Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$54,646,636
Up $12,875,470 (+31%) from 2011
Net Assets
Up$40,908,907
Up $2,671,983 (+7.0%) from 2011
Liabilities
Up$13,737,729
Up $10,203,487 (+289%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,330,725
Up $1,952,321 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Oorah was established as a jewish outreach organization for the purpose of imparting jewish education,values and traditions, as well as guidance and support,to jewish children who lack access to these fundamentals. Oorah takes a holistic approach to its mission, utilizing jewish tradition to enhance every aspect of children's lives, the majority of whom are at- risk due to divorce, loss of parent, serious illness in the family, unemployment or poverty. With oorah's intervention, these children are able to avoid the pitfalls of anti-social and destructive behavior that often beset vulnerable children.
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 | 833173 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 956218 |
| IRS990/AccountsReceivable/BOY | 0 | 217073 |
| IRS990/AccountsReceivable/EOY | 0 | 229559 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OORAH WAS ESTABLISHED AS A JEWISH OUTREACH ORGANIZATION FOR THE PURPOSE OF IMPARTING JEWISH EDUCATION,VALUES AND TRADITIONS, AS WELL AS GUIDANCE AND SUPPORT,TO JEWISH CHILDREN WHO LACK ACCESS TO THESE FUNDAMENTALS. OORAH TAKES A HOLISTIC APPROACH TO ITS MISSION, UTILIZING JEWISH TRADITION TO ENHANCE EVERY ASPECT OF CHILDREN'S LIVES, THE MAJORITY OF WHOM ARE AT- RISK DUE TO DIVORCE, LOSS OF PARENT, SERIOUS ILLNESS IN THE FAMILY, UNEMPLOYMENT OR POVERTY. WITH OORAH'S INTERVENTION, THESE CHILDREN ARE ABLE TO AVOID THE PITFALLS OF ANTI-SOCIAL AND DESTRUCTIVE BEHAVIOR THAT OFTEN BESET VULNERABLE CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1805 SWARTHMORE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKEWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08701 |
| IRS990/Advertising/Fundraising | 0 | 71605 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 50875 |
| IRS990/Advertising/ProgramServices | 0 | 39222 |
| IRS990/Advertising/Total | 0 | 161702 |
| IRS990/AllOtherContributions | 0 | 285406 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 94576 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 138394 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 95735 |
| IRS990/AllOtherExpenses/Total | 0 | 328705 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 420573 |
| IRS990/CashNonInterestBearing/EOY | 0 | 478784 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33665 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58690 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92355 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | ONE PENNSYLVANIA PLAZA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1045 DARTMOUTH LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WOODMERE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10119 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11598 |
| IRS990/ContractorCompensation/Compensation | 0 | 115128 |
| IRS990/ContractorCompensation/Compensation | 1 | 108332 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GOETZ FITZPATRICK LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | WEISS ADVISORY SERVICES LTD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14769723 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18440953 |
| IRS990/CostOfGoodsSold | 0 | 139028 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 368091 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 677014 |
| IRS990/DepreciationDepletion/Total | 0 | 1045105 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OORAH'S SERVICES ARE PROVIDED PRIMARILY TO JEWISH CHILDREN FROM DISADVANTAGED FAMILIES, OR THOSE FACING THE CHALLENGES OF IMMIGRATION TO THE U.S. FROM SUCH LOCATIONS AS THE FORMER SOVIET UNION AND ISRAEL. CHILDREN LIVING WITH STRESSFUL CIRCUMSTANCES HAVE BEEN FOUND TO BE AT A FAR GREATER THAN AVERAGE RISK FOR BECOMING INVOLVED IN ANTI-SOCIAL AND SELF DESTRUCTIVE BEHAVIORS. OORAH PROVIDES A RANGE OF PROGRAMS THAT FORM A SUPPORT NETWORK FOR THE CHILD AND FAMILY, PROVIDING STRUCTURE AS WELL AS THE MORAL AND SPIRITUAL GROUNDING INHERENT IN THE JEWISH TRADITION. PROGRAMS INCLUDE, BOYZONE AND GIRLZONE SUMMER CAMPS; PRIVATE SCHOOL TUITION ASSISTANCE FOR CHILDREN WHOSE VULNERABILITY REQUIRES TRANSFER FROM THE PEER INFLUENCES OF THEIR PUBLIC SCHOOLS; FIVE YEARLY HOLIDAY GIFT AND FOOD PACKAGES FOR APPROXIMATELY 2,000 FAMILIES; PARENT EDUCATION AND COUNSELING; FAMILY RETREATS; REGULAR RECREATIONAL PROGRAMS AND OUTINGS; VOLUNTEER BIG-BROTHER/BIG SISTER PARTNERS; TUTORING AND HOMEWORK HELP; DISBURSEMENT OF FOOD AND CLOTHING DONATIONS AND EMERGENCY CASH ASSISTANCE. A NETWORK OF VOLUNTEERS PROVIDES THE MANPOWER TO THESE PROGRAMS. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9987763 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48688 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13532 |
| IRS990/FeesForServicesAccounting/Total | 0 | 62220 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 37324 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 37324 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 323778 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 145466 |
| IRS990/FeesForServicesLegal/Total | 0 | 469244 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40220 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26327 |
| IRS990/FeesForServicesOther/Total | 0 | 66547 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 402134 |
| IRS990/ForeignGrants/Total | 0 | 402134 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 20.00 |
| 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/NameBusiness/BusinessNameLine1 | 0 | ELIYOHU MINTZ |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | CHAIM MINTZ |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | ABRAHAM BIDERMAN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | MOSHE PRUZANSKY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | AVIGDOR FRIED |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SOL S BASILYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHAYA RIVKA KIRWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALWYN GORDON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 17135 |
| 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/ReportableCompFromOrganization | 0 | 37500 |
| 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 | 25026 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 12692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 37500 |
| 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 | 26923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | GENERAL COUN |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1379098 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 90021 |
| IRS990/GainOrLoss/Securities | 0 | 11655 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 402134 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 402134 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 77687 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 90021 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 303934 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1394264 |
| IRS990/GrossReceipts | 0 | 17608656 |
| IRS990/GrossRents/Real | 0 | 134298 |
| IRS990/GrossSalesOfInventory | 0 | 229394 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 9298 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 64371 |
| IRS990/Insurance/ProgramServices | 0 | 320280 |
| IRS990/Insurance/Total | 0 | 393949 |
| IRS990/IntangibleAssets/BOY | 0 | 59046 |
| IRS990/IntangibleAssets/EOY | 0 | 424864 |
| IRS990/Interest/ManagementAndGeneral | 0 | 297798 |
| IRS990/Interest/Total | 0 | 297798 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 137083 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 121403 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 184504 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 82828 |
| IRS990/InvestmentIncomePriorYear | 0 | 20932 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 82828 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 987380 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 882786 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 227417 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9699802 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3324573 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41814961 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36316664 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38490388 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 292279 |
| IRS990/LessRentalExpenses/Real | 0 | 95607 |
| 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 | OORAH WAS ESTABLISHED AS A JEWISH OUTREACH ORGANIZATION FOR THE PURPOSE OF IMPARTING JEWISH EDUCATION,VALUES AND TRADITIONS, AS WELL AS GUIDANCE AND SUPPORT,TO JEWISH CHILDREN WHO LACK ACCESS TO THESE FUNDAMENTALS. OORAH TAKES A HOLISTIC APPROACH TO ITS MISSION, UTILIZING JEWISH TRADITION TO ENHANCE EVERY ASPECT OF CHILDREN'S LIVES, THE MAJORITY OF WHOM ARE AT- RISK DUE TO DIVORCE, LOSS OF PARENT, SERIOUS ILLNESS IN THE FAMILY, UNEMPLOYMENT OR POVERTY. WITH OORAH'S INTERVENTION, THESE CHILDREN ARE ABLE TO AVOID THE PITFALLS OF ANTI-SOCIAL AND DESTRUCTIVE BEHAVIOR THAT OFTEN BESET VULNERABLE CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIYOHU MINTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38236924 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40908907 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 90021 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 11655 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 101676 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15166 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15166 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 90366 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 90366 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 38691 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 38691 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -120429 |
| IRS990/NoncashContributions | 0 | 371936 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 63 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 202 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 61683 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 282748 |
| IRS990/Occupancy/ProgramServices | 0 | 944548 |
| IRS990/Occupancy/Total | 0 | 1288979 |
| IRS990/OfficeExpenses/Fundraising | 0 | 36352 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 247714 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 196988 |
| IRS990/OfficeExpenses/Total | 0 | 481054 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 811194 |
| IRS990/OtherAssetsTotal/EOY | 0 | 787488 |
| IRS990/OtherExpensePriorYear | 0 | 9306216 |
| IRS990/OtherExpensesCurrentYear | 0 | 10040489 |
| IRS990/OtherExpenses/Description | 0 | ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TUITIONS, SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 30465 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 223985 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2142162 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1237158 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1429893 |
| IRS990/OtherExpenses/ProgramServices | 3 | 261861 |
| IRS990/OtherExpenses/Total | 0 | 2142162 |
| IRS990/OtherExpenses/Total | 1 | 1491608 |
| IRS990/OtherExpenses/Total | 2 | 1429893 |
| IRS990/OtherExpenses/Total | 3 | 261861 |
| IRS990/OtherRevenueCurrentYear | 0 | -47321 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/Description | 0 | ESPLANADE SIAL LLC |
| IRS990/OtherRevenueMisc/Description | 1 | ESPLANADE SIAL LLC |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -45196 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -45196 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -146348 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | -146348 |
| IRS990/OtherRevenuePriorYear | 0 | 25581 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 68513 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 641893 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1776412 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2486818 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 8468 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 80120 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 220341 |
| IRS990/PayrollTaxes/Total | 0 | 308929 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2594736 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3500142 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31420 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 795738 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 598670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 795738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 795738 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 300064 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2371919 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 14484317 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 38691 |
| 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/Revenue | 0 | 795738 |
| IRS990/RevenuesLessExpensesCY | 0 | 2371919 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7707732 |
| IRS990/SalariesEtcCurrentYear | 0 | 2888102 |
| IRS990/SalariesEtcPriorYear | 0 | 1994501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14769723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18440953 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 20190511 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 14307137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 15691461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 83399785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 217126 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 88840 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 73019 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 58422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24659 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 462066 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 795738 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 2482 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 70960 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 51171 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 50030 |
| IRS990ScheduleA/NetUBI/Total | 0 | 174643 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1394264 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1812151 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2229510 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2142765 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1850586 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9429276 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 83399785 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 14769723 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 18440953 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 20190511 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 14307137 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 15691461 |
| IRS990ScheduleA/Total170/Total | 0 | 83399785 |
| IRS990ScheduleA/TotalSupport | 0 | 93465770 |
| 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 | 31489476 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2756311 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 34245787 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 475025 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 357317 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 832342 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1379098 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 399568 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12931157 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENT COSTS NETTED ON FORM 990 PART VIII 1,379,098 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SALE OF INVENTORY CLASSIFIED AS OTHER INCOME ON F/S 90,366 RENTAL INCOME CLASSIFIED AS OTHER INCOME ON F/S 38,693 INVESTMENT GAIN/LOSS CLASSIFIED AS OTHER INCOME ON F/S -89,869 DIVIDEND INCOME CLASSIFIED AS OTHER INCOME ON F/S 82,828 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT COSTS NETTED ON FORM 990 PART VIII 1,379,098 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | UBIT EXPENSES CLASSIFIED AS OTHER EXPENSE ON F/S 64,446 INTEREST EXPENSE CLASSIFIED AS OTHER EXPENSE ON F/S 297,798 INVESTMENT FEE EXPENSE CLASSIFIED AS OTHER EXPENSES 37,324 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 6278716 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6278716 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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