Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
The Perlman Music Program Inc
990 • Fiscal year 2014 • EIN 11-3247651
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$11,403,338
Up $1,174,024 (+11%) from 2013
Net Assets
Up$11,290,384
Up $1,250,208 (+12%) from 2013
Liabilities
Down$112,954
Down $76,184 (-40%) from 2013
Revenue And Expenses
Revenue
Up$4,044,042
Up $1,286,885 (+47%) from 2013
Expenses
Up$2,793,834
Up $169,133 (+6.4%) from 2013
Net Income
Up$1,250,208
Up $1,117,752 (+844%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $4,333,105
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,859,437 | $5,694,908 | ▼ $164,529 |
| Savings and Temporary Cash Investments | $2,844,458 | $4,416,408 | ▲ $1,571,950 |
| Cash and Non-Interest-Bearing Accounts | $1,014,839 | $975,035 | ▼ $39,804 |
| Pledges and Grants Receivable | - | $172,532 | - |
| Prepaid Expenses and Deferred Charges | $123,748 | $76,424 | ▼ $47,324 |
| Total Assets | $10,229,314 | $11,403,338 | ▲ $1,174,024 |
| Other Assets Total | $386,832 | $68,031 | ▼ $318,801 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $189,138 | $112,954 | ▼ $76,184 |
| Total Liabilities | $189,138 | $112,954 | ▼ $76,184 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,600,115 | $10,708,706 | ▲ $1,108,591 |
| Temporarily Rstr Net Assets | $440,061 | $359,428 | ▼ $80,633 |
| Permanently Rstr Net Assets | - | $222,250 | - |
| Total Net Assets Fund Balance | $10,040,176 | $11,290,384 | ▲ $1,250,208 |
| Total Liabilities and Net Assets / Fund Balance | $10,229,314 | $11,403,338 | ▲ $1,174,024 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,363,503 | $5,489,711 | $9,853,214 |
| Land | $1,228,181 | - | $1,228,181 |
| Other Land Buildings | $101,843 | $383,106 | $484,949 |
| Equipment | $1,381 | $218,698 | $220,079 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | - | $222,250 | - | - | $222,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Deconti | Director of Develop. | FT | $157,500 | $9,857 | $167,357 |
| Anna Kaplan | Director of Programs | FT | $112,500 | $8,074 | $120,574 |
Board Members and Trustees
| Name | Title |
|---|---|
| Morgan B Stark | President |
| Jay Dweck | Vice President |
| Itzhak Perlman | Director |
| Laura Sloate | Director |
| Marjorie Fisher | Director |
| Mark Miller | Director |
| Toby Perlman | Director |
| Vicki Kellogg | Director |
| Randall Blank | Secretary/ Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,720,299
- Program Service Revenue
- $564,705
- Investment Income
- $4,786
- Other Revenue
- $-245,748
- All Other Contributions
- $2,550,950
- Change in Net Assets
- $1,250,208
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $52,260 | High Low Average |
| Other Non Cash Contri Table | 1 | $6,000 | Appraisal Value |
| Total Noncash Contributions | 5 | $58,260 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,725,442
- Revenue Not Reported on Financial Statements
- $318,600
- Revenue Not Reported on Form 990
- $682,831
- Other Revenue Adjustments
- $318,600
- Total Revenue per Audited Statements
- $4,408,273
- Total Revenue per Form 990
- $4,044,042
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,275,432 |
| Salaries, Compensation, and Employee Benefits | $1,141,052 |
| Total Fundraising Expense | $681,210 |
| Grants and Similar Amounts Paid | $377,350 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $648,597 | - | $205,401 | $853,998 |
| Grants to Domestic Individuals | $377,350 | - | - | $377,350 |
| Depreciation Depletion | $194,458 | - | $1,265 | $195,723 |
| Travel | $125,485 | $106 | $48,105 | $173,696 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $157,500 | $157,500 |
| Insurance | $107,531 | $24,453 | $12,602 | $144,586 |
| Office Expenses | $29,992 | $2,921 | $90,346 | $123,259 |
| Fees for Services Accounting | - | $119,462 | - | $119,462 |
| Payroll Taxes | $55,914 | - | $31,235 | $87,149 |
| Occupancy | $17,740 | - | $40,960 | $58,700 |
| Other Expenses | $54,439 | - | $895 | $55,334 |
| Fees for Services Other | $6,905 | $3,882 | $30,237 | $41,024 |
| Other Employee Benefits | $11,306 | - | $25,635 | $36,941 |
| All Other Expenses | $22,632 | $2,131 | $8,482 | $33,245 |
| Pension Plan Contributions | $5,464 | - | - | $5,464 |
| Total Functional Expenses | $1,959,669 | $152,955 | $681,210 | $2,793,834 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,158,065 |
| Total Expenses per Form 990 | $2,793,834 |
| Expenses per Audited Statements | $2,475,234 |
| Expenses Not Reported on Form 990 | $682,831 |
| Expenses Not Reported on Financial Statements | $318,600 |
| Other Expense Adjustments | $318,600 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $289,063 |
| Fundraising Gross Income | $43,315 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $368,527 | $26,465 | $26,007 | $458 |
| Event 1 | $673,730 | $16,850 | $79,918 | $-63,068 |
| Total Events | $1,212,664 | $43,315 | $289,064 | $-245,749 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Board members itzhak and toby perlman are husband and wife.”
Form 990, Part VI, Section A, Line 8B
“Although an audit, investment, and risk/insurance committees exist, they do not have power to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“After review by the treasurer and prior to filing, a draft 990 is e-mailed to the members of the board of directors.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- EIN
- 11-3247651
- Phone
- 2127218769
Signing Officer
- Name
- Randall Blank
- Title
- Treasurer
- Phone
- 2127218769
- Signed
- 2015-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randall Blank
- Formed
- 1994
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 50
- Volunteers
- 0
Preparer
- Preparer
- Richard Oremus
- Phone
- 2122455900
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“Young musicians of talent need support. Left alone with their gift, without the instruction and mentoring that allows them to thrive, even the most exceptional young artists will struggle, and many may fail to achieve their full musical potential. Without this next generation of world-class musicians, the musical world and its audiences will be the poorer. The perlman music program welcomes young musicians of rare and special talent into a richly supportive musical community. Through intensive summer programs, year-round mentoring, and on occasion, an international study or performance tour, the program offers unparalleled musical training for students, ages 12 to 30, who play the violin, viola, cello,bass and piano. With a faculty led by itzhak perlman and comprising some of the most gifted musical talents of our time, the program offers an artistic and personal experience that changes students lives forever.”
Form 990, Part I, Line 1
“Young musicians of talent need support. Left alone with their gift, without the instruction and mentoring that allows them to thrive, even the most exceptional young artists will struggle, and many may fail to achieve their full musical potential. Without this next generation of world-class musicians, the musical world and its audiences will be the poorer. The perlman music program welcomes young musicians of rare and special talent into a richly supportive musical community. Through intensive summer programs, year-round mentoring, and on occasion, an international study or performance tour, the program offers unparalleled musical training for students, ages 12 to 30, who play the violin, viola, cello,bass and piano. With a faculty led by itzhak perlman and comprising some of the most gifted musical talents of our time, the program offers an artistic and personal experience that changes students lives forever. The perlman music program seeks to ensure that the best musicians can take advantage of this opportunity, regardless of their economic background or financial means.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Scholarships netted against revenue for financial reporting”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Scholarships netted against revenue for financial reporting”
Part XII, Line 4B - Other Adjustments
“Scholarships granted by the organization to participants of the summer study programs and travel programs are net against tuition revenue on the audited financial statements. This form represents tuition revenue gross and the scholarship as expense.”
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| IRS990/Desc | 0 | SUMMER STUDY PROGRAMS - INTENSIVE SUMMER RESIDENCY PROGRAM ON SHELTER ISLAND, NEW YORK CONSISTING OF THE SUMMER MUSIC SCHOOL (A SEVEN-WEEK INTENSIVE PROGRAM FOR 39 YOUNG STRING PLAYERS AGES 12 TO 18) AND THE CHAMBER MUSIC WORKSHOP (AN INTENSIVE TWO AND A HALF-WEEK CHAMBER MUSIC WORKSHOP FOR 44 YOUNG ADULTS AGES 18-30). |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24453 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4786 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6091515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5859437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5694908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11786423 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10040176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11290384 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -245748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -245748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 58260 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 40960 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 90346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123259 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 386832 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68031 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36941 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCERT EXPENSE AND EVE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9235 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10443 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8869 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55334 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 205401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 648597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 853998 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87149 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5464 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5464 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 222250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 172532 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76424 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL BLANK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 564705 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YEAR-ROUND, NATIONWIDE CONCERTS AND MENTORSHIP PROGRAM. THIS INCLUDES CONCERTS, COMMUNITY EVENTS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES, DESIGNED TO CARRY OUT THE ORGANIZATION'S MENTORING AND PRESENTING OBJECTIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 184300 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 58750 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 258185 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TRAVEL PROGRAMS CONSIST OF THE SARASOTA WINTER RESIDENCY PROGRAM (A TWO AND A HALF WEEK SESSION AT THE END OF THE CALENDAR YEAR FOR 36 STUDENTS FROM BOTH THE SUMMER MUSIC SCHOOL AND THE CHAMBER MUSIC WORKSHOP THAT INCLUDES LESSONS COACHING AND PERFORMANCES), THE STOWE RESIDENCY (A 4 DAY PROGRAM FOR 22 ALUMNI THAT INCLUDES CHAMBER MUSIC AND ORCHESTRA) AND THE ISRAEL RESIDENCY (A COLLABORATION WITH THE ISRAEL CONSERVATORY, TEL AVIV THROUGH WHICH 20 PMP STUDENTS FROM THE SUMMER MUSIC SCHOOL JOINED 17 ISRAELI MUSICIANS BETWEEN AGES OF 12-18 FOR TWO AND A HALF WEEKS OF IMMERSIVE INTERCULTURAL EXCHANGE WITH SOLO, CHAMBER, ORCHESTRAL AND CHORAL MUSIC). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 368491 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 134550 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 49000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2584385 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 266350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6174 |
| IRS990/PYOtherExpensesAmt | 0 | 1339540 |
| IRS990/PYOtherRevenueAmt | 0 | -290667 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 457265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1018811 |
| IRS990/PYTotalExpensesAmt | 0 | 2624701 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2757157 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1250208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 257520 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2844458 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4416408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3763614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2632965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3712093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3379474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2641624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16129770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49756 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2283216 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9770831 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6358939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3763614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2632965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3712093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3379474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2641624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16129770 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16179526 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4363503 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5489711 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9853214 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 222250 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 222250 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 682831 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 682831 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1381 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218698 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220079 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 682831 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 318600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2475234 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1228181 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1228181 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 318600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101843 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 383106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 484949 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 318600 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 682831 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 318600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3725442 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS NETTED AGAINST REVENUE FOR FINANCIAL REPORTING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS NETTED AGAINST REVENUE FOR FINANCIAL REPORTING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS GRANTED BY THE ORGANIZATION TO PARTICIPANTS OF THE SUMMER STUDY PROGRAMS AND TRAVEL PROGRAMS ARE NET AGAINST TUITION REVENUE ON THE AUDITED FINANCIAL STATEMENTS. THIS FORM REPRESENTS TUITION REVENUE GROSS AND THE SCHOLARSHIP AS EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5694908 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2793834 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4044042 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4408273 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3158065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1169349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 656880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 342062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 170407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 289064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 47050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 33430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 91180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 171660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 673730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 368527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 170407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1212664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SUMMER BENEFIT CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | WINE AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -245749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 117404 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,403,338
- Liabilities
- $112,954
- Net assets
- $11,290,384
- Revenue
- $4,044,042
- Expenses
- $2,793,834
- Net income
- $1,250,208