Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-3041696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,870,714
Up $297,335 (+19%) from 2014
Net Assets
Up$1,188,309
Up $287,937 (+32%) from 2014
Liabilities
Up$682,405
Up $9,398 (+1.4%) from 2014
Revenue
Up$3,793,325
Up $399,599 (+12%) from 2014
Expenses
Up$3,505,388
Up $608,348 (+21%) from 2014
Net Income
Down$287,937
Down $208,749 (-42%) from 2014
To provide before and after school programs, as well as summer camps
To provide before & after school programs, as well as summer camps.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,350,847 | $1,641,141 | ▲ $290,294 |
| Accounts Receivable | $124,370 | $108,736 | ▼ $15,634 |
| Investments Other Securities | $63,636 | $64,712 | ▲ $1,076 |
| Land, Buildings, and Equipment, Net | $32,902 | $52,051 | ▲ $19,149 |
| Cash and Non-Interest-Bearing Accounts | $235 | $3,389 | ▲ $3,154 |
| Total Assets | $1,573,379 | $1,870,714 | ▲ $297,335 |
| Other Assets Total | $1,389 | $685 | ▼ $704 |
| Liabilities | |||
| Deferred Revenue | $544,952 | $549,374 | ▲ $4,422 |
| Accounts Payable and Accrued Expenses | $128,055 | $133,031 | ▲ $4,976 |
| Total Liabilities | $673,007 | $682,405 | ▲ $9,398 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $900,372 | $1,188,309 | ▲ $287,937 |
| Total Net Assets Fund Balance | $900,372 | $1,188,309 | ▲ $287,937 |
| Total Liabilities and Net Assets / Fund Balance | $1,573,379 | $1,870,714 | ▲ $297,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,032 | $90,888 | $140,920 |
| Other Land Buildings | $2,019 | $6,818 | $8,837 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aurora Pipeling | Executive Director/preside | FT | - | $147,000 | $147,000 |
| Katharine Batalha | Director/secretary | PT | $17,488 | - | $17,488 |
| Name | Title |
|---|---|
| Jeanne Pelligrino | Director/vice President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,045,432 |
| Other Expenses | $1,459,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,840,315 | $9,844 | - | $1,850,159 |
| Fees for Services Management | - | $329,443 | - | $329,443 |
| Occupancy | $167,052 | $74,907 | - | $241,959 |
| Payroll Taxes | $141,359 | $756 | - | $142,115 |
| Information Technology | - | $114,744 | - | $114,744 |
| Insurance | $98,952 | - | - | $98,952 |
| All Other Expenses | $6,318 | $64,981 | - | $71,299 |
| Other Employee Benefits | $47,066 | $263 | - | $47,329 |
| Other Expenses | $43,029 | $104,916 | - | $43,029 |
| Advertising | $32,749 | - | - | $32,749 |
| Office Expenses | - | $26,598 | - | $26,598 |
| Fees for Services Other | - | $24,659 | - | $24,659 |
| Fees for Services Accounting | - | $21,500 | - | $21,500 |
| Depreciation Depletion | $16,645 | - | - | $16,645 |
| Conferences and Meetings | $13,445 | - | - | $13,445 |
| Pension Plan Contributions | $5,806 | $23 | - | $5,829 |
| Interest | $33 | - | - | $33 |
| Total Functional Expenses | $2,590,423 | $914,965 | $0 | $3,505,388 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,987 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Aurora Pipeling | Executive Director | Storage Fees | No | $48,000 |
“Aurora pipeling, executive director and katharine batalha, secretary, are mother and daughter.”
“The form 990 is reviewed by the executive director prior to signing and filing the return.”
“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”
“Process remains unchanged from prior year”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108736 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BEFORE & AFTER SCHOOL PROGRAMS, AS WELL AS SUMMER CAMPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32749 |
| IRS990/AllOtherContributionsAmt | 0 | 429 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71299 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9085345935 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1155 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEHOUSE STATION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08889 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13445 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13445 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3358 |
| IRS990/CYOtherExpensesAmt | 0 | 1459956 |
| IRS990/CYOtherRevenueAmt | 0 | 1987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3787551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2045432 |
| IRS990/CYTotalExpensesAmt | 0 | 3505388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3793325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 544952 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 549374 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16645 |
| IRS990/Desc | 0 | TO PROVIDE ACTIVITIES FOR STUDENTS IN THE HOURS BEFORE AND AFTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2590423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 329443 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 329443 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24659 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24659 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AURORA PIPELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHARINE BATALHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE PELLIGRINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 147000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1987 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3793325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 114744 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 114744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98952 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/InterestGrp/TotalAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3358 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 63636 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 64712 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149757 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE BEFORE AND AFTER SCHOOL PROGRAMS, AS WELL AS SUMMER CAMPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 900372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1188309 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1987 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241959 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26598 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1389 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 685 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47329 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 104916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1840315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1850159 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142115 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5806 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5829 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AURORA PIPELING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3787551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3787551 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1222 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2754 |
| IRS990/PYOtherExpensesAmt | 0 | 1074955 |
| IRS990/PYOtherRevenueAmt | 0 | 49525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3340225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 496686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1822085 |
| IRS990/PYTotalExpensesAmt | 0 | 2897040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3393726 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287937 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3787551 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1350847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1641141 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3787551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3340380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3153684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3002384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2598202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15882201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16101 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1987 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1987 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15898762 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3787980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3341602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3159518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3010120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2599542 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15898762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3793325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3344356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3161186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3014080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2603903 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AURORA PIPELING, EXECUTIVE DIRECTOR AND KATHARINE BATALHA, SECRETARY, ARE MOTHER AND DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCESS REMAINS UNCHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.