Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$15,241,138
Down $266,884 (-1.7%) from 2013
Net Assets
Down$15,040,441
Down $264,598 (-1.7%) from 2013
Liabilities
Down$200,697
Down $2,286 (-1.1%) from 2013
Revenue
Up$2,360,167
Up $387,908 (+20%) from 2013
Expenses
Down$2,624,765
Down $3,137 (-0.1%) from 2013
Net Income
Up-$264,598
Up $391,045 (+60%) from 2013
Promoting spanish culture
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,458,591 | $14,956,538 | ▼ $502,053 |
| Cash and Non-Interest-Bearing Accounts | $26,592 | $232,309 | ▲ $205,717 |
| Accounts Receivable | $15,691 | $28,966 | ▲ $13,275 |
| Prepaid Expenses and Deferred Charges | $7,148 | $23,325 | ▲ $16,177 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $15,508,022 | $15,241,138 | ▼ $266,884 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $189,295 | $180,291 | ▼ $9,004 |
| Accounts Payable and Accrued Expenses | $13,688 | $20,406 | ▲ $6,718 |
| Total Liabilities | $202,983 | $200,697 | ▼ $2,286 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,305,039 | $15,040,441 | ▼ $264,598 |
| Total Net Assets Fund Balance | $15,305,039 | $15,040,441 | ▼ $264,598 |
| Total Liabilities and Net Assets / Fund Balance | $15,508,022 | $15,241,138 | ▼ $266,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $11,637,399 | $4,761,477 | $16,398,876 |
| Buildings | $2,347,169 | $991,661 | $3,338,830 |
| Land | $900,000 | - | $900,000 |
| Equipment | $46,838 | $507,783 | $554,621 |
| Other Land Buildings | $25,132 | $381,720 | $406,852 |
| Name | Title |
|---|---|
| Ignacio Olmos | Director |
| Ana Ramirez | Secretary |
| Maria Jose Artes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,415,100 |
| Salaries, Compensation, and Employee Benefits | $1,209,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $587,127 | $535,290 | - | $1,122,417 |
| Depreciation Depletion | $248,060 | $294,395 | - | $542,455 |
| All Other Expenses | $195,682 | $243,417 | - | $439,099 |
| Payroll Taxes | $67,347 | $19,901 | - | $87,248 |
| Other Expenses | $66,872 | $53 | - | $66,925 |
| Travel | $50,823 | $2,260 | - | $53,083 |
| Fees for Services Accounting | - | $36,035 | - | $36,035 |
| Fees for Services Other | - | $15,570 | - | $15,570 |
| Fees for Services Legal | - | $4,800 | - | $4,800 |
| Conferences and Meetings | - | $3,997 | - | $3,997 |
| Occupancy | - | $3,375 | - | $3,375 |
| Total Functional Expenses | $1,316,634 | $1,308,131 | $0 | $2,624,765 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“ACADEMIC EXPENSES: Column (A) - Total = $58484; Column (B) - Program Services = $58484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ADVERTISING: Column (A) - Total = $44788; Column (B) - Program Services = $44788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $1068; Column (B) - Program Services = $0; Column (C) - Management & General = $1068; Column (D) - Fundraising = $0”
“BUILDING MAINTENANCE: Column (A) - Total = $42488; Column (B) - Program Services = $0; Column (C) - Management & General = $42488; Column (D) - Fundraising = $0”
“CONFERENCES: Column (A) - Total = $2608; Column (B) - Program Services = $2608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CREDIT CARD MERCHANT FEES: Column (A) - Total = $52192; Column (B) - Program Services = $0; Column (C) - Management & General = $52192; Column (D) - Fundraising = $0”
“CULTURAL EVENTS: Column (A) - Total = $10519; Column (B) - Program Services = $10519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $3629; Column (B) - Program Services = $3629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $32387; Column (B) - Program Services = $29747; Column (C) - Management & General = $2640; Column (D) - Fundraising = $0”
“FILING FEES: Column (A) - Total = $2275; Column (B) - Program Services = $0; Column (C) - Management & General = $2275; Column (D) - Fundraising = $0”
“INSURANCE: Column (A) - Total = $56423; Column (B) - Program Services = $0; Column (C) - Management & General = $56423; Column (D) - Fundraising = $0”
“LICENSES & PERMITS: Column (A) - Total = $565; Column (B) - Program Services = $0; Column (C) - Management & General = $565; Column (D) - Fundraising = $0”
“OFFICE: Column (A) - Total = $2740; Column (B) - Program Services = $0; Column (C) - Management & General = $2740; Column (D) - Fundraising = $0”
“OTHER EXPENSES: Column (A) - Total = $4671; Column (B) - Program Services = $0; Column (C) - Management & General = $4671; Column (D) - Fundraising = $0”
“OTHER TAXES: Column (A) - Total = $8615; Column (B) - Program Services = $0; Column (C) - Management & General = $8615; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $4765; Column (B) - Program Services = $3201; Column (C) - Management & General = $1564; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $17346; Column (B) - Program Services = $15217; Column (C) - Management & General = $2129; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $41773; Column (B) - Program Services = $0; Column (C) - Management & General = $41773; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $24274; Column (B) - Program Services = $0; Column (C) - Management & General = $24274; Column (D) - Fundraising = $0”
“TEST FEES: Column (A) - Total = $27489; Column (B) - Program Services = $27489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | 13688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING SPANISH CULTURE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 218578 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 195682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 439099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN PAVERMAN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9146336920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 PALMER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ROCHELLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3997 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3997 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1415100 |
| IRS990/CYOtherRevenueAmt | 0 | 33170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2108419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -264598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1209665 |
| IRS990/CYTotalExpensesAmt | 0 | 2624765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2360167 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 189295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 180291 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 294395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 248060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 542455 |
| IRS990/Desc | 0 | Organized center for teaching & study.,Sponsored & conducted cultural activities.Published & distributed teaching materials. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1316634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36035 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15570 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15570 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ignacio Olmos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ana Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maria Jose Artes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2360167 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6642641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15458591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14956538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21599179 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROMOTING SPANISH CULTURE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15305039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15040441 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33170 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33170 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 80921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66925 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 535290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 587127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1122417 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67347 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87248 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23325 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2086116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2086116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162693 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1414396 |
| IRS990/PYOtherRevenueAmt | 0 | 42250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1767316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -655643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1213506 |
| IRS990/PYTotalExpensesAmt | 0 | 2627902 |
| IRS990/PYTotalRevenueAmt | 0 | 1972259 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -264598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33170 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 240881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1310299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3302018 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3302018 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 240881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1310299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3302018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3302018 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2347169 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 991661 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3338830 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 507783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 554621 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 900000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 900000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11637399 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4761477 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16398876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 381720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 406852 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14956538 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACADEMIC EXPENSES: Column (A) - Total = $58484; Column (B) - Program Services = $58484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVERTISING: Column (A) - Total = $44788; Column (B) - Program Services = $44788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES: Column (A) - Total = $1068; Column (B) - Program Services = $0; Column (C) - Management & General = $1068; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUILDING MAINTENANCE: Column (A) - Total = $42488; Column (B) - Program Services = $0; Column (C) - Management & General = $42488; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONFERENCES: Column (A) - Total = $2608; Column (B) - Program Services = $2608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD MERCHANT FEES: Column (A) - Total = $52192; Column (B) - Program Services = $0; Column (C) - Management & General = $52192; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CULTURAL EVENTS: Column (A) - Total = $10519; Column (B) - Program Services = $10519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & SUBSCRIPTIONS: Column (A) - Total = $3629; Column (B) - Program Services = $3629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT RENTAL: Column (A) - Total = $32387; Column (B) - Program Services = $29747; Column (C) - Management & General = $2640; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FILING FEES: Column (A) - Total = $2275; Column (B) - Program Services = $0; Column (C) - Management & General = $2275; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE: Column (A) - Total = $56423; Column (B) - Program Services = $0; Column (C) - Management & General = $56423; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES & PERMITS: Column (A) - Total = $565; Column (B) - Program Services = $0; Column (C) - Management & General = $565; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OFFICE: Column (A) - Total = $2740; Column (B) - Program Services = $0; Column (C) - Management & General = $2740; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OTHER EXPENSES: Column (A) - Total = $4671; Column (B) - Program Services = $0; Column (C) - Management & General = $4671; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OTHER TAXES: Column (A) - Total = $8615; Column (B) - Program Services = $0; Column (C) - Management & General = $8615; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Postage and Shipping: Column (A) - Total = $4765; Column (B) - Program Services = $3201; Column (C) - Management & General = $1564; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Printing and Publications: Column (A) - Total = $17346; Column (B) - Program Services = $15217; Column (C) - Management & General = $2129; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SUPPLIES: Column (A) - Total = $41773; Column (B) - Program Services = $0; Column (C) - Management & General = $41773; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TELEPHONE: Column (A) - Total = $24274; Column (B) - Program Services = $0; Column (C) - Management & General = $24274; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TEST FEES: Column (A) - Total = $27489; Column (B) - Program Services = $27489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e: Other Expenses |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1316634 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 200697 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200697 |
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| IRS990/TravelGrp/TotalAmt | 0 | 53083 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.