Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7131209
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,043,973
Up $1,353,377 (+20%) from 2011
Net Assets
Up$7,454,173
Up $1,184,483 (+19%) from 2011
Liabilities
Up$589,800
Up $168,894 (+40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,085,385
Up $292,526 (+6.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
New Bridge Foundation provides high quality, culturally competent drug and alcohol services to adults and adolescents. The primary treatment goal of each of the New Bridge Foundation programs is to provide adults and adolescents with the education, support, and skills necessary to live productive and healthy lives without the use of drugs or alcohol.
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 | 45411 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73884 |
| IRS990/AccountsReceivable/BOY | 0 | 725777 |
| IRS990/AccountsReceivable/EOY | 0 | 790128 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The New Bridge Foundation provides individual and group counseling and education with the goal to provide adults and adolescents with the education, support, and skills necessary to live productive and healthy lives without the use of drugs or alcohol. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1841 BERKELEY WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BERKELEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94703 |
| IRS990/AllOtherContributions | 0 | 6943 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5360 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 468 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5750 |
| IRS990/AllOtherExpenses/Total | 0 | 11578 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 990473 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2321754 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 199625 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 199625 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4472 |
| IRS990/ConferencesMeetings/Total | 0 | 4472 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6943 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2862 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 117334 |
| IRS990/DepreciationDepletion/Total | 0 | 117334 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BRIDGE ONE: BRIDGE ONE IS A RESIDENTIAL THERAPEUTIC COMMUNITY FOR CHEMICALLY DEPENDENT ADULTS. IT IS A STRUCTURED LONG TERM PROGRAM IN WHICH THE COMMUNITY AND THE GROUP PROCESS ARE VIEWED AS CRITICAL TOOLS FOR THE CLIENTS' RECOVERY. BRIDGE II: BRIDGE II IS A SHORT-TERM PROGRAM WITH THREE LEVELS OF CARE: RESIDENTIAL, DAY TREATMENT, AND INTENSIVE OUTPATIENT. RESIDENTIAL: THE RESIDENTIAL PROGRAM IS A STRUCTURED PROGRAM FOR CHEMICALLY DEPENDENT ADULTS. THIS PROGRAM IS DESIGNED TO MEET THE NEEDS OF CLIENTS WHO REQUIRE AROUND-THE-CLOCK SUPERVISION AND HAVE NO OUTSIDE SUPPORT SYSTEM. DAY TREATMENT: THE DAY TREATMENT PROGRAM IS A STRUCTURED PROGRAM FOR CHEMICALLY DEPENDENT ADULTS THAT OFFERS TREATMENT SIX DAYS PER WEEK. THIS PROGRAM IS DESIGNED TO MEET THE NEEDS OF CLIENTS WHO REQUIRE A FULL DAY OF TREATMENT, YET CAN GO HOME TO A CLEAN AND SOBER ENVIRONMENT. INTENSIVE OUTPATIENT: THE INTENSIVE OUTPATIENT PROGRAM IS A PSYCHO EDUCATIONAL TREATMENT PROGRAM THAT OFFERS SERVICES FOUR DAYS PER WEEK AND IS DESIGNED TO MEET THE NEEDS OF CLIENTS WHO ARE EITHER EMPLOYED OR ATTENDING SCHOOL. ASPIRE: ASPIRE IS A SCHOOL-BASED PROGRAM THAT WORKS WITH YOUTH, FAMILIES, AND SCHOOL PERSONNEL TO RAISE AWARENESS ABOUT ALCOHOL AND DRUGS AND TO PROVIDE EARLY INTERVENTIONS WITH AT-RISK YOUTH. SERVICES ARE DESIGNED TO RAISE SELF-ESTEEM, TO INCREASE THE YOUTHS' UNDERSTANDING OF THE NEGATIVE EFFECTS OF DRUGS AND ALCOHOL, TO DECREASE THE USE OF DRUGS AND ALCOHOL IN STUDENTS THAT ARE EXHIBITING EARLY SIGNS OF THIS BEHAVIOR, AND TO IMPROVE SCHOOL PERFORMANCE. DETOXIFICATION: THE DETOXIFICATION PROGRAM IS FOR THOSE INDIVIDUALS WHO MAY EXPERIENCE WITHDRAWAL SYMPTOMS FROM VARIOUS SUBSTANCES AND PROVIDE AROUND THE CLOCK ATTENTION, SUPPORT, AND NON-MEDICAL AND MEDICAL INTERVENTIONS TO MONITOR AND EASE THE DETOXIFICATION PROCESS. APPROXIMATELY 600 CLIENTS WERE SERVED DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4474847 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18731 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 33668 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52399 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 270 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1319 |
| IRS990/FeesForServicesLegal/Total | 0 | 1589 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35374 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 518949 |
| IRS990/FeesForServicesOther/Total | 0 | 554323 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| 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 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM SEGESTA ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC GREENLEAF PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MILDRED CREAR RN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NEIL DICKMAN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KOSTA MARKAKIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS KENNEDY MA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN V BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK STAGGERS JR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHNNY JOHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SYLVIA RICCI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 207000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 24000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 158403 |
| 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/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Clinical Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6269868 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14268 |
| IRS990/InformationTechnology/ProgramServices | 0 | 96626 |
| IRS990/InformationTechnology/Total | 0 | 110894 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 67286 |
| IRS990/Insurance/Total | 0 | 67286 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23996 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23996 |
| IRS990/InvestmentIncomePriorYear | 0 | 35572 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23996 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1105720 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3757993 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2728884 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2652273 |
| 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 | The New Bridge Foundation provides |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KOSTA MARKAKIS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6269690 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7454173 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46967 |
| IRS990/Occupancy/ProgramServices | 0 | 372929 |
| IRS990/Occupancy/Total | 0 | 419896 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24939 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 157578 |
| IRS990/OfficeExpenses/Total | 0 | 182517 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5455 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5455 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31124 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 252812 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 283936 |
| IRS990/OtherExpensePriorYear | 0 | 1458281 |
| IRS990/OtherExpensesCurrentYear | 0 | 1820620 |
| IRS990/OtherExpenses/Description | 0 | Household supplies |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Recreational activities |
| IRS990/OtherExpenses/Description | 3 | Medical |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 448 |
| IRS990/OtherExpenses/ProgramServices | 0 | 92743 |
| IRS990/OtherExpenses/ProgramServices | 1 | 123804 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3478 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38995 |
| IRS990/OtherExpenses/Total | 0 | 92749 |
| IRS990/OtherExpenses/Total | 1 | 123958 |
| IRS990/OtherExpenses/Total | 2 | 3478 |
| IRS990/OtherExpenses/Total | 3 | 39443 |
| IRS990/OtherLiabilities/BOY | 0 | 375495 |
| IRS990/OtherLiabilities/EOY | 0 | 515916 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 156899 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2165319 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2322218 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22514 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 214597 |
| IRS990/PayrollTaxes/Total | 0 | 237111 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 53386 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 168489 |
| IRS990/PensionPlanContributions/Total | 0 | 221875 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 158871 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 169231 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 6238929 |
| IRS990/ProgramServiceRevenue/Description | 0 | Participant Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5138914 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6238929 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1184483 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6238929 |
| IRS990/RevenuesLessExpensesCY | 0 | 1184483 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 384489 |
| IRS990/SalariesEtcCurrentYear | 0 | 3264765 |
| IRS990/SalariesEtcPriorYear | 0 | 3334578 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2081136 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2105132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1866634 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1828989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1889949 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2182881 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2069063 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9837516 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 23996 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 35572 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18095 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 82138 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 140381 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 300182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4403234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3312787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3231753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3384265 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3342671 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17674710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 23996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 35572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 82138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 140381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 300182 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 27512226 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6269868 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5141776 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5121702 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5567146 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5411734 |
| IRS990ScheduleA/Total509/Total | 0 | 27512226 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 27812408 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1481675 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 700338 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2182013 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7504 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 169942 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 177446 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1184483 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1184483 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5085385 |
| IRS990ScheduleD/Land/BookValue | 0 | 924869 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 924869 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 235108 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 233821 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 468929 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5455 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3117 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1619 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4736 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 511711 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4205 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued liabilites |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Other |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6269868 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5455 |
| IRS990ScheduleD/TotalExpenses | 0 | 5085385 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5085385 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 515916 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2652273 |
| IRS990ScheduleD/TotalRevenue | 0 | 6269868 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6269868 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5085385 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6269868 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 177000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 128403 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 265412 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 204708 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KOSTA MARKAKIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | SYLVIA RICCI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 41400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 31681 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 248400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 190084 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 163460 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Rent |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JACK B GOLDBERG FOUNDATION |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.