Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-0141965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$34,968,880
Up $3,352,323 (+11%) from 2016
Net Assets
Up$32,599,347
Up $3,095,002 (+10%) from 2016
Liabilities
Up$2,369,533
Up $257,321 (+12%) from 2016
Revenue
Up$18,564,833
Up $1,861,726 (+11%) from 2016
Expenses
Up$15,443,106
Up $1,025,759 (+7.1%) from 2016
Net Income
Up$3,121,727
Up $835,967 (+37%) from 2016
Provide social and recreational activities to the members of the private club.
provide social and recreational activities to the members of the private club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $29,504,352 | $32,599,347 | ▲ $3,094,995 |
| Land, Buildings, and Equipment, Net | $21,834,560 | $25,062,675 | ▲ $3,228,115 |
| Cash and Non-Interest-Bearing Accounts | $4,307,075 | $3,102,707 | ▼ $1,204,368 |
| Accounts Receivable | $2,416,672 | $2,890,133 | ▲ $473,461 |
| Other Notes and Loans Receivable, Net | $2,311,453 | $2,875,400 | ▲ $563,947 |
| Prepaid Expenses and Deferred Charges | $225,237 | $433,092 | ▲ $207,855 |
| Investments Other Securities | $328,650 | $389,653 | ▲ $61,003 |
| Inventories for Sale or Use | $192,917 | $215,220 | ▲ $22,303 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $31,616,564 | $34,968,880 | ▲ $3,352,316 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $869,558 | $1,040,889 | ▲ $171,331 |
| Deferred Revenue | $914,004 | $938,991 | ▲ $24,987 |
| Other Liabilities | $328,650 | $389,653 | ▲ $61,003 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,112,212 | $2,369,533 | ▲ $257,321 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $29,504,352 | $32,599,347 | ▲ $3,094,995 |
| Total Liabilities and Net Assets / Fund Balance | $31,616,564 | $34,968,880 | ▲ $3,352,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,996,498 | $9,685,270 | $24,681,768 |
| Other Land Buildings | $5,482,898 | $8,319,908 | $13,802,806 |
| Equipment | $2,001,378 | $5,457,418 | $7,458,796 |
| Land | $2,581,901 | - | $2,581,901 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Sheppard | Secretary/general Manager | FT | $228,018 | $96,709 | $324,727 |
| Courtney Young | Grounds Director | FT | $191,865 | $58,757 | $250,622 |
| James Grayson | Tennis/athletics Director | FT | $80,430 | $108,120 | $188,550 |
| Joy Plate | Chief Financial Officer | FT | $123,014 | $36,658 | $159,672 |
| Joseph Wheeler | Clubhouse Manager | FT | $108,289 | $15,054 | $123,343 |
| Brian Beebe | Security Director | FT | $109,535 | $2,060 | $111,595 |
| Jason Valerio | Executive Chef | FT | $101,255 | $7,098 | $108,353 |
| Name | Title |
|---|---|
| Steve Bates | Director/grounds Chair |
| Tyler Edgarton | Director/house Chairman |
| Gil May | Director/marketing Chairman |
| Jon Chasteen | Director/membership Co Chair C |
| John Srouji | Director/membership Co Chairma |
| Hal Philipson | President |
| Jack Goger | Vice President/long Range Plan |
| Justin Boller | Director/athletics |
| Jim Womack | Director/long Range Planning C |
| Brian Macaluso | Director/tennis Chariman |
| Rusty Watts | Athletics |
| Steve Maloof | Ex-officio |
| Chuck Taylor | House |
| Bill Kilborn | Membership |
| Jim Schwarzkopf | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hodge Hicks General Contractors | General Contractor | 1085 OLD ROSWELL RD, Roswell, GA 30076 | $3,444,334 |
| Fore Front Construction | general contractor | 1110 Bridgemill Ave, Canton, GA 30114 | $335,295 |
| Colliers Facility Management | Project Maintenance | 1230 PEACHTREE ST NE, Atlanta, GA 30309 | $250,686 |
| Cdi Managed Services | Cloud Hosting/it | 585 COLONIAL PARK DR SUITE 201, Roswell, GA 30075 | $172,983 |
| Ameripark | Valet Services | 1640 POWERS FERRY RD BLDG 5 STE 200, Marietta, GA 30067 | $122,212 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,442,182 |
| Other Expenses | $7,000,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,405,207 | - | - | $6,405,207 |
| Depreciation Depletion | $2,149,578 | - | - | $2,149,578 |
| Occupancy | $1,259,588 | - | - | $1,259,588 |
| All Other Expenses | $790,366 | - | - | $790,366 |
| Current Officers, Directors, Trustees, and Key Employees | $735,022 | - | - | $735,022 |
| Other Employee Benefits | $647,907 | - | - | $647,907 |
| Payroll Taxes | $566,017 | - | - | $566,017 |
| Fees for Services Other | $562,796 | - | - | $562,796 |
| Insurance | $279,650 | - | - | $279,650 |
| Information Technology | $228,681 | - | - | $228,681 |
| Other Expenses | $224,998 | - | - | $224,998 |
| Office Expenses | $156,507 | - | - | $156,507 |
| Pension Plan Contributions | $88,029 | - | - | $88,029 |
| Fees for Services Legal | $80,202 | - | - | $80,202 |
| Conferences and Meetings | $38,424 | - | - | $38,424 |
| Interest | $7,604 | - | - | $7,604 |
| Total Functional Expenses | $15,443,106 | $0 | $0 | $15,443,106 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,756,099 |
| Total Expenses per Form 990 | $15,443,106 |
| Expenses per Audited Statements | $14,115,680 |
| Expenses Not Reported on Form 990 | $1,640,419 |
| Expenses Not Reported on Financial Statements | $1,327,426 |
| Other Expense Adjustments | $1,327,426 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steve Maloof | Ex-officio | Insurance Coverage | No | $252,727 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| 457b Plan | $389,653 |
“Memberships are available and are by Board invitation based upon Membership Nominations presented by three sponsoring members of the Club. Nominations are reviewed by the Membership Committee during a 60 day Club posting period and are forwarded to the Board of Directors on a monthly basis. All membership invitations that are issued are effective on the first day of the following month.”
“Committee provides lists of nominees for Board positions. Election takes place at annual meeting in February.”
“Board decisions requiring membership vote: 1) Any Bylaw change 2) Any dues increase above 10% of regular dues and any assessment above $200 3) Election of Board and officers”
“Voting board members receive a copy of the tax return and review it before the return is filed.”
“Each transaction is reviewed by the board for conflict of interest.”
“Executive committee determines compensation of senior management based on current market conditions, surveys of other clubs and job performance. It includes a written employment contract that is approved by the board's compensation committee. Compensation of other employees determined by management.”
“Financial information and other documents are available upon request to members and prospective guests.”
“Bill Kilborn, Chuck Taylor and Rusty Taylors' term ran through January 2017.”
“The 457B income is reported on the 2017 tax return but is not included on the income statement included in the audited financial statements. 457B Income: $ 26,733”
“The club is recognized as an organization exempt from income taxes under section 501(c)(7) of the internal revenue code (the "code"). Only unrelated business income, as defined by section 512(a)(1) of the code is subject to income taxes. Unrelated business taxable income for the years ended december 31, 2017 and 2016 was insignificant. The club annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the club takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. The club believes it is no longer subject to tax examinations for years ending before december 31, 2014.”
“Cost of goods sold on f/s $1,636,702 revenue netted against expenses on return $3,717 ------------ total $1,640,419”
“Food & beverage service charge $1,054,784 457b net income $26,733 expenses netted with revenue on f/s $274,233 gain from sale of equipment ($1,592) ------------- total $1,354,158”
“Cost of goods sold on f/s $1,636,702 revenue netted against expenses on return $3,717 ------------ total $1,640,419”
“Food & beverage service charge $1,054,785 expenses netted with revenue on f/s $274,233 gain from sale of equipment ($1,592) ------------- total $1,327,426”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 869558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1040889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2416672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2890133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 713910 |
| IRS990/ActivityOrMissionDesc | 0 | provide social and recreational activities to the members of the private club |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 790366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 790366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICHOLAS MARKEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4048751687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 196 MONTGOMERY FERRY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4307075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3102707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 735022 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 735022 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38424 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38424 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 335295 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3444334 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 250686 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 172983 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 122212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1110 Bridgemill Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1085 OLD ROSWELL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1230 PEACHTREE ST NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 585 COLONIAL PARK DR SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1640 POWERS FERRY RD BLDG 5 STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROSWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROSWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MARIETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30067 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Fore Front Construction |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | HODGE HICKS GENERAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | COLLIERS FACILITY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CDI MANAGED SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | AMERIPARK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | general contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROJECT MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLOUD HOSTING/IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | VALET SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1636702 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25141 |
| IRS990/CYOtherExpensesAmt | 0 | 7000924 |
| IRS990/CYOtherRevenueAmt | 0 | 6030323 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12509369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3121727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8442182 |
| IRS990/CYTotalExpensesAmt | 0 | 15443106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18564833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 914004 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 938991 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2149578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2149578 |
| IRS990/Desc | 0 | To provide the members of the family-oriented private club recreational and social programs and service in an environment that fosters camaraderie and tradition. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 395 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15443106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 80202 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80202 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 562796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 562796 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2060 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE MALOOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAL PHILIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM SCHWARZKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK GOGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GIL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN MACALUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYLER EDGARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN BOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL KILBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JON CHASTEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHUCK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSTY WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN SROUJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOY PLATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | COURTNEY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JASON VALERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSEPH WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRIAN BEEBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 294618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 140214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 221227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 168859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 108289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT/LONG RANGE PLAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/GROUNDS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/MARKETING CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/TENNIS CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/HOUSE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/ATHLETICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/LONG RANGE PLANNING C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR/MEMBERSHIP CO CHAIR C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ATHLETICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR/MEMBERSHIP CO CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GROUNDS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TENNIS/ATHLETICS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECURITY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1592 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20956 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 80164 |
| IRS990/GrossReceiptsAmt | 0 | 20262335 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1244993 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7514893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 228681 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 228681 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 4699921 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 279650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 279650 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7604 |
| IRS990/InterestGrp/TotalAmt | 0 | 7604 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 192917 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 215220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5778 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5778 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 328650 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 389653 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23462596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21834560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25062675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48525271 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1592 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 59208 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29504352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32599347 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1592 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19363 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 20955 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5026152 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5878191 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 852039 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 21239 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1259588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1259588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156507 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.