Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 72-0386907 • 501(c)7 • Monroe, LA
Profile
Member services for golf, restaurant, tennis, pool and social functions
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$10,786,289
Up $3,302,168 (+44%) from 2023
Liabilities
Up$5,274,422
Up $4,124,019 (+358%) from 2023
Net Assets
Down$5,511,867
Down $821,851 (-13%) from 2023
Revenue
Down$4,661,320
Down $1,398,445 (-23%) from 2023
Expenses
Down$5,666,512
Down $564,462 (-9.1%) from 2023
Net Income
Down-$1,005,192
Down $833,983 (-487%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Member services for golf, restaurant, tennis, pool, and social functions.
Member services for golf, restaurant, tennis, pool and social functions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,928,591 | $8,848,737 | ▲ $3,920,146 |
| Accounts Receivable | $521,376 | $582,778 | ▲ $61,402 |
| Inventories for Sale or Use | $36,830 | $204,728 | ▲ $167,898 |
| Prepaid Expenses and Deferred Charges | $58,215 | $54,123 | ▼ $4,092 |
| Cash and Non-Interest-Bearing Accounts | $680,384 | $1,201 | ▼ $679,183 |
| Total Assets | $7,484,121 | $10,786,289 | ▲ $3,302,168 |
| Other Assets Total | $1,258,725 | $1,094,722 | ▼ $164,003 |
| Liabilities | |||
| Other Liabilities | $639,678 | $4,783,296 | ▲ $4,143,618 |
| Accounts Payable and Accrued Expenses | $510,725 | $491,126 | ▼ $19,599 |
| Total Liabilities | $1,150,403 | $5,274,422 | ▲ $4,124,019 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,333,718 | $5,511,867 | ▼ $821,851 |
| Total Net Assets Fund Balance | $6,333,718 | $5,511,867 | ▼ $821,851 |
| Total Liabilities and Net Assets / Fund Balance | $7,484,121 | $10,786,289 | ▲ $3,302,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $75,479 | $10,933,964 | $11,009,443 |
| Leasehold Improvements | $6,747,251 | - | $6,747,251 |
| Equipment | $1,426,915 | - | $1,426,915 |
| Land | $599,092 | - | $599,092 |
| Other Assets Org | $343,382 | - | - |
| Name | Title |
|---|---|
| Dino Taylor | President |
| Chad Hill | Vice President |
| Amy Price | Director |
| Clay Shemwell | Director |
| Edward Neitz | Director |
| Hardy Gordon | Director |
| James Stephens | Director |
| Justin Tarver | Director |
| Stephen North | Director |
| Wes Bass | Director |
| William Sparks | Director |
| Palmer Jarrell | Ex-officio |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,231,802 |
| Salaries, Compensation, and Employee Benefits | $2,434,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $202,748 | $2,024,853 | - | $2,227,601 |
| All Other Expenses | $361,902 | $454,458 | - | $816,360 |
| Depreciation Depletion | - | $555,776 | - | $555,776 |
| Occupancy | - | $461,905 | - | $461,905 |
| Payroll Taxes | $27,203 | $179,906 | - | $207,109 |
| Other Expenses | $162 | $168,985 | - | $168,985 |
| Insurance | $1,303 | $160,994 | - | $162,297 |
| Fees for Services Other | - | $123,122 | - | $123,122 |
| Interest | - | $111,858 | - | $111,858 |
| Total Functional Expenses | $1,161,131 | $4,505,381 | $0 | $5,666,512 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $3,442,816 |
| Lease Liability | $776,980 |
| Unearned Revenue | $382,170 |
| Bank Overdraft | $125,797 |
| Other Taxes Payable | $54,533 |
| Banquet Deposits | $1,000 |
“The president has the right to elect or appoint one or more members of the governing body, this usually happens in the case of a departure of a board member.”
“Most decisions are managed by the board. Significant matters, such as assuming new debt, are submitted to the stockholders for a vote, and the outcome of the vote is final.”
“A paper copy of the form 990 is provided to the president of the organization prior to the signing of the form 990. The officer reviews the form 990 and signs the authority to e-file the return. A copy of the form 990 is provided by pdf electronic file to the audit and budget committee prior to its filing with the internal revenue service.”
“The president of the organization reviews each conflict of interest questionaire annually completed by members of the board of directors to determine any areas of potential conflict. The president reviews the situation personally with the board member if there is any possibility of a conflict of interest. The organization does not let the interested party participate in any decisions related to a transaction or contract that may pose a conflict of interest.”
“No other documents available to the public”
“No review was or will be conducted”
“Repairs and maint: program service expenses 9966. Management and general expenses 156780. Fundraising expenses 0. Total expenses 166746. Laundry linen: program service expenses 125301. Management and general expenses 0. Fundraising expenses 0. Total expenses 125301. Golf course equipment other: program service expenses 117638. Management and general expenses 0. Fundraising expenses 0. Total expenses 117638. Taxes and licenses: program service expenses 0. Management and general expenses 112417. Fundraising expenses 0. Total expenses 112417. Entertainment: program service expenses 74179. Management and general expenses 0. Fundraising expenses 0. Total expenses 74179. Commissions: program service expenses 0. Management and general expenses 44214. Fundraising expenses 0. Total expenses 44214. Employee benefits: program service expenses 0. Management and general expenses 37292. Fundraising expenses 0. Total expenses 37292. Member services: program service expenses 34818. Management and general expenses 0. Fundraising expenses 0. Total expenses 34818. Bank charges: program service expenses 0. Management and general expenses 34031. Fundraising expenses 0. Total expenses 34031. Dues and subscriptions: program service expenses 0. Management and general expenses 26902. Fundraising expenses 0. Total expenses 26902. Education: program service expenses 0. Management and general expenses 25055. Fundraising expenses 0. Total expenses 25055. Uniforms: program service expenses 0. Management and general expenses 13880. Fundraising expenses 0. Total expenses 13880. Postage: program service expenses 0. Management and general expenses 2237. Fundraising expenses 0. Total expenses 2237. Security expense: program service expenses 0. Management and general expenses 1650. Fundraising expenses 0. Total expenses 1650.”
“The president of the organization reviews each conflict of interest questionaire annually completed by members of the board of directors to determine any areas of potential conflict. The president reviews the situation personally with the board member if there is any possibility of a conflict of interest. The organization does not let the interested party participate in any decisions related to a transaction or contract that may pose a conflict of interest.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 510725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 491126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 521376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 582778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER SERVICES FOR GOLF, RESTAURANT, TENNIS, POOL AND SOCIAL FUNCTIONS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 454458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 361902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 816360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JARRED HARDEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3183235136 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 FORSYTHE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 680384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 889593 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3565323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6247 |
| IRS990/CYOtherExpensesAmt | 0 | 3231802 |
| IRS990/CYOtherRevenueAmt | 0 | 294494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 795256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1005192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2434710 |
| IRS990/CYTotalExpensesAmt | 0 | 5666512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4661320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 555776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 555776 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED FACILITIES AND SERVICES RELATED TO GOLF, INCLUDING AN 18 HOLE GOLF COURSE, GOLF PROFESSIONAL AND GOLF SHOP FOR SUPPLIES. THIS INCLUDED A COMPLETE FLEET OF GOLF CARTS AND A COURSE MAINTENANCE CREW. APPROXIMATELY 456 GOLF MEMBERSHIPS WERE MAINTAINED DURING THE CURRENT PERIOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6333718 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5511867 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 695416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123122 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123122 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.70 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PALMER JARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DINO TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD NEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARDY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAY SHEMWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN TARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WES BASS |
| 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/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/TitleTxt | 0 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5550913 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 160994 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162297 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 111858 |
| IRS990/InterestGrp/TotalAmt | 0 | 111858 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36830 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 204728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6247 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 6247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10933964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4928591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8848737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19782701 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3565323 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MEMBER SERVICES FOR GOLF, RESTAURANT, TENNIS, POOL AND SOCIAL FUNCTIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6333718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5511867 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -889593 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -889593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 461905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 461905 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1258725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1094722 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQPT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF-CHEMICALS AND FERT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 243575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 168985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 288090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 288090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 243737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 639678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4783296 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD AND DRINK |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1311565 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1183787 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -127778 |
| IRS990/OtherRevenueTotalAmt | 0 | 1184087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2024853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2227601 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 179906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207109 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58215 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54123 |
| IRS990/PrincipalOfficerNm | 0 | DINO TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 183342 |
| 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 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF CARTS AND CLUB ST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER ROOMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOUSE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 288048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 123625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 82 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 349282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 288048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 123625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 82 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THIS ORGANIZATION ALSO MAINTAINED A CLUB HOUSE THAT SERVED FOOD AND BEVERAGES FOR MEMBERS THAT INCLUDED THE GOLF MEMBERSHIP AS WELL AS THE SOCIAL MEMBERSHIP. APPROXIMATELY 865 SOCIAL AND GOLF MEMBERSHIPS WERE MAINTAINED DURING THE CURRENT YEAR. A CLEAN FACILITY, TRAINED WAITSTAFF, PROFESSIONAL CHEF, AND ENTERTAINEMENT WERE ALSO PROVIDED TO MEMBERS AND GUEST DURING THE CURRENT PERIOD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 465715 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 463397 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION ALSO PROVIDED TENNIS AND POOL FACILITES FOR ALL MEMBERS DURING THE CURRENT PERIOD. THE TENNIS COURTS, TENNIS PROFESSIONAL, AND TENNIS PRO SHOP WERE ALL PROVIDED FOR ALL MEMBERS AS WELL AS MEMBER'S GUEST. APPROXIMATELY 860 MEMBERS WERE SERVED DURING THE CURRENT PERIOD. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3522340 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5193 |
| IRS990/PYOtherExpensesAmt | 0 | 3930082 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 416606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2286835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2300892 |
| IRS990/PYTotalExpensesAmt | 0 | 6230974 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3944139 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1005192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 744157 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75479 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10933964 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11009443 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1426915 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1426915 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 599092 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 599092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6747251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6747251 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 751340 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 343382 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 776980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 54533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 125797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3442816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 382170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANQUET DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | UNEARNED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8848737 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1094722 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4783296 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY, THIS USUALLY HAPPENS IN THE CASE OF A DEPARTURE OF A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MOST DECISIONS ARE MANAGED BY THE BOARD. SIGNIFICANT MATTERS, SUCH AS ASSUMING NEW DEBT, ARE SUBMITTED TO THE STOCKHOLDERS FOR A VOTE, AND THE OUTCOME OF THE VOTE IS FINAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A PAPER COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION PRIOR TO THE SIGNING OF THE FORM 990. THE OFFICER REVIEWS THE FORM 990 AND SIGNS THE AUTHORITY TO E-FILE THE RETURN. A COPY OF THE FORM 990 IS PROVIDED BY PDF ELECTRONIC FILE TO THE AUDIT AND BUDGET COMMITTEE PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT OF THE ORGANIZATION REVIEWS EACH CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY COMPLETED BY MEMBERS OF THE BOARD OF DIRECTORS TO DETERMINE ANY AREAS OF POTENTIAL CONFLICT. THE PRESIDENT REVIEWS THE SITUATION PERSONALLY WITH THE BOARD MEMBER IF THERE IS ANY POSSIBILITY OF A CONFLICT OF INTEREST. THE ORGANIZATION DOES NOT LET THE INTERESTED PARTY PARTICIPATE IN ANY DECISIONS RELATED TO A TRANSACTION OR CONTRACT THAT MAY POSE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS AND MAINT: PROGRAM SERVICE EXPENSES 9966. MANAGEMENT AND GENERAL EXPENSES 156780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166746. LAUNDRY LINEN: PROGRAM SERVICE EXPENSES 125301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125301. GOLF COURSE EQUIPMENT OTHER: PROGRAM SERVICE EXPENSES 117638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117638. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112417. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 74179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74179. COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44214. EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37292. MEMBER SERVICES: PROGRAM SERVICE EXPENSES 34818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34818. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34031. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26902. EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25055. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13880. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2237. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PRESIDENT OF THE ORGANIZATION REVIEWS EACH CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY COMPLETED BY MEMBERS OF THE BOARD OF DIRECTORS TO DETERMINE ANY AREAS OF POTENTIAL CONFLICT. THE PRESIDENT REVIEWS THE SITUATION PERSONALLY WITH THE BOARD MEMBER IF THERE IS ANY POSSIBILITY OF A CONFLICT OF INTEREST. THE ORGANIZATION DOES NOT LET THE INTERESTED PARTY PARTICIPATE IN ANY DECISIONS RELATED TO A TRANSACTION OR CONTRACT THAT MAY POSE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 7484121 |
| IRS990/TotalAssetsEOYAmt | 0 | 10786289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7484121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10786289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3565323 |
| IRS990/TotalEmployeeCnt | 0 | 182 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4505381 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1161131 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5666512 |
| IRS990/TotalGrossUBIAmt | 0 | -121531 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1150403 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5274422 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1150403 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5274422 |
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