Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$15,588,863
Up $1,265,898 (+8.8%) from 2010
Net Assets
Up$14,524,616
Up $934,641 (+6.9%) from 2010
Liabilities
Up$1,064,247
Up $331,257 (+45%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,023,752
Up $1,277,367 (+73%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Feb 1, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $4,776,696
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 13-6000413
Raw XML AppendixShowing 400 of 580 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.
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 501394 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 902334 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2696037 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 35000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4706081 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1637900 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6343981 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 923111 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 934641 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3023752 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING $ -3 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 1101168 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1101168 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -23467 |
| IRS990ScheduleD/OtherAmount | 0 | -3 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 52132 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CANTEEN |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3946863 |
| IRS990ScheduleD/TotalAdjustments | 0 | 11530 |
| IRS990ScheduleD/TotalExpenses | 0 | 3023752 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3023752 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 52132 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5807249 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 4800027 |
| IRS990ScheduleD/TotalRevenue | 0 | 3946863 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3946863 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3023752 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3946863 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | VARIOUS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | VARIOUS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 11201 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 56664 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | EDUCATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | VARIOUS UNDER 5000 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,588,863
- Liabilities
- $1,064,247
- Net assets
- $14,524,616
- Revenue
- -
- Expenses
- $3,023,752
- Net income
- -