Civic Intelligence

Rolling Hills Country Club

990 • Fiscal year 2019 • EIN 95-2425457

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilerollinghillscc.com

View Organization Page

1 Chandler Ranch RoadRolling Hills Estates, CA 90274

(310) 326-4343

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

2.03x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$315,912

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

18th percentile

-2.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$72,282,054

Down $1,603,463 (-2.2%) from 2018

Net Assets

Down

$45,887,844

Down $2,374,884 (-4.9%) from 2018

Liabilities

Up

$26,394,210

Up $771,421 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$12,970,268

Up $118,191 (+0.9%) from 2018

Expenses

Up

$15,344,143

Up $821,247 (+5.7%) from 2018

Net Income

Down

-$2,373,875

Down $703,056 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80M$60M$40M$20M$0Assets 2010: $17,286,066Liabilities 2010: $1,507,458Net Assets 2010: $15,778,6082010Assets 2011: $17,210,934Liabilities 2011: $1,570,494Net Assets 2011: $15,640,4402011Assets 2012: $16,958,929Liabilities 2012: $1,533,819Net Assets 2012: $15,425,1102012Assets 2013: $17,124,544Liabilities 2013: $1,781,919Net Assets 2013: $15,342,6252013Assets 2014: $18,779,319Liabilities 2014: $1,713,033Net Assets 2014: $17,066,2862014Assets 2015: $50,215,700Liabilities 2015: $1,642,761Net Assets 2015: $48,572,9392015Assets 2016: $55,172,941Liabilities 2016: $5,722,576Net Assets 2016: $49,450,3652016Assets 2017: $73,670,510Liabilities 2017: $23,735,941Net Assets 2017: $49,934,5692017Assets 2018: $73,885,517Liabilities 2018: $25,622,789Net Assets 2018: $48,262,7282018Assets 2019: $72,282,054Liabilities 2019: $26,394,210Net Assets 2019: $45,887,8442019Assets 2020: $70,883,253Liabilities 2020: $26,801,504Net Assets 2020: $44,081,7492020Assets 2021: $71,103,768Liabilities 2021: $24,907,827Net Assets 2021: $46,195,9412021Assets 2022: $69,635,583Liabilities 2022: $23,382,829Net Assets 2022: $46,252,7542022Assets 2023: $68,529,059Liabilities 2023: $22,126,974Net Assets 2023: $46,402,0852023Assets 2024: $66,728,808Liabilities 2024: $21,023,076Net Assets 2024: $45,705,7322024

Highlighted filing

2019

Assets$72,282,054
Liabilities$26,394,210
Net Assets$45,887,844
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,188,4222010Expenses 2011: $7,449,2202011Revenue 2012: $7,427,282Expenses 2012: $7,641,696Net Income 2012: -$214,4142012Revenue 2013: $8,254,766Expenses 2013: $8,301,510Net Income 2013: -$46,7442013Revenue 2014: $25,388,423Expenses 2014: $11,554,080Net Income 2014: $13,834,3432014Revenue 2015: $24,726,931Expenses 2015: $6,053,985Net Income 2015: $18,672,9462015Revenue 2016: $4,878,895Expenses 2016: $6,121,378Net Income 2016: -$1,242,4832016Revenue 2017: $6,301,617Expenses 2017: $7,296,902Net Income 2017: -$995,2852017Revenue 2018: $12,852,077Expenses 2018: $14,522,896Net Income 2018: -$1,670,8192018Revenue 2019: $12,970,268Expenses 2019: $15,344,143Net Income 2019: -$2,373,8752019Revenue 2020: $12,705,635Expenses 2020: $14,510,667Net Income 2020: -$1,805,0322020Revenue 2021: $16,906,847Expenses 2021: $14,791,174Net Income 2021: $2,115,6732021Revenue 2022: $17,410,269Expenses 2022: $17,351,898Net Income 2022: $58,3712022Revenue 2023: $18,749,868Expenses 2023: $18,599,222Net Income 2023: $150,6462023Revenue 2024: $19,169,266Expenses 2024: $19,864,106Net Income 2024: -$694,8402024

Highlighted filing

2019

Revenue$12,970,268
Expenses$15,344,143
Net Income-$2,373,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$18,490,495
Mission and Program Overview

Mission

Private golf and country club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,172,833$66,204,633▼ $2,968,200
Cash and Non-Interest-Bearing Accounts$3,651,977$4,826,219▲ $1,174,242
Accounts Receivable$643,072$726,077▲ $83,005
Inventories for Sale or Use$288,075$390,370▲ $102,295
Prepaid Expenses and Deferred Charges$129,560$134,755▲ $5,195
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$73,885,517$72,282,054▼ $1,603,463
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,952,728$23,000,000▲ $3,047,272
Accounts Payable and Accrued Expenses$4,593,566$1,863,615▼ $2,729,951
Other Liabilities$1,052,500$1,500,000▲ $447,500
Deferred Revenue$23,995$30,595▲ $6,600
Total Liabilities$25,622,789$26,394,210▲ $771,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,262,728$45,887,844▼ $2,374,884
Total Net Assets Fund Balance$48,262,728$45,887,844▼ $2,374,884
Total Liabilities and Net Assets / Fund Balance$73,885,517$72,282,054▼ $1,603,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,771,067$2,508,564$38,279,631
Other Land Buildings$24,007,951$2,641,886$26,649,837
Equipment$5,351,904$2,505,782$7,857,686
Land$1,073,711-$1,073,711
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg SullivanGeneral ManagerFT$245,947$57,965$315,912
Robert VaugheyDirector of GroundsFT$224,697$39,496$270,193
Derek LaneDirector of GolfFT$207,910$46,025$241,935
Johnny DevivoExec. ChefFT$146,061$28,998$175,059
Diane KatzControllerFT$136,234$26,938$157,172

Board Members and Trustees

NameTitle
Matthew PopePresident
Blake EdwardsDirector
Craig KishDirector
Joseph HohmDirector
Paul GiulianoDirector
Aubie Goldenberg1st Vice Pre
Kurt Gunderlock2nd Vice Pres
Avi MizrachiSecretary
David ZuercherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cox Castle & Nicholson LLPLegal2029 Century Park East Ste 2100, Los Angeles, CA 90067$174,492
Smart JanitorialJanitorial Services645 E ECKHOFF ST, Orange, CA 92868$169,597
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,125,948
Investment Income
$14,160
Other Revenue
$-169,840
Change in Net Assets
$-2,373,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,970,268
Revenue Not Reported on Form 990
$5,518,097
Total Revenue per Audited Statements
$18,488,365
Total Revenue per Form 990
$12,970,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,378,745
Salaries, Compensation, and Employee Benefits$5,965,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,419,246
Depreciation Depletion---$3,406,873
All Other Expenses---$2,045,582
Interest---$957,747
Other Employee Benefits---$721,926
Other Expenses---$446,859
Payroll Taxes---$407,473
Current Officers, Directors, Trustees, and Key Employees---$315,912
Insurance---$107,571
Pension Plan Contributions---$100,841
Fees for Services Legal---$41,057
Fees for Services Management---$36,059
Conferences and Meetings---$32,923
Travel---$26,204
Total Functional Expenses$0$0$0$15,344,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,863,249
Expenses per Audited Statements$15,344,143
Total Expenses per Form 990$15,344,143
Expenses Not Reported on Form 990$5,519,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposits$1,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions affecting the membership and major threshold transactions include a vote by the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The club treasurer reviews the tax returns prior to signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In compliance with the policy, the club requires signed acknowledgement and receipt of required disclosure from officers, directors, committee members, staff members and other certain consultants.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The head of each department decides on compensation for their employees, general manager decides on compensation for head of each department, and executive board make the decision on general manager's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents made available to membership upon request for a valid purpose. The club does not make such documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rolling Hills Country Club
EIN
95-2425457
Phone
3103264343
Address
1 CHANDLER RANCH ROAD, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Matthew Pope
Title
Treasurer
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
237

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Georgette M Green
Phone
8186375000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $18000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANDS: Column (A) - Total = $63718; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $20278; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DECORATIONS: Column (A) - Total = $108951; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $40184; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIXED EXPENSES: Column (A) - Total = $266745; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY: Column (A) - Total = $104466; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND TAXES: Column (A) - Total = $19453; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP SALES - OUTGOING: Column (A) - Total = $245000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $71217; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5824; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $13654; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $334659; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $214017; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RANGE EXPENSE: Column (A) - Total = $880; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIR & MAINTENANCE: Column (A) - Total = $345052; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $6638; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $35871; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT EXPENSE: Column (A) - Total = $29531; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $54417; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $41027; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“FUEL TAX CREDIT = -$1009”

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is exempt from federal and state taxes on income under Internal Revenue Service Code (IRS) Section 501(c)(7) and similar California code provisions. The Club is limited in the amount of revenue that can be generated from nonmember and investment income. However, the Tax Reform Act of 1969 assesses taxes on unrelated business income. This is generally defined as interest, rental income, and income from nonmember sources such as food and beverage sales. Income taxes on unrelated business income are provided for in the financial statements.As of December 31, 2019, the Clubs annual tax filings for the prior three (3) years are open for audit by the IRS and for the prior four (4) years by the Franchise Tax Board. As of December 31, 2019, the Club believes that it has appropriate support for any tax position taken, and as such, has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The financial statements reflect no adjustment related to uncertainties for income taxes.During the year ended December 31, 2015, the Club transferred a parcel of land and relinquished a leasehold interest (Land Transaction) that was used in the exempt function activities of the Club. The Land Transaction is nontaxable based on the provision of Section 512(a)(3)(D) of the IRS Code. Section 512(a)(3)(D) requires the Club to reinvest the proceeds in exempt function Club assets within a four-year period commencing one year prior to the sale and ending three years after the sale.In July 2007, the Club submitted a request for a Private Letter Ruling (PLR) from the IRS related to the Land Transaction. The Club received a favorable response, dated April 1, 2008, from the IRS. Specifically, the PLR stated the early termination of the existing lease and exchange of land will not adversely affect the Club's exempt status under Section 501(c)(7) of the IRS Code. Also under Section 512(a)(3)(D) of the Internal Revenue Code, any gain shall not be recognized because of the early termination of the lease and exchange of property.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $5518097”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $5518097 fuel tax credit $1009”

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IRS990/Form990PartVIISectionAGrp/PersonNm11Blake Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm12Joseph Hohm
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Giuliano
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/TotalAmt1587490
IRS990/OtherExpensesGrp/TotalAmt2546603
IRS990/OtherExpensesGrp/TotalAmt3446859
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
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IRS990ScheduleD/RevenueNotReportedAmt05518097
IRS990ScheduleD/RevenueSubtotalAmt012970268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is exempt from federal and state taxes on income under Internal Revenue Service Code (IRS) Section 501(c)(7) and similar California code provisions. The Club is limited in the amount of revenue that can be generated from nonmember and investment income. However, the Tax Reform Act of 1969 assesses taxes on unrelated business income. This is generally defined as interest, rental income, and income from nonmember sources such as food and beverage sales. Income taxes on unrelated business income are provided for in the financial statements.As of December 31, 2019, the Clubs annual tax filings for the prior three (3) years are open for audit by the IRS and for the prior four (4) years by the Franchise Tax Board. As of December 31, 2019, the Club believes that it has appropriate support for any tax position taken, and as such, has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The financial statements reflect no adjustment related to uncertainties for income taxes.During the year ended December 31, 2015, the Club transferred a parcel of land and relinquished a leasehold interest (Land Transaction) that was used in the exempt function activities of the Club. The Land Transaction is nontaxable based on the provision of Section 512(a)(3)(D) of the IRS Code. Section 512(a)(3)(D) requires the Club to reinvest the proceeds in exempt function Club assets within a four-year period commencing one year prior to the sale and ending three years after the sale.In July 2007, the Club submitted a request for a Private Letter Ruling (PLR) from the IRS related to the Land Transaction. The Club received a favorable response, dated April 1, 2008, from the IRS. Specifically, the PLR stated the early termination of the existing lease and exchange of land will not adversely affect the Club's exempt status under Section 501(c)(7) of the IRS Code. Also under Section 512(a)(3)(D) of the Internal Revenue Code, any gain shall not be recognized because of the early termination of the lease and exchange of property.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $5518097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD $5518097 FUEL TAX CREDIT $1009
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt015344143
IRS990ScheduleD/TotalLiabilityAmt01500000
IRS990ScheduleD/TotalRevenuePerForm990Amt012970268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018488365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020863249
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2245947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3146061

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,282,054
Liabilities
$26,394,210
Net assets
$45,887,844
Revenue
$12,970,268
Expenses
$15,344,143
Net income
-$2,373,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.7$21.0$45.7$19.2$19.9$0.69
2023Detailed filing. Detailed filing data is available for this year.$68.5$22.1$46.4$18.7$18.6$0.15
2022Detailed filing. Detailed filing data is available for this year.$69.6$23.4$46.3$17.4$17.4$0.06
2021Detailed filing. Detailed filing data is available for this year.$71.1$24.9$46.2$16.9$14.8$2.12
2020Detailed filing. Detailed filing data is available for this year.$70.9$26.8$44.1$12.7$14.5$1.81
2019Detailed filing. Detailed filing data is available for this year.$72.3$26.4$45.9$13.0$15.3$2.37
2018Detailed filing. Detailed filing data is available for this year.$73.9$25.6$48.3$12.9$14.5$1.67
2017Detailed filing. Detailed filing data is available for this year.$73.7$23.7$49.9$6.30$7.30$1.00
2016Detailed filing. Detailed filing data is available for this year.$55.2$5.72$49.5$4.88$6.12$1.24
2015Detailed filing. Detailed filing data is available for this year.$50.2$1.64$48.6$24.7$6.05$18.7
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.71$17.1$25.4$11.6$13.8
2013Detailed filing. Detailed filing data is available for this year.$17.1$1.78$15.3$8.25$8.30$0.05
2012Summary only. Only limited summary data is available for this year.$17.0$1.53$15.4$7.43$7.64$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.57$15.6$7.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.51$15.8$7.19