Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-2757694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,093,305
Up $467,509 (+5.4%) from 2012
Net Assets
Up$2,527,798
Up $19,577 (+0.8%) from 2012
Liabilities
Up$6,565,507
Up $447,932 (+7.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,939,978
Down $151,826 (-3.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Advancing education administration in the state of new jersey
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 482167 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 449245 |
| IRS990/AccountsReceivable/BOY | 0 | 744774 |
| IRS990/AccountsReceivable/EOY | 0 | 1054696 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADMINISTERING A TWO YEAR MENTORING PROGRAM FOR NEW ADMINISTRATORS IN N.J. |
| IRS990/Activity2/Expense | 0 | 248668 |
| IRS990/Activity2/Revenue | 0 | 335950 |
| IRS990/Activity3/Description | 0 | PROFESSIONAL DEVELOPMENT PROGRAM DESIGNED TO ACCREDIT NEW SUPERVISORS AND PRINCIPALS IN NEW JERSEY |
| IRS990/Activity3/Expense | 0 | 841259 |
| IRS990/Activity3/Revenue | 0 | 1131351 |
| IRS990/ActivityOrMissionDescription | 0 | ADVANCING EDUCATION ADMINISTRATION IN THE STATE OF NEW JERSEY |
| IRS990/ActivityOther/Description | 0 | PROJECT TO ESTABLISH TWO 21ST CENTURY COMMUNITY LEARNING CENTERS WITH JERSEY CITY, NJ SCHOOL DISTRICT |
| IRS990/ActivityOther/Expense | 0 | 597373 |
| IRS990/ActivityOther/Revenue | 0 | 620514 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12 CENTRE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONROE TWP |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 088311564 |
| IRS990/Advertising/ProgramServices | 0 | 13470 |
| IRS990/Advertising/Total | 0 | 13470 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 277924 |
| IRS990/CashNonInterestBearing/EOY | 0 | 670747 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23333 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 143332 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166665 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 139812 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 858846 |
| IRS990/CompDisqualPersons/Total | 0 | 998658 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12623 |
| IRS990/ConferencesMeetings/Total | 0 | 12623 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 620514 |
| IRS990/ContributionsGrantsPriorYear | 0 | 607470 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 865849 |
| IRS990/DeferredRevenue/EOY | 0 | 1559320 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 91090 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 212543 |
| IRS990/DepreciationDepletion/Total | 0 | 303633 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROFESSIONAL DEVELOPMENT PROGRAMS FOR PRINCIPALS AND SUPERVISORS OF NEW JERSEY SCHOOLS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2576590 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 49440 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 31690 |
| IRS990/FeesForServicesAccounting/Total | 0 | 81130 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24096 |
| IRS990/FeesForServicesLegal/Total | 0 | 24096 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesOther/Total | 0 | 6000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOLORES SZYMANSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOUIS DELLA BARCA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GLORIA TUNSTALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | B LYNN ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT REID |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANTINA HALDEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANTHONY SCOTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC SHENINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANTHONY M SCANNELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DENISE HECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID NASH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 166665 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 154462 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | C.E.O. |
| IRS990/Form990PartVIISectionA/Title | 11 | C.F.O. |
| IRS990/Form990PartVIISectionA/Title | 12 | PROGRAM ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 620514 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4974727 |
| IRS990/GrossRents/Personal | 0 | 170534 |
| IRS990/GrossRents/Real | 0 | 60743 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 15523 |
| IRS990/InformationTechnology/Total | 0 | 15523 |
| IRS990/Interest/ManagementAndGeneral | 0 | 130369 |
| IRS990/Interest/Total | 0 | 130369 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 516 |
| IRS990/InvestmentIncomePriorYear | 0 | 548 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 516 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 516 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2225340 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9274918 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7309980 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7049578 |
| IRS990/LessRentalExpenses/Personal | 0 | 94146 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ADVANCING EDUCATION ADMINISTRATION IN THE STATE OF NEW JERSEY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2804285 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2617986 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA WRIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2508221 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2527798 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 60743 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 137131 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 76388 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 8792 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 300 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 119868 |
| IRS990/Occupancy/ProgramServices | 0 | 179801 |
| IRS990/Occupancy/Total | 0 | 299669 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45947 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 68918 |
| IRS990/OfficeExpenses/Total | 0 | 114865 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 129606 |
| IRS990/OtherAssetsTotal/EOY | 0 | 121853 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17542 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 107756 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 125298 |
| IRS990/OtherExpensePriorYear | 0 | 3696968 |
| IRS990/OtherExpensesCurrentYear | 0 | 3445139 |
| IRS990/OtherExpenses/Description | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpenses/ProgramServices | 0 | 2433907 |
| IRS990/OtherExpenses/Total | 0 | 2433907 |
| IRS990/OtherLiabilities/BOY | 0 | 1965274 |
| IRS990/OtherLiabilities/EOY | 0 | 1938956 |
| IRS990/OtherRevenueCurrentYear | 0 | 137131 |
| IRS990/OtherRevenuePriorYear | 0 | 131225 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20204 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 124108 |
| IRS990/PayrollTaxes/Total | 0 | 144312 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8387 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 51519 |
| IRS990/PensionPlanContributions/Total | 0 | 59906 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 52012 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 155714 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52491 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40717 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 4122420 |
| IRS990/ProgramServiceRevenue/Description | 0 | ATTENDANCE FEES & TUIT |
| IRS990/ProgramServiceRevenue/Description | 1 | EXEMPT ORGANIZATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4475519 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3840420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 282000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3840420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 282000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -59397 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 78974 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 76388 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 60743 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2373119 |
| IRS990/RevenuesLessExpensesCY | 0 | -59397 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 122958 |
| IRS990/SalariesEtcCurrentYear | 0 | 1494839 |
| IRS990/SalariesEtcPriorYear | 0 | 1394836 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 59009 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 620514 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 607470 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 528317 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 119822 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 384007 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2260130 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 231793 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 208932 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 200903 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 202983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 138295 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 982906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4122420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4475519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4057582 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5966200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5486470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 24108191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 231793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 208932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 200903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 202983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 138295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 982906 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03580 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 23275 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 4675 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 1585 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 36446 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 65981 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96170 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 26368321 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4742934 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5082989 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4585899 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6086022 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5870477 |
| IRS990ScheduleA/Total509/Total | 0 | 26368321 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4974727 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5315196 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4791477 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6290590 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6045218 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 27417208 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6149608 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1426006 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7575614 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 91932 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 748142 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 840074 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 94146 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4939978 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART X LINE 2. THE FASB ISSUED AN INTERPRETATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS INTERPRETATION CLARIFIES THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING FOR INCOME TAXES, AND IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008. THE ORGANIZATION ADOPTED THE PROVISIONS OF THE PRONOUNCEMENT AND THE ADOPTION DID NOT IMPACT THE AMOUNTS REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR JUNE 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | NET RENTAL EXPENSES 94,146. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | NET RENTAL EXPENSES 94,146. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 731651 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 731651 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 76387 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 51192 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 127579 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 94146 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1938956 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE - AFFILIATED ORGANIZATION |
| IRS990ScheduleD/OtherRevenues | 0 | 94146 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 94146 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4880581 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4939978 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1938956 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7049578 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4880581 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5034124 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4974727 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.