Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
The YMCA of Greater Bergen County
990 • Fiscal year 2013 • EIN 22-1739117
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$1,798,635
Flat from 2013
Net Assets
Flat$761,115
Flat from 2013
Liabilities
Flat$1,037,520
Flat from 2013
Revenue And Expenses
Revenue
Flat$2,970,036
Flat from 2013
Expenses
Flat$3,133,158
Flat from 2013
Net Income
Flat-$163,122
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,970,036
Mission and Program Overview
Mission
The YMCA of Greater Bergen County is a cause-driven organization that is for youth development, healthy living and social responsibility.
The mission of the YMCA of GBC is to help people of all ages develop a Christian way of life by the maintenance of facilities, activities, and services which will contribute to their spiritual, mental and physical growth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,148,426 | $1,123,985 | ▼ $24,441 |
| Savings and Temporary Cash Investments | $509,261 | $381,397 | ▼ $127,864 |
| Investments Other Securities | $91,441 | $160,647 | ▲ $69,206 |
| Accounts Receivable | $89,562 | $111,421 | ▲ $21,859 |
| Prepaid Expenses and Deferred Charges | - | $19,005 | - |
| Cash and Non-Interest-Bearing Accounts | $710 | $710 | → $0 |
| Total Assets | $1,843,525 | $1,798,635 | ▼ $44,890 |
| Other Assets Total | $4,125 | $1,470 | ▼ $2,655 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $648,800 | $655,926 | ▲ $7,126 |
| Accounts Payable and Accrued Expenses | $197,830 | $259,618 | ▲ $61,788 |
| Other Liabilities | $75,742 | $108,264 | ▲ $32,522 |
| Deferred Revenue | $7,922 | $13,712 | ▲ $5,790 |
| Total Liabilities | $930,294 | $1,037,520 | ▲ $107,226 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $401,889 | $401,889 | → $0 |
| Unrestricted Net Assets | $428,533 | $276,417 | ▼ $152,116 |
| Temporarily Rstr Net Assets | $82,809 | $82,809 | → $0 |
| Total Net Assets Fund Balance | $913,231 | $761,115 | ▼ $152,116 |
| Total Liabilities and Net Assets / Fund Balance | $1,843,525 | $1,798,635 | ▼ $44,890 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,092,985 | $2,141,304 | $3,234,289 |
| Land | $31,000 | - | $31,000 |
| Other Assets Org | $1,470 | - | - |
| Other Securities | $416 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nelson Louis | President and CEO | FT | $119,235 | $8,347 | $127,582 |
| Robert Riccardi | Financial Director | FT | $79,348 | - | $79,348 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Langford | Board Director |
| David Robertson | Board Director |
| Dr Angel Carrion | Board Director |
| Dr Jason Baynes | Board Director |
| Holly Schult | Board Director |
| James Brown | Board Director |
| Ken Malmud | Board Director |
| Ken Schier | Board Director |
| Sebastian Rodriquez | Board Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $408,711
- Program Service Revenue
- $2,548,943
- Investment Income
- $12,382
- Other Revenue
- $0
- All Other Contributions
- $408,711
- Change in Net Assets
- $-163,122
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,921,554
- Revenue Not Reported on Financial Statements
- $48,482
- Revenue Not Reported on Form 990
- $11,006
- Other Revenue Adjustments
- $48,482
- Total Revenue per Audited Statements
- $2,932,560
- Total Revenue per Form 990
- $2,970,036
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,011,802 |
| Other Expenses | $1,072,874 |
| Total Fundraising Expense | $58,375 |
| Grants and Similar Amounts Paid | $48,482 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,440,590 | $162,920 | $25,693 | $1,629,203 |
| All Other Expenses | $252,291 | $63,488 | $28,976 | $344,755 |
| Occupancy | $174,674 | $19,408 | - | $194,082 |
| Payroll Taxes | $152,737 | $17,191 | $1,981 | $171,909 |
| Other Employee Benefits | $134,989 | $14,999 | - | $149,988 |
| Insurance | $103,903 | $25,976 | - | $129,879 |
| Depreciation Depletion | $90,540 | $22,635 | - | $113,175 |
| Pension Plan Contributions | $28,626 | $30,351 | $1,725 | $60,702 |
| Fees for Services Other | $39,191 | $9,798 | - | $48,989 |
| Travel | $38,819 | $9,705 | - | $48,524 |
| Grants to Domestic Individuals | $48,482 | - | - | $48,482 |
| Interest | - | $27,942 | - | $27,942 |
| Advertising | $7,526 | $8,226 | - | $15,752 |
| Fees for Services Accounting | - | $10,750 | - | $10,750 |
| Conferences and Meetings | $6,161 | $1,540 | - | $7,701 |
| Other Expenses | $5,642 | $64,254 | - | $5,642 |
| Office Expenses | - | $3,212 | - | $3,212 |
| Fees for Services Legal | - | $1,077 | - | $1,077 |
| Total Functional Expenses | $2,572,121 | $502,662 | $58,375 | $3,133,158 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,133,158 |
| Expenses per Audited Statements | $3,084,676 |
| Total Expenses per Audited Statements | $3,084,676 |
| Expenses Not Reported on Financial Statements | $48,482 |
| Other Expense Adjustments | $48,482 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease payable | $60,970 |
| Accrued salaries | $33,089 |
| Payroll taxes payable | $12,365 |
| Security deposits | $1,840 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“Certain nominated board members and management are required to review and approve of the 990 and the related filings prior to returns beings submitted to respective tax departments.”
Conflict of interest policy compliance Part VI line 12C
“All board members and employees are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.”
CEO executive director top management comp Part VI line 15A
“Compensation of management is discussed and approved of by the board after careful review of related documents. Compensation is review per annum.”
Other officer or key employee compensation Part VI line 15B
“Compensation of key employees is discussed and approved of by the board after careful review of related documents. Compensation is reviewed per annum.”
Governing documents etc available to public Part VI line 19
“The Organization makes available to the public its governing documents, policies and procedures and financial statement upon request. The 990 and the related schedules are made available upon request and can also be obtained at Guidestar.com, which is an independent website which makes available certain financial information on nonprofit organizations.”
Filing and Contact Details
Filer
- EIN
- 22-1739117
Signing Officer
- Name
- Nelson Louis
- Title
- President and C
- Phone
- 2014876600
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nelson Louis
- Formed
- 1965
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 233
- Volunteers
- 50
Preparer
- Preparer
- Steven Ketcham CPA
- Phone
- 9082324618
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Various consulting and professional contract services”
List of other expenses Part IX line 24E
“Various consulting and professional contract services”
General explanation attachment
“The YMCA of Greater Bergen County is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to strengthening the Foundations of Community by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All people are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. ur Three Areas of Focus: 1) FOR YOUTH DEVELOPMENT: Nurturing the potential of every child and teen. 2) FOR HEALTHY LIVING: Improving the nation's health and well-being. 3) FOR SOCIAL RESPONSIBILITY: Giving back and providing support to our neighbors. NOTABLE ACHIEVEMENTS: Total people served in 2013: Facility and Program - 10,600 people, Youth under age 18 - 3,821. NOTABLE ACHIEVEMENTS: Healthy U program addresses childhood health and obesity prevention in SACC. Free 7th Grade Y Membership to Hackensack and Teaneck youth. Child Care water safety/swim program. Teen Venture Camp, Parents Night Out program, Teen Night, Leaders Club, Family Festival. NOTABLE ACHIEVEMENTS: YMCA 2013 Scholarship & Program Subsidy Allocation: Total support provided equals $100,000; $49,200 scholarships and $54,400 program subsidies to our Youth & Teen Department.”
Financial Statement Notes
Other revenues included on Form 990 (Part XI, line 4B)
“Reclassification of scholarship expense from revenue to expense lines”
Other expenses included on Form 990 (Part XII, line 4B)
“Reclassification of scholarship expense from revenue to expense line”
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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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| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2970036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129879 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27942 |
| IRS990/InterestGrp/TotalAmt | 0 | 27942 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12382 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 91441 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 160647 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2141304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1148426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1123985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3265289 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the YMCA of GBC is to help people of all ages develop a Christian way of life by the maintenance of facilities, activities, and services which will contribute to their spiritual, mental and physical growth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 648800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 655926 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 913231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 761115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11006 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19408 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3212 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1470 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14999 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149988 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and CC charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75742 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108264 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25693 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1440590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1629203 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1981 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171909 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1725 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30351 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60702 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 401889 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 401889 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19005 |
| IRS990/PrincipalOfficerNm | 0 | Nelson Louis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Programs revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Joiners fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2520792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2520792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28151 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SACC/CHILDCARE: Our day care program served 70 children. Our School Age Child Care program provided after school care for 300 plus children during the school year. The YMCA distributed over $32,300 in scholarship assistance to 69 plus kids over the course of the year. Program activities included homework assistance, field trips, health education, physical education, and aquatics progressive swim lessons. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 699603 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AQUATICS: Provided progressive level swim lessons to 2,050 individuals; ages 4 to 65 plus. The YMCA provided $2,500 in financial assistance to enable children to learn to swim. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 252808 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 383272 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19159 |
| IRS990/PYOtherExpensesAmt | 0 | 1079994 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2581419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -205141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2108997 |
| IRS990/PYTotalExpensesAmt | 0 | 3188991 |
| IRS990/PYTotalRevenueAmt | 0 | 2983850 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 509261 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 381397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 408711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 383272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2133848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 84027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2500461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2581419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2790583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2877999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2867618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13618080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 84027 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15751928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2909172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2964691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3264346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3342021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3271698 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15751928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2921554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2983850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3283242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3361572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3285737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15835955 |
| 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/ExpensesNotRptFinclStmtAmt | 0 | 48482 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3084676 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1470 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Unemployment reserve |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 48482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1092985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2141304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3234289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued salaries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Security deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll taxes payable |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 48482 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 119132 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 22736 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 13845 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 4518 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 416 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Equities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Hedge funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Real estate |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Tangible assets |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | Accrued income |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11006 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 48482 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2921554 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Reclassification of scholarship expense from revenue to expense lines |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,798,635
- Liabilities
- $1,037,520
- Net assets
- $761,115
- Revenue
- $2,970,036
- Expenses
- $3,133,158
- Net income
- -$163,122