Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Hawthorne Foundation Inc.
990 • Fiscal year 2014 • EIN 13-3447893
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$15,451,839
Up $1,033,799 (+7.2%) from 2013
Net Assets
Up$7,529,093
Up $323,954 (+4.5%) from 2013
Liabilities
Up$7,922,746
Up $709,845 (+9.8%) from 2013
Revenue And Expenses
Revenue
Up$17,473,040
Up $471,660 (+2.8%) from 2013
Expenses
Up$17,152,242
Up $485,458 (+2.9%) from 2013
Net Income
Down$320,798
Down $13,798 (-4.1%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 17, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $17,530,731
Mission and Program Overview
Mission
Hawthorne Foundation Inc.'s goal is to provide education and training to enable each individual served to reach their maximum potential in the least restrictive environment Assisting each individual with identifying and reaching individual goals.
Hawthorne foundation inc. Provides habilitation, vocational and residential programs for individuals with autism and developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,308,086 | $8,885,389 | ▲ $577,303 |
| Savings and Temporary Cash Investments | $3,435,001 | $4,119,525 | ▲ $684,524 |
| Accounts Receivable | $1,408,012 | $1,285,919 | ▼ $122,093 |
| Investments in Publicly Traded Securities | $74,409 | $319,607 | ▲ $245,198 |
| Cash and Non-Interest-Bearing Accounts | $603,853 | $251,406 | ▼ $352,447 |
| Intangible Assets | $244,271 | $223,829 | ▼ $20,442 |
| Prepaid Expenses and Deferred Charges | $164,544 | $194,655 | ▲ $30,111 |
| Total Assets | $14,418,040 | $15,451,839 | ▲ $1,033,799 |
| Other Assets Total | $179,864 | $171,509 | ▼ $8,355 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,542,482 | $5,906,130 | ▲ $363,648 |
| Accounts Payable and Accrued Expenses | $1,480,182 | $1,568,367 | ▲ $88,185 |
| Deferred Revenue | $190,237 | $448,249 | ▲ $258,012 |
| Total Liabilities | $7,212,901 | $7,922,746 | ▲ $709,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,205,139 | $7,529,093 | ▲ $323,954 |
| Total Net Assets Fund Balance | $7,205,139 | $7,529,093 | ▲ $323,954 |
| Total Liabilities and Net Assets / Fund Balance | $14,418,040 | $15,451,839 | ▲ $1,033,799 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,995,348 | $2,413,531 | $8,408,879 |
| Land | $2,601,631 | - | $2,601,631 |
| Equipment | $88,425 | $893,423 | $981,848 |
| Other Land Buildings | $199,985 | $315,703 | $515,688 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Indu Bidichandani | Chief Financial Officer | FT | $156,338 | $24,209 | $180,547 |
| Tina Covington | Executive Director | FT | $152,255 | $23,424 | $175,679 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Shaw | President |
| Jacqueline Ceonzo | Vice-president |
| Judi Offenberg | Board Member |
| Robert Doherty | Board Member |
| Ivy Ozer | Secretary |
| Richard Billson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Westchester Therapy Solutions INC | Occupational And Physical Therapy S | - | $148,316 |
| Ed & Johns Cleaning Service | Cleaning Services | - | $147,590 |
| Emcb INC | Management Consultant | - | $135,520 |
| Richard Madison Associates | Staffing Agency | - | $127,437 |
| Graspo Alarm | Information Technology Consultant | - | $125,693 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $560,910
- Program Service Revenue
- $16,876,754
- Investment Income
- $19,082
- Other Revenue
- $16,294
- All Other Contributions
- $16,230
- Change in Net Assets
- $320,798
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,473,040
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,156
- Total Revenue per Audited Statements
- $17,476,196
- Total Revenue per Form 990
- $17,473,040
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,556,971 |
| Other Expenses | $4,595,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,419,654 | $465,396 | - | $9,885,050 |
| Occupancy | $1,269,880 | $42,510 | - | $1,312,390 |
| Payroll Taxes | $1,032,181 | $86,818 | - | $1,118,999 |
| Fees for Services Other | $1,082,279 | $31,861 | - | $1,114,140 |
| Other Employee Benefits | $868,019 | $42,598 | - | $910,617 |
| Depreciation Depletion | $488,488 | $19,627 | - | $508,115 |
| Current Officers, Directors, Trustees, and Key Employees | - | $374,529 | - | $374,529 |
| Office Expenses | $302,432 | $54,316 | - | $356,748 |
| Pension Plan Contributions | $262,888 | $4,888 | - | $267,776 |
| Information Technology | $100,334 | $19,323 | - | $119,657 |
| Travel | $111,792 | $1,927 | - | $113,719 |
| Fees for Services Accounting | - | $98,675 | - | $98,675 |
| Fees for Services Legal | $41,315 | $37,127 | - | $78,442 |
| Insurance | $60,204 | $18,059 | - | $78,263 |
| Interest | $32,604 | - | - | $32,604 |
| Other Expenses | $25,678 | $791 | - | $26,469 |
| Conferences and Meetings | $7,236 | $2,891 | - | $10,127 |
| Total Functional Expenses | $15,819,599 | $1,332,643 | $0 | $17,152,242 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,152,242 |
| Total Expenses per Audited Statements | $17,152,242 |
| Total Expenses per Form 990 | $17,152,242 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The draft form 990 is reviewed jointly by the cfo, accounting manager and accounting consultant for accuracy and completeness. Then, a copy of the draft form 990 is forwarded to all members of the board via e-mail for review prior to a board meeting where the draft is further discussed. Comments from the reviewers are gathered and edits are addressed. A revised copy is provided to the board members for approval before filing.”
Form 990, Part VI, Section B, Line 12C
“The board and staff sign disclosure form annually disclosing any arrangement or relationship that may potentially create a conflict of interest. A board member who may have a conflict of interest in a particular matter, has to be excused from voting on that matter. All employees are provided with a copy of the conflict of interest policy and procedures and are required to sign-off as indication of receipt and understanding of policy. If a conflict of interest situation should arise, the employee is required to immediately bring this to the attention of the corporate compliance office.”
Form 990, Part VI, Section B, Line 15
“The compensation of the ceo executive director and cfo controller is subject to approval of the board of directors. Compensation amounts, comparable data from similar organizations and qualifications are provided by management to the board for annual review process of current employees as well as new hires. The annual review process takes place during the annual budgeting process.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org. In addition, the financial statements, conflict of interest policy, articles of incorporation form 1023, and by-laws are also available upon written request or by calling the organization directly. The governing documents and the form 990 are also available on charitiesnys.com.”
Filing and Contact Details
Filer
- EIN
- 13-3447893
- Phone
- 9145928526
Signing Officer
- Name
- John D Shaw
- Title
- President
- Phone
- 9145928526
- Signed
- 2015-02-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John D Shaw
- Formed
- 1984
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 375
- Volunteers
- 42
Preparer
- Preparer
- Garrett M Higgins
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal 2011.”
Raw XML AppendixShowing 400 of 586 raw XML fields
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1480182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1568367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1408012 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1285919 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HAWTHORNE FOUNDATION INC. PROVIDES HABILITATION, VOCATIONAL AND RESIDENTIAL PROGRAMS FOR INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 16230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | INDU BIDICHANDANI CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9145928526 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5 BRADHURST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HAWTHORNE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 603853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 374529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 374529 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2891 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7236 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10127 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 148316 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 147590 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135520 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 127437 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 690 NORTH BROADWAY SUITE GL2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 154 S BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 43 HARBOR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 726 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 22 HUNTER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WHITE PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WHITE PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | STAMFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | CRUGERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | WHITE PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 10605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 06902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 10521 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 10603 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | WESTCHESTER THERAPY SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ED & JOHNS CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | EMCB INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | RICHARD MADISON ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | GRASPO ALARM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OCCUPATIONAL AND PHYSICAL THERAPY S |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INFORMATION TECHNOLOGY CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 560910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19082 |
| IRS990/CYOtherExpensesAmt | 0 | 4595271 |
| IRS990/CYOtherRevenueAmt | 0 | 16294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16876754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 320798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12556971 |
| IRS990/CYTotalExpensesAmt | 0 | 17152242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17473040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190237 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 448249 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19627 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 488488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 508115 |
| IRS990/Desc | 0 | HAWTHORNE FOUNDATION INC. PROVIDES EDUCATION, EARLY INTERVENTION, SCHOOL AGE AND PRESCHOOL PROGRAMS FOR CHILDREN WITH AUTISM AND SEVERE DEVELOPMENTAL DISABILITIES, USING METHODOLOGY OF APPLIED BEHAVIOR ANALYSIS. DURING FISCAL YEAR 2014 HAWTHORNE FOUNDATION PROVIDED 38,652 CARE DAYS FOR SCHOOL AGE STUDENTS AND 14,235 CARE DAYS FOR PRESCHOOL STUDENTS. SERVICES PROVIDED INCLUDED VARYING LEVELS OF ASSISTANCE AND RELATED SERVICES TO STUDENTS REFERRED BY SCHOOL DISTRICTS IN THE LOWER HUDSON VALLEY AND THE CITY OF NY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 375 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11681146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98675 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37127 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78442 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31861 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1082279 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1114140 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 23424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 24209 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE CEONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IVY OZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BILLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDI OFFENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | INDU BIDICHANDANI |
| 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 | 152255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 156338 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3549 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 544546 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 61240 |
| IRS990/GrossReceiptsAmt | 0 | 17530731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19323 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100334 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119657 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18059 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78263 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 244271 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 223829 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32604 |
| IRS990/InterestGrp/TotalAmt | 0 | 32604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15533 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 74409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 319607 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3622657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8308086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8885389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12508046 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 57691 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HAWTHORNE FOUNDATION INC.'S GOAL IS TO PROVIDE EDUCATION AND TRAINING TO ENABLE EACH INDIVIDUAL SERVED TO REACH THEIR MAXIMUM POTENTIAL IN THE LEAST RESTRICTIVE ENVIRONMENT ASSISTING EACH INDIVIDUAL WITH IDENTIFYING AND REACHING INDIVIDUAL GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5542482 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5906130 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7205139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7529093 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3549 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3549 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3156 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42510 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1269880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1312390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 302432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 356748 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 179864 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 171509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 868019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 910617 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 482273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 508560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26469 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUS MONITOR FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9244 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7050 |
| IRS990/OtherRevenueTotalAmt | 0 | 16294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 465396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9419654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9885050 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1032181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1118999 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4888 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 262888 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 267776 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 194655 |
| IRS990/PrincipalOfficerNm | 0 | JOHN D SHAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTIAL HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL SECURITY ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SERVICE COORDINATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12359358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2338353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1730221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 219297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 85254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12359358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2338353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1730221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 219297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 85254 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HAWTHORNE FOUNDATION INC'S DAY AND RESIDENTIAL HABILITATION PROGRAMS PROVIDE SERVICES TO ADULTS WITH AUTISM AND SEVERE DEVELOPMENTAL DISABILITIES IN LIFE LONG CARE AND SERVICES. DURING FISCAL YEAR 2014, HAWTHORNE FOUNDATION INC. PROVIDED 216 UNITS OF RESIDENTIAL SERVICES AND 14,280 UNITS OF DAY HABILITATION SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4138453 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4419227 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 528319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15928 |
| IRS990/PYOtherExpensesAmt | 0 | 4326238 |
| IRS990/PYOtherRevenueAmt | 0 | 139677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16317456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 334596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12340546 |
| IRS990/PYTotalExpensesAmt | 0 | 16666784 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17001380 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 320798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 134 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12457527 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3435001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4119525 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 5995348 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2413531 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8408879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 893423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 981848 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17152242 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2601631 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2601631 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 199985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 315703 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 515688 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3156 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17473040 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8885389 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17152242 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17473040 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17476196 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17152242 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
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
- $15,451,839
- Liabilities
- $7,922,746
- Net assets
- $7,529,093
- Revenue
- $17,473,040
- Expenses
- $17,152,242
- Net income
- $320,798