Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$14,322,965
No earlier filing loaded for comparison.
Net Assets
$13,589,975
No earlier filing loaded for comparison.
Liabilities
$732,990
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,746,385
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operation of summer sleep away camp serving several hundred campers per session, funded by the federation of jewish philanthropies of ny. Acceptance of campers is without consderation of their ability to pay.the organization uses the camp grounds based on lease with uja that owns the property. The organization recognizes this support at a value of $35,000 per year as an in kind donation.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 59496 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42230 |
| IRS990/AccountsReceivable/BOY | 0 | 38433 |
| IRS990/AccountsReceivable/EOY | 0 | 44868 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF SUMMER SLEEP AWAY CAMP SERVING SEVERAL HUNDRED CAMPERS PER SESSION, FUNDED BY THE FEDERATION OF JEWISH PHILANTHROPIES OF NY. ACCEPTANCE OF CAMPERS IS WITHOUT REGARD OF THEIR ABILITY TO PAY.THE ORGANIZATION USES THE CAMP GROUNDS BASED ON LEASE WITH UJA THAT OWNS THE PROPERTY. THE ORGANIZATION RECOGNIZES THIS SUPPORT AT A VALUE OF $250,000 PER YEAR AS AN IN KIND DONATION. |
| IRS990/Advertising/ProgramServices | 0 | 15036 |
| IRS990/Advertising/Total | 0 | 15036 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 95365 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 783 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 62834 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 161146 |
| IRS990/AllOtherExpenses/Total | 0 | 224763 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 408806 |
| IRS990/CashNonInterestBearing/EOY | 0 | 868558 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 182868 |
| IRS990/ContributionsGrantsPriorYear | 0 | 174252 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 689362 |
| IRS990/DeferredRevenue/EOY | 0 | 656759 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 234326 |
| IRS990/DepreciationDepletion/Total | 0 | 234326 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF SUMMER SLEEP AWAY CAMP SERVING 700 CAMPERS PER SESSION, FUNDED BY THE FEDERATION ON JEWISH PHILANTHROPIES OF NY. ACCEPTANCE OF CAMPERS IS WITHOUT REGARD OF THEIR ABILITY TO PAY.THE ORGANIZATION USES THE CAMP GROUNDS BASED ON LEASE WITH UJA THAT OWNS THE PROPERTY. THE ORGANIZATION RECOGNIZES THIS SUPPORT AT A VALUE OF $250,000 PER YEAR AS AN IN KIND DONATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1555405 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10775 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10775 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2563 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2563 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN MOTROSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MENDY BAUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JON HERBITTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID JACOBOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALEXANDER GOLD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 6505 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 87503 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 45386 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 44029 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 45386 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 45386 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 182331 |
| IRS990/GrossReceipts | 0 | 4278507 |
| IRS990/GrossRents/Real | 0 | 75090 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 2609 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10776 |
| IRS990/Insurance/ProgramServices | 0 | 80517 |
| IRS990/Insurance/Total | 0 | 93902 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16 |
| IRS990/Interest/Total | 0 | 16 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 189161 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 182656 |
| IRS990/InvestmentIncomePriorYear | 0 | 146887 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 182656 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 44321 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4198448 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4629634 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1505749 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7415481 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5573717 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5909732 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 175826 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATION OF SUMMER SLEEP AWAY CAMP SERVING SEVERAL HUNDRED CAMPERS PER SESSION, FUNDED BY THE FEDERATION OF JEWISH PHILANTHROPIES OF NY. ACCEPTANCE OF CAMPERS IS WITHOUT REGARD OF THEIR ABILITY TO PAY.THE ORGANIZATION USES THE CAMP GROUNDS BASED ON LEASE WITH UJA THAT OWNS THE PROPERTY. THE ORGANIZATION RECOGNIZES THIS SUPPORT AT A VALUE OF $250,000 PER YEAR AS AN IN KIND DONATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 50000 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11583776 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13589975 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6505 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6505 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 75090 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 75090 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -70993 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11480 |
| IRS990/Occupancy/Total | 0 | 11480 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3764 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3764 |
| IRS990/OfficeExpenses/Total | 0 | 7528 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 252066 |
| IRS990/OtherAssetsTotal/EOY | 0 | 243958 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1405464 |
| IRS990/OtherExpensesCurrentYear | 0 | 1340363 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM |
| IRS990/OtherExpenses/Description | 2 | FOOD AND SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CAMP MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | BUS TRANSPORTATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 58135 |
| IRS990/OtherExpenses/ProgramServices | 1 | 202129 |
| IRS990/OtherExpenses/ProgramServices | 2 | 237116 |
| IRS990/OtherExpenses/ProgramServices | 3 | 114823 |
| IRS990/OtherExpenses/ProgramServices | 4 | 97997 |
| IRS990/OtherExpenses/Total | 0 | 58135 |
| IRS990/OtherExpenses/Total | 1 | 202129 |
| IRS990/OtherExpenses/Total | 2 | 237116 |
| IRS990/OtherExpenses/Total | 3 | 114823 |
| IRS990/OtherExpenses/Total | 4 | 97997 |
| IRS990/OtherLiabilities/BOY | 0 | 32200 |
| IRS990/OtherLiabilities/EOY | 0 | 34001 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 418239 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CAMP FEES NOT PART OF CD |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 332449 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 332449 |
| IRS990/OtherRevenuePriorYear | 0 | 434993 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10399 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 220938 |
| IRS990/OtherSalariesAndWages/Total | 0 | 231337 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1465 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3516 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24318 |
| IRS990/PayrollTaxes/Total | 0 | 29299 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 28500 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 82776 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 78074 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3312413 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3079102 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3312413 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3312413 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -350097 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2356296 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 75090 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2356296 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2025283 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 360636 |
| IRS990/SalariesEtcPriorYear | 0 | 360458 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1802767 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2519641 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 182868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 174252 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 260624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 502051 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 476020 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1595815 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 182656 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 174238 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 171468 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 241079 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 161115 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 930556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 75090 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 73470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 70470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 29850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 17800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 266680 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 111663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 174088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 171468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 241079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 161115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 859413 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.29910 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 6505 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | -27351 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | -7195 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 104629 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 12389 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 88977 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10700 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2026 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 6027 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 24725 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 18713 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 62191 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | -70993 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | -150 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | -71143 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.68500 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.25700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.64830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1862495 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 257958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 247722 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 331094 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 531901 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 493820 |
| IRS990ScheduleA/Total509/Total | 0 | 1862495 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 386826 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 396485 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 501394 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 902334 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 686037 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2873076 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 250000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 250000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2023445 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 201553 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2224998 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2356296 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2006199 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 653442 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1746385 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EXPENSES RECORDED ON 990T $403442 ROUNDING $0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENT EXP USE OF FACILITIES $ -0 EXPENSES RECORDED ON 990T $ -403442 ROUNDING $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 1243602 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 142434 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1101168 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 53345 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 53345 |
| IRS990ScheduleD/OtherAmount | 0 | -403442 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 403442 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2642685 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1304196 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3946881 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34001 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CANTEEN |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 303345 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4102681 |
| IRS990ScheduleD/TotalAdjustments | 0 | -350097 |
| IRS990ScheduleD/TotalExpenses | 0 | 1746385 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1746385 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34001 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5909732 |
| IRS990ScheduleD/TotalRevenue | 0 | 4102681 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4102681 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2399827 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.