Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,313,117
Down $277,912 (-11%) from 2011
Net Assets
Down$219,617
Down $20,148 (-8.4%) from 2011
Liabilities
Down$2,093,500
Down $257,764 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,983,676
Up $1,132,095 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The agency mission is to sustain and enhance the quality of family and individual life for all members of our community regardless of age, religion, ethnic or cultural background, national origin, gender, sexual identity or preference or disability.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 716393 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 604965 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The agency also offers programs that address the needs of our community including social, cultural, recreational, and health promotion programs for older adults over the age of 60; transportation services for older adults; refugee entitlement assistance, employment training and social services; employment initiatives for adults; food distribution services; a community lending library; health and wellness programs for people of all ages including a health club, swimming pool, and sports leagues; fine arts and cultural arts programs and community-wide celebrations. |
| IRS990/Activity2/Expense | 0 | 1895278 |
| IRS990/Activity3/Description | 0 | For more than 25 years, Central Queens Y has provided a comprehensive network of services to the communities of central Queens, now reaching more than 12,000 individuals of all ages annually. Since our founding, we have prioritized early childhood services and recognized the importance of early childhood education in creating a strong foundation for educational, social and emotional development through childhood and adolescence. The agency pre-school program includes Nursery School, Parenting Center and Universal Pre-Kindergarten, providing a comprehensive and integrated experiential and educational opportunity for children under five years of age.Families also benefit from our many related offerings, including parenting services, recreational and fitness programs and much more. Through a carefully constructed developmental model, the CQY pre-school and parenting center programs emphasize the cultivation of curiosity, creativity and competence within a supportive and nurturing environment that also facilitates social skills, relationship building, and group learning. |
| IRS990/Activity3/Expense | 0 | 1207932 |
| IRS990/Activity3/Grants | 0 | 253652 |
| IRS990/Activity3/Revenue | 0 | 1524176 |
| IRS990/ActivityOrMissionDescription | 0 | The Agency is a community center which provides a diverse and pervasive array of social, recreational, educational, wellness health programs and services. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 19293 |
| IRS990/Advertising/ProgramServices | 0 | 27195 |
| IRS990/Advertising/Total | 0 | 46488 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1031987 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12755 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 226355 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 488005 |
| IRS990/AllOtherExpenses/Total | 0 | 727115 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 536089 |
| IRS990/CashNonInterestBearing/EOY | 0 | 418916 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 47020 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2605 |
| IRS990/ConferencesMeetings/Total | 0 | 49625 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2272579 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1944621 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 986855 |
| IRS990/DeferredRevenue/EOY | 0 | 785693 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16473 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 148261 |
| IRS990/DepreciationDepletion/Total | 0 | 164734 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CQY provides a wide range of social, educational and recreational services for all youth. Our youth programs have expanded in the past several years to include educational, attendance improvement and employment services for youth facing multiple barriers to success, and comprehensive after-school programs at multiple sites. Located in the diverse area of Forest Hills, CQY provides services at our own center and at 11 diverse school and center-based locations, including sites in Flushing, Jamaica, Rego Park, and Astoria. Currently, CQY's strategic goal is to expand educational and employment programs that promote self-sufficiency and fight poverty, including expanding program services to particularly high-need communities as well as to individuals with special needs. CQY now provides specialized movement classes, swimming instruction and sports programs for children with disabilities including a significant population of children with autism as well as a monthly Sunday Funday for families raising children with disabilities which provides fun and respite for the entire family. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2041520 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 200000 |
| IRS990/FeesForServicesManagement/Total | 0 | 200000 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RYAN WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE REINER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID FRIED |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD TANENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAWRENCE GOTTLIEB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM FRUMKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANIELLE ELLMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 103860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SITE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1240592 |
| IRS990/Grants | 0 | 972350 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14780 |
| IRS990/GrossReceipts | 0 | 6963528 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17998 |
| IRS990/Insurance/ProgramServices | 0 | 161981 |
| IRS990/Insurance/Total | 0 | 179979 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 74948 |
| IRS990/Interest/Total | 0 | 74948 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | 188 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 19 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6641139 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7687818 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1134492 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1046679 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Agency mission is to sustain and enhance the quality of family and individual life for all members of our community regardless of age, religion, ethnic or cultural background, national origin, gender, sexual identity or preference or disability. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 239765 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 219617 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14780 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 311 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16191 |
| IRS990/Occupancy/ProgramServices | 0 | 145717 |
| IRS990/Occupancy/Total | 0 | 161908 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37958 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 380542 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 418500 |
| IRS990/OtherExpensePriorYear | 0 | 2196455 |
| IRS990/OtherExpensesCurrentYear | 0 | 2524933 |
| IRS990/OtherExpenses/Description | 0 | OUTINGS AND ADMISSIONS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM FOOD |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED & OTHER SVCS |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 42474 |
| IRS990/OtherExpenses/ProgramServices | 0 | 171572 |
| IRS990/OtherExpenses/ProgramServices | 1 | 182766 |
| IRS990/OtherExpenses/ProgramServices | 2 | 187185 |
| IRS990/OtherExpenses/ProgramServices | 3 | 269368 |
| IRS990/OtherExpenses/Total | 0 | 171572 |
| IRS990/OtherExpenses/Total | 1 | 182766 |
| IRS990/OtherExpenses/Total | 2 | 229659 |
| IRS990/OtherExpenses/Total | 3 | 269368 |
| IRS990/OtherLiabilities/BOY | 0 | 148016 |
| IRS990/OtherLiabilities/EOY | 0 | 166140 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 34479 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19699 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19699 |
| IRS990/OtherRevenuePriorYear | 0 | 56921 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 339179 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3401958 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3741137 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27129 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 271977 |
| IRS990/PayrollTaxes/Total | 0 | 299106 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 13000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 13000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 549997 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 405173 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 370227 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 442125 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4656451 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues |
| IRS990/ProgramServiceRevenue/Description | 2 | Early Childhood/Youth Ctr |
| IRS990/ProgramServiceRevenue/Description | 3 | Camp Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3718636 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 696813 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 448252 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2294148 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1217238 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 696813 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 448252 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2294148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1217238 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20148 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2197565 |
| IRS990/RevenuesLessExpensesCY | 0 | -20148 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -131215 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4458743 |
| IRS990/SalariesEtcPriorYear | 0 | 3655126 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 224 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 224 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2720831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2223463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1594302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1838652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1909833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10287081 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3578 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15578 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20165 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19718 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 35681 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 87113 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 61051 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 80783 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 284346 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10287081 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2720831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2223463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1594302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1838652 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1909833 |
| IRS990ScheduleA/Total170/Total | 0 | 10287081 |
| IRS990ScheduleA/TotalSupport | 0 | 10591592 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1038331 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6400376 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7438707 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 13000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 13000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 72 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 72 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 95000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 95000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8348 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 240763 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 249111 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -20148 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -20148 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 95000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6983676 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ANNUAL PASSOVER SEDER FOOD COSTS FROM EARNINGS OF FUND |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 108853 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 57287 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Provision for employees severance |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Advances payable |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 95000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6963528 |
| IRS990ScheduleD/TotalExpenses | 0 | 6983676 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6983676 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 166140 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.