Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,153,773
Down $663,111 (-17%) from 2012
Net Assets
Up$2,655,292
Up $708,809 (+36%) from 2012
Liabilities
Down$498,481
Down $1,371,920 (-73%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,879,816
Down $297,545 (-4.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Njedge.net supports new jersey's research and education community as well as government and industry partnerships with its deployment of a regional optical network providing statewide broadband access and state of the art emerging technologies to enrich the educational and research missions of its members.
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 | 760481 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94680 |
| IRS990/AccountsReceivable/BOY | 0 | 807409 |
| IRS990/AccountsReceivable/EOY | 0 | 136869 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Attachment 1 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 218 central avenue suite 5100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | newark |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 071021982 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3216 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35593 |
| IRS990/AllOtherExpenses/Total | 0 | 38809 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75240 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 133760 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 209000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 126809 |
| IRS990/ConferencesMeetings/Total | 0 | 126809 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 41 PAGE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OAKLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07436 |
| IRS990/ContractorCompensation/Compensation | 0 | 114750 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADVANCED TECHNOLOGY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ERIC KULMALA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 132417 |
| IRS990/DeferredRevenue/EOY | 0 | 157560 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 264757 |
| IRS990/DepreciationDepletion/Total | 0 | 264757 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NJEDGE.NET PROCURES, OPERATES AND MANAGES A STATE-WIDE NETWORK SOLEY ON BEHALF OF EDUCATIONAL AND RESEARCH INSTITUTIONS IN NJ. THIS IS A 24/7, YEAR ROUND OPERATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5211983 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17587 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17587 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 82880 |
| IRS990/FeesForServicesLegal/Total | 0 | 82880 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 386336 |
| IRS990/FeesForServicesManagement/Total | 0 | 386336 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 50.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE LASKARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENISE ROMANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOEL BLOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James McCarthy |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWARD CHAPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SR ROSEMARY JEFFRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL KONDRACH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NEAL STURM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDWARD YAW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVEN ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JACK FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL RASIMOWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LAURENCE COCCO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | David Ullman |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Susan Henderson |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Harvey Kesselman |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Kathleen Waldron |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Eugene Cornaccia |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Patrick Progar |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Susan Bowen |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | BRIAN GATELY |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Sujay Daniel |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | SHERI PRUPIS |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | JAmes STANKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Bruce D Tyrrell |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 16884 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 16884 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 21105 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 21105 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 21105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 210209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 175475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 165550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 115574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 127306 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 121420 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO AND 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 20 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 21 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | NETWORK ARCHITECT |
| IRS990/Form990PartVIISectionA/Title | 23 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 24 | DIRECTOR- INTERNET Engineering |
| IRS990/Form990PartVIISectionA/Title | 25 | Program Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6588625 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8039 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3751 |
| IRS990/InformationTechnology/Total | 0 | 11790 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 127520 |
| IRS990/IntangibleAssets/EOY | 0 | 112200 |
| IRS990/Interest/ProgramServices | 0 | 14952 |
| IRS990/Interest/Total | 0 | 14952 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 717771 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1286372 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 745394 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 568601 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | NJEDGE.NET SUPPORTS NEW JERSEY'S RESEARCH AND EDUCATION COMMUNITY AS WELL AS GOVERNMENT AND INDUSTRY PARTNERSHIPS WITH ITS DEPLOYMENT OF A REGIONAL OPTICAL NETWORK PROVIDING STATEWIDE BROADBAND ACCESS AND STATE OF THE ART EMERGING TECHNOLOGIES TO ENRICH THE EDUCATIONAL AND RESEARCH MISSIONS OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 948905 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 162331 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE LASKARIS |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1946483 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2655292 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 84624 |
| IRS990/Occupancy/Total | 0 | 84624 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3729 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14419 |
| IRS990/OfficeExpenses/Total | 0 | 18148 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2050776 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2329012 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55960 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 99485 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 155445 |
| IRS990/OtherExpensePriorYear | 0 | 4740606 |
| IRS990/OtherExpensesCurrentYear | 0 | 4307198 |
| IRS990/OtherExpenses/Description | 0 | MEMBER NETWORK |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | COMPUTER EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1550 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1491 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2886114 |
| IRS990/OtherExpenses/ProgramServices | 1 | 320424 |
| IRS990/OtherExpenses/ProgramServices | 2 | 102394 |
| IRS990/OtherExpenses/ProgramServices | 3 | -70000 |
| IRS990/OtherExpenses/Total | 0 | 2887664 |
| IRS990/OtherExpenses/Total | 1 | 320424 |
| IRS990/OtherExpenses/Total | 2 | 103885 |
| IRS990/OtherExpenses/Total | 3 | -70000 |
| IRS990/OtherLiabilities/BOY | 0 | 28598 |
| IRS990/OtherLiabilities/EOY | 0 | 83910 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 411264 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 796909 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1208173 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 85785 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7091 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 6588625 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | LICENSING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6141189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6269253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 248229 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 71143 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6269253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 248229 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 71143 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 708809 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6588625 |
| IRS990/RevenuesLessExpensesCY | 0 | 708809 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36172 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1572618 |
| IRS990/SalariesEtcPriorYear | 0 | 1436755 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6588625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6141189 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5702690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5273746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5960592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 29666842 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.