Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 13-6085233
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 35.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$2,531,111
Down $88,827 (-3.4%) from 2016
Net Assets
Down$2,531,111
Down $86,818 (-3.3%) from 2016
Liabilities
Down$0
Down $2,009 (-100%) from 2016
Revenue
Down$280,687
Down $125,090 (-31%) from 2016
Expenses
Up$366,162
Up $159,965 (+78%) from 2016
Net Income
Down-$85,475
Down $285,055 (-143%) from 2016
EDUCATIONAL ENHANCEMENT
Educational enhancement student loans and scholarships, academic programing in support of leadership skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,893,421 | $1,901,713 | ▲ $8,292 |
| Land, Buildings, and Equipment, Net | $162,939 | $162,939 | → $0 |
| Accounts Receivable | $134,559 | $136,646 | ▲ $2,087 |
| Savings and Temporary Cash Investments | $110,836 | $11,630 | ▼ $99,206 |
| Total Assets | $2,619,938 | $2,531,111 | ▼ $88,827 |
| Other Assets Total | $318,183 | $318,183 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,009 | - | - |
| Total Liabilities | $2,009 | $0 | ▼ $2,009 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,377,509 | $1,377,509 | → $0 |
| Temporarily Rstr Net Assets | $657,350 | $657,350 | → $0 |
| Unrestricted Net Assets | $583,070 | $496,252 | ▼ $86,818 |
| Total Net Assets Fund Balance | $2,617,929 | $2,531,111 | ▼ $86,818 |
| Total Liabilities and Net Assets / Fund Balance | $2,619,938 | $2,531,111 | ▼ $88,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,974 | - | - |
| Land | $43,757 | - | - |
| Equipment | $10,496 | - | - |
| Leasehold Improvements | $19,712 | - | - |
| Other Assets Org | $318,183 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Carlson | CEO | PT | $3,500 | $95,858 | $99,358 |
| Name | Title |
|---|---|
| Gerow Brill | Chairman |
| Gary Delpiano | President |
| Andrew Borner | Vice President |
| Jeffrey Turco | Trustee |
| Judson West | Trustee |
| Justin R Lahullier | Trustee |
| Kenneth Chapel | Trustee |
| P Martin Sharpless Jr | Trustee |
| Robert Mervos | Trustee |
| Steven Cox | Trustee |
| Victor Ramos | Trustee |
| Byron Connell | Secretary |
| V James Castiglia | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $141,338 |
| Other Expenses | $122,325 |
| Total Fundraising Expense | $111,210 |
| Salaries, Compensation, and Employee Benefits | $102,499 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $113,719 | - | - | $113,719 |
| Other Salaries and Wages | $46,216 | $0 | $40,000 | $86,216 |
| Other Expenses | $0 | $0 | $46,406 | $46,406 |
| Grants to Domestic Orgs | $27,619 | - | - | $27,619 |
| Occupancy | $11,854 | $2,963 | $0 | $14,817 |
| Advertising | $10,795 | $603 | $3,250 | $14,648 |
| Fees for Service Investment Mgmnt Fees | $10,149 | $0 | $0 | $10,149 |
| Payroll Taxes | $4,812 | $0 | $4,000 | $8,812 |
| Insurance | $3,500 | $4,202 | $0 | $7,702 |
| Other Employee Benefits | $3,871 | $0 | $3,600 | $7,471 |
| Fees for Services Accounting | $3,469 | $0 | $3,500 | $6,969 |
| Office Expenses | $4,379 | $893 | $0 | $5,272 |
| Travel | $427 | $0 | $1,200 | $1,627 |
| Conferences and Meetings | $449 | $0 | $0 | $449 |
| Total Functional Expenses | $245,315 | $9,637 | $111,210 | $366,162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“donation creates membership and ability to vote”
“members and or donors vote to elect trustees at annual meeting”
“members elect trustees”
“trustees see copy of 990 filing prior to submission”
“no compensation”
“Accounts Receivable - Net”
“Other Receivables”
“Investments”
“Unconditional promice to give”
“Remainer interest Trust”
“Accounts Payable & Accrued Expenses”
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 | 2009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL ENHANCEMENT STUDENT LOANS AND SCHOLARSHIPS, ACADEMIC PROGRAMING IN SUPPORT OF LEADERSHIP SKILLS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3250 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14648 |
| IRS990/AllOtherContributionsAmt | 0 | 143145 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEADQUARTERS STAFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7329880588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 OXFORD WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEPTUNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07753 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 449 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 449 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 141338 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53328 |
| IRS990/CYOtherExpensesAmt | 0 | 122325 |
| IRS990/CYOtherRevenueAmt | 0 | 81234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102499 |
| IRS990/CYTotalExpensesAmt | 0 | 366162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280687 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE MISSION OF THE ALPHA CHI RHO EDUCATIONAL FOUNDATION, INC IS TO PROVIDE THE FRATERNITY OF ALPHA CHI RHO, ITS MEMBERS, CHAPTERS AND OTHER STUDENTS WITH THE FINANCIAL AND ORGANIZATIONAL SUPPORT NECESSARY TO ATTAIN THEIR EDUCATIONAL GOALS. STUDENT LOAN, SCHOLARSHIPS, EDUCATIONAL LEADERSHIP TRAINING, EDUCATIONAL AREA USE GRANTS FOR CHAPTERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3469 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6969 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10149 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10149 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY TURCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEROW BRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | P MARTIN SHARPLESS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTOR RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | V JAMES CASTIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN R LAHULLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BYRON CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT MERVOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW BORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY DELPIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH CHAPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDSON WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 95858 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17056 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 141338 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 113719 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 113719 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27619 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27619 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 186915 |
| IRS990/GrossReceiptsAmt | 0 | 464782 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7702 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36272 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1893421 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1901713 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 162939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162939 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 169859 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14236 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL ENHANCEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2617929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2531111 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17056 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17056 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2236 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2236 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14817 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 318183 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 318183 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7471 |
| IRS990/OtherExpensesGrp/Desc | 0 | Annual Fund Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | miscelaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Dir of Dev Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9254 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 46406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46406 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED PORTFOLIO GAIN/LOSS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83470 |
| IRS990/OtherRevenueTotalAmt | 0 | 83470 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86216 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8812 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1377509 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1377509 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Scott Carlson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1343 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117410 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 95338 |
| IRS990/PYInvestmentIncomeAmt | 0 | 295419 |
| IRS990/PYOtherExpensesAmt | 0 | 74982 |
| IRS990/PYOtherRevenueAmt | 0 | -9914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35877 |
| IRS990/PYTotalExpensesAmt | 0 | 206197 |
| IRS990/PYTotalRevenueAmt | 0 | 405777 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85475 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2236 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2980 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 616000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 262807 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70100 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 616000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 143145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 616000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 878807 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88974 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 88974 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10496 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10496 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43757 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 43757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19712 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 19712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 318183 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Remainer interest Trust |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 162939 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 318183 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 30500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | none |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | donation creates membership and ability to vote |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | members and or donors vote to elect trustees at annual meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | members elect trustees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | trustees see copy of 990 filing prior to submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | no compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Receivables |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNCONDITIONAL PROMICE TO GIVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Remainer interest Trust |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.