurance | - | - | - | $50,028 |
| Total Functional Expenses | $0 | $0 | $0 | $3,508,671 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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 is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”
Form 990, Part VI, Section A, Line 7A
“The following membership category has voting privileges: all dues paying members.”
Form 990, Part VI, Section A, Line 7B
“The following decisions of the board of governors are subject to membership approval: (1) any proposal to sell, lease, exchange, or otherwise dispose of all, or substantially all, of the property of the club, (2) any proposal to mortgage, pledge, dedicate to the repayment of indebtedness, or otherwise encumber any or all of its real property, (3) any proposed assessment or, (4) any by-law provision relating to the voting rights of members is to be made, altered, amended, or repealed.”
Form 990, Part VI, Section B, Line 11B
“The club treasurer, controller, and general manager review form 990 and all related schedules with the outside cpa preparers. The form 990 is then forward to the board of directors for review prior to the filing of the form.”
Form 990, Part VI, Section B, Line 12C
“Board of governor members are required to review the club's conflict of interest policy annually at march meeting. A conflict of interest form is completed by each board member and records are kept in the board book. All contract and services in which a member of the board derives any income, commission, or financial benefit is reviewed and approved by the board of governors at monthly meetings.”
Form 990, Part VI, Section B, Line 15
“A contract is in place for the general manager that is reviewed and voted on by the board of governors every two years.”
Form 990, Part VI, Section C, Line 18
“The club provides copies of form 990 and form 1024 upon request.”
Form 990, Part VI, Section C, Line 19
“The club's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Benvenue Country Club Inc
- EIN
- 56-0139870
- Phone
- 2524422141
- Address
- PO BOX 7606, ROCKY MOUNT, NC 27804
Signing Officer
- Name
- Michele Benton
- Title
- General Manager
- Phone
- 2524422141
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michele Benton
- Formed
- 1922
- Legal Domicile
- Nc
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 182
- Volunteers
- 15
Preparer
- Firm
- Rsm US Llp
- Address
- 1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
- Preparer
- Christopher Cecil
- Phone
- 5616971785
Raw XML AppendixShowing 400 of 439 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/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 91580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50028 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42901 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17848 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 17848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6134659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3146684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3105221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9239880 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOCIAL AND RECREATIONAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND FOOD SERVICES TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50235 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 55340 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3650216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3732347 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 953824 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1207645 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 253821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3650216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3732347 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103501 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8456 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4131 |
| IRS990/OtherRevenueTotalAmt | 0 | 12587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1928211 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195913 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4041 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE BENTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES & CAPITAL CONTRIB |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FITNESS & TENNIS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1936101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 214050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 91580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1936101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 251839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30789 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37789 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CLUB HAS AN 18 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 12/31/24 WAS 12,265 OF WHICH 630 ROUNDS WERE NON-MEMBER RELATED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10130 |
| IRS990/PYOtherExpensesAmt | 0 | 1317164 |
| IRS990/PYOtherRevenueAmt | 0 | 1044649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2203518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1934151 |
| IRS990/PYTotalExpensesAmt | 0 | 3251315 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3258297 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2523126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5028504 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7551630 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 555029 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1106155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1661184 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27066 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27066 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3105221 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOLLOWING MEMBERSHIP CATEGORY HAS VOTING PRIVILEGES: ALL DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOLLOWING DECISIONS OF THE BOARD OF GOVERNORS ARE SUBJECT TO MEMBERSHIP APPROVAL: (1) ANY PROPOSAL TO SELL, LEASE, EXCHANGE, OR OTHERWISE DISPOSE OF ALL, OR SUBSTANTIALLY ALL, OF THE PROPERTY OF THE CLUB, (2) ANY PROPOSAL TO MORTGAGE, PLEDGE, DEDICATE TO THE REPAYMENT OF INDEBTEDNESS, OR OTHERWISE ENCUMBER ANY OR ALL OF ITS REAL PROPERTY, (3) ANY PROPOSED ASSESSMENT OR, (4) ANY BY-LAW PROVISION RELATING TO THE VOTING RIGHTS OF MEMBERS IS TO BE MADE, ALTERED, AMENDED, OR REPEALED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CLUB TREASURER, CONTROLLER, AND GENERAL MANAGER REVIEW FORM 990 AND ALL RELATED SCHEDULES WITH THE OUTSIDE CPA PREPARERS. THE FORM 990 IS THEN FORWARD TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF GOVERNOR MEMBERS ARE REQUIRED TO REVIEW THE CLUB'S CONFLICT OF INTEREST POLICY ANNUALLY AT MARCH MEETING. A CONFLICT OF INTEREST FORM IS COMPLETED BY EACH BOARD MEMBER AND RECORDS ARE KEPT IN THE BOARD BOOK. ALL CONTRACT AND SERVICES IN WHICH A MEMBER OF THE BOARD DERIVES ANY INCOME, COMMISSION, OR FINANCIAL BENEFIT IS REVIEWED AND APPROVED BY THE BOARD OF GOVERNORS AT MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A CONTRACT IS IN PLACE FOR THE GENERAL MANAGER THAT IS REVIEWED AND VOTED ON BY THE BOARD OF GOVERNORS EVERY TWO YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4334302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4231333 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4334302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 182 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3508671 |
| IRS990/TotalGrossUBIAmt | 0 | 309458 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 581117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 601955 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 581117 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 601955 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3650216 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3732347 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 444 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2352722 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 285778 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3281344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3590802 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 309458 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4231333 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4334302 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
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