Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-3147591
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$561,950
Up $17,807 (+3.3%) from 2013
Net Assets
Up$288,205
Up $12,264 (+4.4%) from 2013
Liabilities
Up$273,745
Up $5,543 (+2.1%) from 2013
Revenue
Up$1,223,125
Up $67,544 (+5.8%) from 2013
Expenses
Up$1,210,861
Up $65,992 (+5.8%) from 2013
Net Income
Up$12,264
Up $1,552 (+14%) from 2013
Brooklyn Free Space is a private, cooperative preschool
Brooklyn Free Space is a private, cooperative preschool that fulfills the needs of young children by offering them age-appropriate experiences that enhance their growth and social/emotional development. We believe that learning through play is at the heart of learning for the preschool child, and we provide this educational philosophy in a warm, child-centered and family-friendly environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $300,287 | $322,628 | ▲ $22,341 |
| Savings and Temporary Cash Investments | $200,000 | $200,000 | → $0 |
| Land, Buildings, and Equipment, Net | $11,050 | $10,645 | ▼ $405 |
| Pledges and Grants Receivable | $20,675 | $9,955 | ▼ $10,720 |
| Prepaid Expenses and Deferred Charges | $3,814 | $5,608 | ▲ $1,794 |
| Accounts Receivable | $317 | $5,114 | ▲ $4,797 |
| Total Assets | $544,143 | $561,950 | ▲ $17,807 |
| Other Assets Total | $8,000 | $8,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $249,817 | $258,054 | ▲ $8,237 |
| Other Liabilities | $10,338 | $8,040 | ▼ $2,298 |
| Accounts Payable and Accrued Expenses | $8,047 | $7,651 | ▼ $396 |
| Total Liabilities | $268,202 | $273,745 | ▲ $5,543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $275,941 | $288,205 | ▲ $12,264 |
| Total Net Assets Fund Balance | $275,941 | $288,205 | ▲ $12,264 |
| Total Liabilities and Net Assets / Fund Balance | $544,143 | $561,950 | ▲ $17,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,048 | - | - |
| Leasehold Improvements | $35,580 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacy Roupas | Educational Director | FT | $78,314 | $11,822 | $90,136 |
| Name | Title |
|---|---|
| Peter Kreutzer | President |
| Brad Borden | Member Trustee |
| Pasqualina Azzarello | Member Trustee |
| Alex Ortolani | Trustee |
| Jeff Block | Trustee |
| Jennifer Tammi | Trustee |
| John Nevius | Trustee |
| Maureen Hogen | Trustee |
| Anne Byrd | Member at Large |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $841,682 |
| Other Expenses | $369,179 |
| Total Fundraising Expense | $409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $632,343 | $0 | $0 | $632,343 |
| Occupancy | $152,141 | $0 | $69 | $152,210 |
| Other Expenses | $99,547 | $0 | $0 | $99,547 |
| Current Officers, Directors, Trustees, and Key Employees | $78,737 | $0 | $0 | $78,737 |
| Payroll Taxes | $65,138 | $0 | $0 | $65,138 |
| Other Employee Benefits | $44,622 | $0 | $0 | $44,622 |
| Office Expenses | $41,698 | $0 | $0 | $41,698 |
| Fees for Services Other | $22,489 | $0 | $340 | $22,829 |
| Pension Plan Contributions | $20,842 | $0 | $0 | $20,842 |
| Fees for Services Accounting | $6,000 | $0 | $0 | $6,000 |
| Depreciation Depletion | $5,055 | $0 | $0 | $5,055 |
| Conferences and Meetings | $1,090 | $0 | $0 | $1,090 |
| Travel | $750 | $0 | $0 | $750 |
| Advertising | $474 | $0 | $0 | $474 |
| Total Functional Expenses | $1,210,452 | $0 | $409 | $1,210,861 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,911 |
| Fundraising Direct Expenses | $1,892 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tuition fees payable | $8,040 |
“The organization is governed by Trustees of the Board of”
“Trustees including independent trustees and member trustees.”
“Member trustees may elect other member trustees but not”
“independent trustees.”
“A copy of form 990 is provided to certain members of the”
“governing body for review prior to its filing.”
“Officers, trustees and key employees are required to review and”
“disclose any conflict of interest on an annual basis.”
“The trustees of the Board of Trustees determine the compensation”
“of the organization's management, including officers and key”
“employees.”
“The organization's governing documents, conflict of interest policy”
“and financial statements are available to the public upon request.”
“All member families are full voting members of the cooperative and all”
“share certain common responsibilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Brooklyn Free Space is a private, cooperative preschool that fulfills the needs of young children by offering them age-appropriate experiences that enhance their growth and social/emotional development. We believe that learning through play is at the heart of learning for the preschool child, and we provide this educational philosophy in a warm, child-centered and family-friendly environment. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 474 |
| IRS990/AllOtherContributionsAmt | 0 | 22054 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Mikia Eatman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189653135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 298 Sixth Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78737 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1090 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5572 |
| IRS990/CYOtherExpensesAmt | 0 | 369179 |
| IRS990/CYOtherRevenueAmt | 0 | 17141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1078811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 841682 |
| IRS990/CYTotalExpensesAmt | 0 | 1210861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 409 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1223125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 249817 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 258054 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5055 |
| IRS990/Desc | 0 | A COOPERATIVE NONDENOMINATIONAL PRESCHOOL. THE ORGANIZATION ALSO PROVIDES BEFORE SCHOOL, AFTER SCHOOL AND SUMMER CAMP PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1210452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 340 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22829 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| 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/OfficerInd | 0 | 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 | 11822 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER KREUTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER TAMMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PASQUALINA AZZARELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN HOGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEX ORTOLANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN NEVIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY ROUPAS |
| 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 | 78314 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Educational Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1892 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8911 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 99547 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1225017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60628 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Brooklyn Free Space is a private, cooperative preschool |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 275941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288205 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7019 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7019 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 69 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152210 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44622 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cleaning & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | School trips |
| IRS990/OtherExpensesGrp/Desc | 2 | Tuition rebates |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8040 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Payroll tax refund |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5531 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5531 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4591 |
| IRS990/OtherRevenueTotalAmt | 0 | 10122 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 632343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 632343 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65138 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20842 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20842 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20675 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5608 |
| IRS990/PrincipalOfficerNm | 0 | STACY ROUPAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1078811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120320 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9009 |
| IRS990/PYOtherExpensesAmt | 0 | 352807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1026252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 792062 |
| IRS990/PYTotalExpensesAmt | 0 | 1144869 |
| IRS990/PYTotalRevenueAmt | 0 | 1155581 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1178358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25048 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 35580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tuition fees payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60628 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8040 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PAMPHLETS, BROCHURES, ETC. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is governed by Trustees of the Board of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Trustees including independent trustees and member trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Member trustees may elect other member trustees but not |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | independent trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy of form 990 is provided to certain members of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | governing body for review prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Officers, trustees and key employees are required to review and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | disclose any conflict of interest on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The trustees of the Board of Trustees determine the compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | of the organization's management, including officers and key |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | The organization's governing documents, conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | All member families are full voting members of the cooperative and all |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | share certain common responsibilities. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 6 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 544143 |
| IRS990/TotalAssetsEOYAmt | 0 | 561950 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 544143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 561950 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 121601 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 409 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1210452 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1210861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 268202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 273745 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 268202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 273745 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 275941 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 288205 |
| IRS990/TotalOtherCompensationAmt | 0 | 11822 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1210452 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1078811 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78314 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.