Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-0841715
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,938,865
Down $942,537 (-12%) from 2013
Net Assets
Down$4,918,873
Down $1,069,887 (-18%) from 2013
Liabilities
Up$2,019,992
Up $127,350 (+6.7%) from 2013
Revenue
$4,178,968
No earlier filing loaded for comparison.
Expenses
Up$4,591,231
Up $104,434 (+2.3%) from 2013
Net Income
-$412,263
No earlier filing loaded for comparison.
The kaiserman jcc exists to ensure a warm, welcoming and inclusive environment where jewish values inspire excellent social, recreational, educational, cultural, and humanitarian activities that embrace our identity and connection to israel. The kaiserman jewish community center aspires to be the premier multi-generational hub of non-denominational jewish activity. We strive to positively impact the wellness of the mind, body and spirit in an inclusive environment for this and future generations.
The kaiserman jcc exists to ensure a warm, welcoming and inclusive environment where jewish values inspire excellent social, recreational, educational, cultural, and humanitarian activities that embrace our identity and connection to israel.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,637,759 | $2,955,986 | ▼ $681,773 |
| Land, Buildings, and Equipment, Net | $2,435,575 | $2,034,568 | ▼ $401,007 |
| Accounts Receivable | $1,486,917 | $1,401,426 | ▼ $85,491 |
| Cash and Non-Interest-Bearing Accounts | $36,684 | $280,509 | ▲ $243,825 |
| Investments Other Securities | $206,313 | $234,074 | ▲ $27,761 |
| Prepaid Expenses and Deferred Charges | $53,006 | $32,203 | ▼ $20,803 |
| Savings and Temporary Cash Investments | $25,148 | $99 | ▼ $25,049 |
| Total Assets | $7,881,402 | $6,938,865 | ▼ $942,537 |
| Liabilities | |||
| Deferred Revenue | $1,666,232 | $1,591,663 | ▼ $74,569 |
| Accounts Payable and Accrued Expenses | $147,043 | $370,223 | ▲ $223,180 |
| Other Liabilities | $16,562 | $34,967 | ▲ $18,405 |
| Mortgage Notes Payable Secured by Investment Property | $62,805 | $23,139 | ▼ $39,666 |
| Total Liabilities | $1,892,642 | $2,019,992 | ▲ $127,350 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,656,712 | $2,987,040 | ▼ $669,672 |
| Unrestricted Net Assets | $2,144,688 | $1,728,813 | ▼ $415,875 |
| Permanently Rstr Net Assets | $187,360 | $203,020 | ▲ $15,660 |
| Total Net Assets Fund Balance | $5,988,760 | $4,918,873 | ▼ $1,069,887 |
| Total Liabilities and Net Assets / Fund Balance | $7,881,402 | $6,938,865 | ▼ $942,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,973,262 | $2,248,945 | $4,222,207 |
| Equipment | $61,306 | $229,912 | $291,218 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $206,313 | - | ▲ $27,761 | - | $234,074 |
| 2012 | $191,427 | - | ▲ $14,886 | - | $206,313 |
| 2011 | $170,000 | - | ▲ $21,427 | - | $191,427 |
| 2010 | $150,000 | $20,000 | ▲ $2,631 | $2,631 | $170,000 |
| 2009 | - | $150,000 | ▲ $1,389 | $1,389 | $150,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Segal | Executive Director | FT | $91,790 | $212 | $92,002 |
| Name | Title |
|---|---|
| Jo Ann Malmud | President |
| David Sherman | Vice President |
| Ron Hoxter | Vice President |
| Amy Shkedy | Board Member |
| Cindy Smukler | Board Member |
| Dan Sutton | Board Member |
| Elaine Goldberg | Board Member |
| Joseph Gordon | Board Member |
| Joshua Cohen | Board Member |
| Kate Goldstein | Board Member |
| Max Kaiserman | Board Member |
| Pauline Markey | Board Member |
| Robert B Goodman | Board Member |
| Eric Haskell | Financial Secretary |
| Marc Swarbrick | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Daniel Keating Co | Pool Renovation | - | $250,000 |
| Tri-state Building Services INC | Cleaning Service | - | $135,024 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,392,750 |
| Other Expenses | $2,198,481 |
| Total Fundraising Expense | $50,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,539,224 | $339,563 | - | $1,878,787 |
| Depreciation Depletion | $485,056 | $25,801 | $5,160 | $516,017 |
| All Other Expenses | $217,224 | $56,042 | $24,336 | $297,602 |
| Other Employee Benefits | $206,016 | $50,145 | $1,265 | $257,426 |
| Office Expenses | $108,014 | $111,953 | $625 | $220,592 |
| Payroll Taxes | $131,626 | $32,084 | $823 | $164,533 |
| Occupancy | $153,204 | $8,149 | $1,630 | $162,983 |
| Other Expenses | $102,085 | $1,338 | $4,597 | $108,020 |
| Current Officers, Directors, Trustees, and Key Employees | $41,064 | $41,064 | $9,876 | $92,004 |
| Insurance | $8,739 | $39,200 | - | $47,939 |
| Advertising | $7,288 | $15,709 | - | $22,997 |
| Travel | $15,903 | - | - | $15,903 |
| Fees for Services Accounting | - | $15,430 | - | $15,430 |
| Fees for Services Other | - | $9,928 | - | $9,928 |
| Fees for Services Legal | - | $6,990 | - | $6,990 |
| Interest | $5,219 | - | - | $5,219 |
| Total Functional Expenses | $3,777,200 | $763,665 | $50,366 | $4,591,231 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,391,231 |
| Expenses per Audited Statements | $4,591,231 |
| Total Expenses per Form 990 | $4,591,231 |
| Expenses Not Reported on Form 990 | $800,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,979 |
| Fundraising Direct Expenses | $4,597 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $36,989 | $36,989 | $4,597 | $32,392 |
| Event 1 | $23,990 | $23,990 | - | $23,990 |
| Total Events | $60,979 | $60,979 | $4,597 | $56,382 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $34,967 |
“The completed form 990 is reviewed by the executive director who reviews and makes comments and changes. After these changes have been made, form 990 is provided electronically to the members of the board of directors for their review and approval.”
“Each director, officer, committee member, advisory board member and employee holding a senior management position shall anually sign a statement which affirms such person (1) has received a copy of the conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy and (4) understands the center is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of the tax-exempt purposes. Periodic reviews are conducted by the board of directors of the center or a committee consisting solely of board members without any relationships or conflicts of interest.”
“The compensation committee reviews and approves the executive director's compensation on an annual basis.”
“Kjcc makes its governing documents, conflicts of interest policy and financial statements available to the public upon request of the administrative offices.”
“The audit committee assumes the responsibility of the oversight of the audit of the financial statements as well as the selection of an independent accountant. This process remains unchanged from the prior year.”
“The endowment funds are to be used to support specified temporarily restricted purposes.”
“Management of kjcc considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to kjcc's status as a not-for-profit entity. Management believes kjcc met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements. Kjcc's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 370223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1486917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1401426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE KAISERMAN JCC EXISTS TO ENSURE A WARM, WELCOMING AND INCLUSIVE ENVIRONMENT WHERE JEWISH VALUES INSPIRE EXCELLENT SOCIAL, RECREATIONAL, EDUCATIONAL, CULTURAL, AND HUMANITARIAN ACTIVITIES THAT EMBRACE OUR IDENTITY AND CONNECTION TO ISRAEL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15709 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22997 |
| IRS990/AllOtherContributionsAmt | 0 | 885593 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 217224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 297602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108967770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 45 HAVERFORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WYNNEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19096 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41064 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 250000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 135024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 134 N NARBERTH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 449 VEIT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NARBERTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | HUNTINGDON VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 19072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 19006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | DANIEL KEATING CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | TRI-STATE BUILDING SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | POOL RENOVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICE |
| IRS990/CostOfGoodsSoldAmt | 0 | 4776 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 885593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5772 |
| IRS990/CYOtherExpensesAmt | 0 | 2198481 |
| IRS990/CYOtherRevenueAmt | 0 | 148425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3139178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -412263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2392750 |
| IRS990/CYTotalExpensesAmt | 0 | 4591231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50366 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4178968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1666232 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1591663 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5160 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25801 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 485056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 516017 |
| IRS990/Desc | 0 | THE ROBERT J. WILF PRESCHOOL AND KINDERGARTEN AT THE KAISERMAN JCC OFFERS COMPREHENSIVE NURSERY, PRESCHOOL AND KINDERGARTEN PROGRAMS ON OUR 20-ACRE SITE. THE PRESCHOOL IS HOUSED IN THE FLORA AND JEROME P. HEILWEIL BUILDING ADJACENT TO THE CONSTON FITNESS CENTER. THE PRESCHOOL AND KINDERGARTEN PROVIDE A STIMULATING, CREATIVE ENVIRONMENT FOR CHILDREN TO HAVE FUN. WHILE ENCOURAGING THEIR COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT, WE HELP EACH CHILD BUILD FEELINGS OF POSITIVE SELF-ESTEEM. WITH THIS STRONG FOUNDATION, CHILDREN ARE EXPOSED TO THE COMPLETE PRESCHOOL EXPERIENCE AS THEY ENJOY MUSIC, ART, COMPUTERS, KINDER GYM AND SWIMMING. SOME OF THE MORE MEMORABLE EXPERIENCES INCLUDE CELEBRATING SHABBAT AND THE JEWISH HOLIDAYS. IN ADDITION, OUR FULLY LICENSED KINDERGARTEN PROGRAMS OFFER LANGUAGE ARTS, MATH, SOCIAL STUDIES, SCIENCE AND HEBREW. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -681773 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 233 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 819966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15430 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9928 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 212 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON HOXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JO ANN MALMUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC HASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC SWARBRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAX KAISERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT B GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSHUA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY SMUKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELAINE GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATE GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAULINE MARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY SHKEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETH SEGAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 91790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4597 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60979 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4188341 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51977 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47939 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5219 |
| IRS990/InterestGrp/TotalAmt | 0 | 5219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5772 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 206313 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 234074 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2478857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2435575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2034568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4513425 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | THE KAISERMAN JCC EXISTS TO ENSURE A WARM, WELCOMING AND INCLUSIVE ENVIRONMENT WHERE JEWISH VALUES INSPIRE EXCELLENT SOCIAL, RECREATIONAL, EDUCATIONAL, CULTURAL, AND HUMANITARIAN ACTIVITIES THAT EMBRACE OUR IDENTITY AND CONNECTION TO ISRAEL. THE KAISERMAN JEWISH COMMUNITY CENTER ASPIRES TO BE THE PREMIER MULTI-GENERATIONAL HUB OF NON-DENOMINATIONAL JEWISH ACTIVITY. WE STRIVE TO POSITIVELY IMPACT THE WELLNESS OF THE MIND, BODY AND SPIRIT IN AN INCLUSIVE ENVIRONMENT FOR THIS AND FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 62805 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23139 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5988760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4918873 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56382 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56382 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51977 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24149 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1630 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8149 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162983 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 220592 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1265 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206016 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 257426 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEMOLITION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2054 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 414025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 193063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 149450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 414025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16562 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34967 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40066 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40066 |
| IRS990/OtherRevenueTotalAmt | 0 | 40066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 339563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1539224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1878787 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 823 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164533 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 187360 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 203020 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3637759 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2955986 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32203 |
| IRS990/PrincipalOfficerNm | 0 | BETH SEGAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3139178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3139178 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH & RECREATION - EVEN IF YOU ARE BETTER AT LIFTING THE REMOTE THAN LIFTING WEIGHTS, OUR TRAINERS, FACILITIES AND PROGRAMS WILL GET YOU MOVING! ALL OF OUR PROGRAMS ARE RUN BY NATIONALLY CERTIFIED HEALTH AND RECREATION PROFESSIONALS. WHETHER YOU CHOOSE OUR FITNESS ROOMS, GROUP FITNESS CLASSES, AQUATICS PROGRAMS OR SPORTS LEAGUES, YOU ARE SURE TO FIND A FITNESS NICHE THAT MEETS YOUR NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 614016 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1004054 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MACCABI GAMES - THE JCC MACCABI GAMES ARE A WEEK-LONG INTERNATION SPORTING EVENT FOR JEWISH ATHLETES HELD EACH YEAR IN NORTH AMERICA. THE EXPERIENCE INCLUDES OPENING CEREMONY, INTENSE COMPETITIONS, COMMUNITY SERVICE MITZVAH PROJECTS, FUN EVENING EVENTS, HOME HOSPITALITY, AND DOWN TIME ACTIVITIES. TEAM PHILEALPHIA, ONE OF THE LARGEST DELEGATIONS PARTICIPATING IN THE GAMES EACH YEAR, IS COMPRISED OF ATHLETES FROM ALL OVER THE PHILADEPLHIA AREA AND ITS SUBURBS. ATHLETES MUST TRY OUT FOR A POSITION ON A TEAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 506729 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 489414 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FROM TOTS TO TEENS - KAISERMAN JCC PROVIDES SUMMER DAY CAMP EXPERIENCES THAT BUILDS FRIENDSHIPS AND MEMORIES TO LAST A LIFETIME. OUR DAY CAMP IS OPEN TO EVERYONE IN THE COMMUNITY. WE ARE COMMITTED TO PROVIDING AN EXCELLENT, WELL-ROUNDED SUMMER PROGRAM WHERE CHILDREN OF ALL AGES GAIN KNOWLEDGE, SKILLS, SELF-ESTEEM AND CONFIDENCE. OUR CAMPERS HAVE THE OPPORTUNITY TO LEARN ABOUT JEWISH TRADITIONS AND CONNECT WITH THEIR HERITAGE. IN ADDITION, THE KAISERMAN JCC OFFERS A FULL INCLUSION PROGRAM FOR CHILDREN WITH SPECIAL NEEDS, BRINGING CHILDREN OF ALL ABILITIES TOGETHER TO LEARN, GROW, UNDERSTAND AND APPRECIATE ONE ANOTHER'S DIFFERENCES. SUPERVISORS, SPECIALISTS AND COUNSELORS ARE ALL CAREFULLY SELECTED BASED ON EXPERIENCE AND ABILITY TO RELATE TO CHILDREN. THEY HELP TO PROVIDE A SAFE, NURTURING ENVIRONMENT THAT BUILDS A SENSE OF INDEPENDENCE AND INDIVIDUAL ACCOMPLISHMENT FOR OUR CAMPERS.KID'S TIME IS OUR SIGNATURE AFTER-SCHOOL CARE PROGRAM. KNOWN THROUGHOUT THE LOWER MERION SCHOOL DISTRICT AS "THE PLACE FOR YOUR CHILD TO BE" WHEN THE SCHOOL DAY IS OVER, KIDS TIME PICKS YOUR CHILD UP AT SCHOOL AND BRINGS THEM TO THE JCC. FUN-FILLED ACTIVITIES SUCH AS SWIM, GYM TIME, OUTDOOR PLAY AS OFTEN AS POSSIBLE, ART, COOKING AND MORE. ABOVE ALL...NO TV AND NO HAND-HELD VIDEO GAMES!BEFORE SCHOOL PROGRAM (BED HEADS) - THIS IS AN ALL NEW PROGRAM OFFERED TO CHILDREN IN GRADES K-5 FROM PENN WYNNE, MERION, CYNWYD, PENN VALLEY AND BELMONT HILLS ELEMENTARY SCHOOLS! CHILDREN CAN BRING THEIR OWN KOSHER DAIRY BREAKFAST AND RELAX OR USE THIS TIME TO STUDY/PREPARE FOR THE DAY AHEAD OF THEM IN OUR NEW "CHILDREN'S LOUNGE." PUZZLES, GAMES & ART SUPPLIES WILL BE AVAILABLE ALONG WITH AN ASSORTMENT OF BOOKS IN OUR READING CENTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1836489 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 712356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1371677 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4754 |
| IRS990/PYOtherExpensesAmt | 0 | 1988915 |
| IRS990/PYOtherRevenueAmt | 0 | 173228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2432321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -504817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2497882 |
| IRS990/PYTotalExpensesAmt | 0 | 4486797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3981980 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -412263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 51977 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1025397 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1889413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1511364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1623055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1951316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1668653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8643801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 282347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2135124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2432321 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.