Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,115,331
Up $158,227 (+4.0%) from 2012
Net Assets
Up$3,351,041
Up $46,236 (+1.4%) from 2012
Liabilities
Up$764,290
Up $111,991 (+17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,894,349
Up $433,097 (+9.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Assist learning disabled adults.
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 | 138040 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 218193 |
| IRS990/AccountsReceivable/BOY | 0 | 102597 |
| IRS990/AccountsReceivable/EOY | 0 | 87772 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Assist learning disabled adults |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1717949 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1150 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 44502 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 242281 |
| IRS990/AllOtherExpenses/Total | 0 | 287933 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 509015 |
| IRS990/CashNonInterestBearing/EOY | 0 | 595513 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26348 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105392 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131740 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1298 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1299 |
| IRS990/ConferencesMeetings/Total | 0 | 2597 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3627981 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3373002 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25808 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 99750 |
| IRS990/DepreciationDepletion/Total | 0 | 125558 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Living & training facility for the education of learning disabled adults |
| 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 | 4098436 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11592 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11592 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| 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/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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lynn Kucher |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Frank Bresnick |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mitchell Rottenstreich |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lois Rose |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carol Endl |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 128940 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 94906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 71003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 82361 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 77198 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Assist Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Quality Coordinato |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Supervisor |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 55077 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1910032 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 27524 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 36706 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 27524 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 27524 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 206394 |
| IRS990/GrossReceipts | 0 | 5033811 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21803 |
| IRS990/Insurance/ProgramServices | 0 | 87210 |
| IRS990/Insurance/Total | 0 | 109013 |
| IRS990/IntangibleAssets/BOY | 0 | 1740 |
| IRS990/IntangibleAssets/EOY | 0 | 870 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2893 |
| IRS990/Interest/ProgramServices | 0 | 26039 |
| IRS990/Interest/Total | 0 | 28932 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21182 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21182 |
| IRS990/InvestmentIncomePriorYear | 0 | 14666 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21182 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 505627 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 575531 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1504281 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4219005 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2799989 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2714724 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Assist learning disabled adults |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 514259 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 546097 |
| IRS990/NbrIndependentVotingMembers | 0 | 40 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 40 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 40 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3304805 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3351041 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 151317 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 40 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3000 |
| IRS990/Occupancy/ProgramServices | 0 | 91802 |
| IRS990/Occupancy/Total | 0 | 94802 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9927 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3309 |
| IRS990/OfficeExpenses/Total | 0 | 13236 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42298 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 169191 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 211489 |
| IRS990/OtherExpensePriorYear | 0 | 1403439 |
| IRS990/OtherExpensesCurrentYear | 0 | 1520699 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Recreation |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Grant Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20202 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80807 |
| IRS990/OtherExpenses/ProgramServices | 1 | 102011 |
| IRS990/OtherExpenses/ProgramServices | 2 | 152941 |
| IRS990/OtherExpenses/ProgramServices | 3 | 455689 |
| IRS990/OtherExpenses/Total | 0 | 101009 |
| IRS990/OtherExpenses/Total | 1 | 102011 |
| IRS990/OtherExpenses/Total | 2 | 152941 |
| IRS990/OtherExpenses/Total | 3 | 455689 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 151317 |
| IRS990/OtherRevenuePriorYear | 0 | 108457 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 536066 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2221703 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2757769 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49026 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 196102 |
| IRS990/PayrollTaxes/Total | 0 | 245128 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 94580 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38136 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46341 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1178254 |
| IRS990/ProgramServiceRevenue/Description | 0 | Vocational |
| IRS990/ProgramServiceRevenue/Description | 1 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 2 | Entrance Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Counseling |
| IRS990/ProgramServiceRevenue/Description | 4 | Application Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1207998 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 42399 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1093268 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18537 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 42399 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1093268 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -69121 |
| IRS990/ReconcilationRevenueExpenses | 0 | 84385 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 30972 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 84385 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 242871 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3346126 |
| IRS990/SalariesEtcPriorYear | 0 | 3021107 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2184658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3373002 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3356608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2546672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1796090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13257030 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21182 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21937 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19881 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -11644 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 66052 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 151317 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 108457 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 206872 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 204953 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 466156 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1137755 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13257030 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2184658 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3373002 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3356608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2546672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1796090 |
| IRS990ScheduleA/Total170/Total | 0 | 13257030 |
| IRS990ScheduleA/TotalSupport | 0 | 14460837 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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/Buildings/BookValue | 0 | 1010184 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 679688 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1689872 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 128844 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 181557 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 310401 |
| IRS990ScheduleD/Land/BookValue | 0 | 647759 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 647759 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 908159 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 611214 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1519373 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19778 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 31822 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 51600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2714724 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 55077 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 22563 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 22563 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 161572 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22751 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 22071 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 206394 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 161572 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 22751 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 22071 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 206394 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SUMMER FUND RAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DINNER DANCE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 151317 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10443 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 22071 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 32514 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 102 Prospect Street |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | South Orange |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NJ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 07079 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 27524 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 223604548 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Spur-to-Action Inc |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Scholarship = -$69121 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | = -$0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | It was reviewed by the Treasurer and other members of the board. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.