Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,513,883
Up $200,766 (+8.7%) from 2012
Net Assets
Down-$497,434
Down $717,051 (-327%) from 2012
Liabilities
Up$3,011,317
Up $917,817 (+44%) from 2012
Revenue
$7,428,235
No earlier filing loaded for comparison.
Expenses
Up$8,084,315
Up $1,100,639 (+16%) from 2012
Net Income
-$656,080
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 604965 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1152890 |
| IRS990/AccountsReceivable/EOY | 0 | 34333 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE CENTRAL QUEENS Y IS DEEPLY COMMITTED TO SERVING THE EVOLVING NEEDS OF YOUTH THROUGH PROVIDING A WIDE RANGE OF SOCIAL, EDUCATIONAL, CAMPING, AND RECREATIONAL SERVICES FOR ALL YOUTH. PROGRAMMING INCLUDES AFTER SCHOOL CHILD CARE, CULTURAL ARTS ENRICHMENT, ACADEMIC SUPPORTS AND TUTORING. LOCATED IN THE DIVERSE AREA OF FOREST HILLS, CQY PROVIDES SERVICES AT MULTIPLE SCHOOL AND CENTER BASED FACILLITIES, INCLUDING SITES IN REGO PARK, FOREST HILLS, FLUSHING AND A CAMPGROUNDS FACILITY IN WHEATLY HEIGHTS, NY. |
| IRS990/Activity2/Expense | 0 | 3082693 |
| IRS990/Activity2/Revenue | 0 | 1727781 |
| IRS990/Activity3/Description | 0 | THE CENTRAL QUEENS Y HAS BEEN DEDICATED TO PROVIDING OPPORTUNITIES FOR COMMUNITY MEMBERS TO HAVE ACCESS TO HEALTH EDUCATION AND FITNESS OPPORTUNITIES. TO MEET THIS OBJECTIVE HAS WE PROVIDE STAFF, PROGRAMS AND RESOURCES TO HELP COMMUNITY MEMBERS REACH THEIR HEALTH AND FITNESS GOALS. OVER 5000 COMMUNITY MEMBERS PARTICIPATE IN OUR PROGRAMMING ANNUALLY WHICH INCLUDES SPORTS LEAGUES, SWIM CLASSES, EXERCISE CLASSES, PRIVATE TRAINING, AND CHILDRENS SPECIALTY CLASSES. |
| IRS990/Activity3/Expense | 0 | 1514864 |
| IRS990/Activity3/Revenue | 0 | 1137910 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE CORPORATION IS TO FURTHER JEWISH CONTINUITY THROUGH A WIDE VARIETY OF EDUCATIONAL, SOCIAL, CULTURAL, RECREATIONAL AND SUPPORTIVE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 67-09 108TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FOREST HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11375 |
| IRS990/Advertising/Fundraising | 0 | 1250 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9294 |
| IRS990/Advertising/ProgramServices | 0 | 18533 |
| IRS990/Advertising/Total | 0 | 29077 |
| IRS990/AllOtherContributions | 0 | 1304233 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 19214 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 78684 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57756 |
| IRS990/AllOtherExpenses/Total | 0 | 155654 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 418916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 260796 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1152 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18435 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95633 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115220 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1315 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 23313 |
| IRS990/ConferencesMeetings/Total | 0 | 24628 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3220756 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2272579 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 785693 |
| IRS990/DeferredRevenue/EOY | 0 | 1284140 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4947 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 167073 |
| IRS990/DepreciationDepletion/Total | 0 | 172020 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CENTRAL QUEENS Y OFFERS COMPREHESIVE RANGE OF EARLY CHILDHOOD PROGRAMS FROM THE AGE OF THREE MONTHS THROUGH FIVE YEARS OF AGE 12 MONTHS PER YEAR. THROUGH A CAREFULLY CONSTRUCTED DEVELOPMENTAL MODEL, THE CQY EARLY CHILDHOOD PROGRAMS HAVE EMPHASIZED AN ENVIROMENT THAT CULTIVATES CURIOUSITY, CREATIVITY, AND COMPENTENCE IN A SUPPORTIVE AND NURTURING CLASSROOM. SERVICES INCLUDE FULL DAY PRESCHOOL PROGRAM WITH EXTENDED CARE OPTION. FITNESS AND PHYSICALL ACTIVIEY IS SUPPORTED THROUGH ORGANIZED PLAY IN OUR INDOOR GYM, SWIMMING INSTRUCTION AND OUTDOOR PLAY ON OUR PLAYDECK. OUR PARENTING CENTER PROVIDES FAMLIES WITH CRITICAL EARLY LEARNING OPPORTUNITIES INCLUDING SEPARATION CLASSES, MUSIC AND SPORTS PROGRAMS, GROSS MOTOR PLAY, AND ARTS PROGRAMMING. SINCE OUR FOUNDING WE HAVE PRIORTIZED EARLY CHILDHOOD EDUCATION AND RECOGNIZED THE VALUE IN CREATING A STRONG FOUNDATION FOR EDUCATIONAL, SOCIAL, AND EMOTIALNOAL DEVELOPMENT. FAMILIES ALSO BENEFIT FROM PARENT EDUCATIONAL WORKSHOPS, RECREATIONAL AND FITNESS PROGRAMS, AND SUPPORTIVE SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1504520 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16621 |
| IRS990/FeesForServicesLegal/Total | 0 | 16621 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 275000 |
| IRS990/FeesForServicesManagement/Total | 0 | 275000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD TANENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID FRIED |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE REINER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RYAN WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM FRUMKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAWRENCE GOTTLIED |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TINA LASABIA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIELLE ELLMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 47553 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 22466 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8754 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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 | 268445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 93292 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 9 | SITE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1916523 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7428235 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 17694 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6078 |
| IRS990/InformationTechnology/Total | 0 | 23772 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 173604 |
| IRS990/Insurance/ProgramServices | 0 | 28791 |
| IRS990/Insurance/Total | 0 | 202395 |
| IRS990/Interest/ManagementAndGeneral | 0 | 94979 |
| IRS990/Interest/Total | 0 | 94979 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6813159 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7810178 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1046679 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 997019 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM FRUMKIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 219617 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -497434 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 123000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 338 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 750 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 63317 |
| IRS990/Occupancy/ProgramServices | 0 | 208366 |
| IRS990/Occupancy/Total | 0 | 272433 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19942 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34651 |
| IRS990/OfficeExpenses/Total | 0 | 54593 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 300796 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 82996 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 193868 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 276864 |
| IRS990/OtherExpensePriorYear | 0 | 2524933 |
| IRS990/OtherExpensesCurrentYear | 0 | 2737458 |
| IRS990/OtherExpenses/Description | 0 | EDUC., RECR. & PROG. |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | CONTR. & OTHER SERVS. |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 5500 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 44687 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8832 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 44313 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 89060 |
| IRS990/OtherExpenses/ProgramServices | 0 | 617876 |
| IRS990/OtherExpenses/ProgramServices | 1 | 325818 |
| IRS990/OtherExpenses/ProgramServices | 2 | 188261 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62939 |
| IRS990/OtherExpenses/Total | 0 | 668063 |
| IRS990/OtherExpenses/Total | 1 | 334650 |
| IRS990/OtherExpenses/Total | 2 | 232574 |
| IRS990/OtherExpenses/Total | 3 | 151999 |
| IRS990/OtherLiabilities/BOY | 0 | 166140 |
| IRS990/OtherLiabilities/EOY | 0 | 49787 |
| IRS990/OtherRevenueCurrentYear | 0 | 36306 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MICELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 36306 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36306 |
| IRS990/OtherRevenuePriorYear | 0 | 34479 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7948 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 729746 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3732956 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4470650 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 117023 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 276464 |
| IRS990/PayrollTaxes/Total | 0 | 393487 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 26935 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 63701 |
| IRS990/PensionPlanContributions/Total | 0 | 90636 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 13000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 13000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 405173 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 339211 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 442125 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 581728 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4171173 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4656451 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3138695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 414728 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 337249 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 280501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3138695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 414728 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 337249 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 280501 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -60971 |
| IRS990/ReconcilationRevenueExpenses | 0 | -656080 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1305482 |
| IRS990/RevenuesLessExpensesCY | 0 | -656080 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20148 |
| IRS990/SalariesEtcCurrentYear | 0 | 5346857 |
| IRS990/SalariesEtcPriorYear | 0 | 4458743 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3220756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2720831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2223463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1594302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1838652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11598004 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3578 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4587 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19007502 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 36306 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 19718 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 35681 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 87113 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 61051 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 239869 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11598004 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3220756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2720831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2223463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1594302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1838652 |
| IRS990ScheduleA/Total170/Total | 0 | 11598004 |
| IRS990ScheduleA/TotalSupport | 0 | 11842460 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 885715 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6559642 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7445357 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 13000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 13000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 13000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 13000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 13000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 13000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 13000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 13000 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 13000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 13000 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 57304 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 253517 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 310821 |
| IRS990ScheduleD/Land/BookValue | 0 | 54000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 54000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 300796 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 49787 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES PAYABLE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 300796 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 49787 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 997019 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits
Washington, DC
View Organization501(c)3
Revenue vs current organization
48% lowerAssets vs current organization
196% higherRichardson, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
63% lowerWall, NJ
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameCamden, NJ
View Organization501(c)3 • NTEE P200
Revenue vs current organization
About the sameAssets vs current organization
66% higher