Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$674,772
Up $37,285 (+5.8%) from 2014
Net Assets
Up$439,617
Up $1,622 (+0.4%) from 2014
Liabilities
Up$235,155
Up $35,663 (+18%) from 2014
Revenue
Down$381,263
Down $68,920 (-15%) from 2014
Expenses
Down$379,633
Down $139,265 (-27%) from 2014
Net Income
Up$1,630
Up $70,345 (+102%) from 2014
To promote and foster the Italian American Culture
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $593,167 | $581,948 | ▼ $11,219 |
| Cash and Non-Interest-Bearing Accounts | $27,840 | $74,226 | ▲ $46,386 |
| Accounts Receivable | $6,025 | $9,925 | ▲ $3,900 |
| Intangible Assets | $6,433 | $6,252 | ▼ $181 |
| Inventories for Sale or Use | $3,422 | $2,421 | ▼ $1,001 |
| Prepaid Expenses and Deferred Charges | $600 | - | - |
| Total Assets | $637,487 | $674,772 | ▲ $37,285 |
| Liabilities | |||
| Other Liabilities | $60,718 | $127,760 | ▲ $67,042 |
| Accounts Payable and Accrued Expenses | $101,318 | $73,527 | ▼ $27,791 |
| Deferred Revenue | $37,456 | $33,868 | ▼ $3,588 |
| Total Liabilities | $199,492 | $235,155 | ▲ $35,663 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $405,143 | $406,781 | ▲ $1,638 |
| Temporarily Rstr Net Assets | $32,852 | $32,836 | ▼ $16 |
| Total Net Assets Fund Balance | $437,995 | $439,617 | ▲ $1,622 |
| Total Liabilities and Net Assets / Fund Balance | $637,487 | $674,772 | ▲ $37,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $565,177 | $244,636 | $809,813 |
| Equipment | $16,771 | $85,236 | $102,007 |
| Name | Title |
|---|---|
| Nick Vangel | Vice Chairman |
| John Ferrentino | Chariman |
| Giuseppe Zerillo | Secretary |
| Peter Volpe | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $291,294 |
| Salaries, Compensation, and Employee Benefits | $87,629 |
| Grants and Similar Amounts Paid | $710 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,841 | $10,400 | $0 | $81,241 |
| All Other Expenses | $76,307 | $1,048 | $0 | $77,355 |
| Insurance | $35,070 | $0 | $0 | $35,070 |
| Depreciation Depletion | $17,991 | $1,990 | $0 | $19,981 |
| Occupancy | $13,519 | $1,500 | $0 | $15,019 |
| Office Expenses | $9,133 | $1,015 | $0 | $10,148 |
| Payroll Taxes | $5,750 | $638 | $0 | $6,388 |
| Fees for Services Accounting | $0 | $4,400 | $0 | $4,400 |
| Other Expenses | $4,078 | $0 | $0 | $4,078 |
| Interest | $2,334 | $0 | $0 | $2,334 |
| Grants to Domestic Orgs | $710 | - | - | $710 |
| Travel | $324 | $0 | $0 | $324 |
| Total Functional Expenses | $352,549 | $27,084 | $0 | $379,633 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $198,476 |
| Fundraising Direct Expenses | $84,064 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Events | - | - | - | - |
| Liability | Amount |
|---|---|
| Payroll liabilties | $77,760 |
| Loans payable | $50,000 |
| SBA Loan | - |
“At board of director meetings”
“Members”
“Insurance”
“Banquet Center”
“Hall and grounds rental”
“Micellaneous”
“Class and program expenses”
“Class refunds”
“Office Supples”
“Advertising and website”
“Miscellaneous expense”
“Telephone”
“Equipment rental and maintenance”
“Insurance”
“License and permits”
“Dues and Subscritpions”
“Bank Service Charge”
“Credit Card Merchant fees”
“Miscellaneous taxes”
“Meals”
“Water cooler”
“Website & Architect fees”
“Accounts Receivable, Net”
“Inventories for Sale or Use”
“Prepaid Expenses and Deferred Charges”
“Accounts Payable and Accrued Expenses”
“Deferred Revenue”
“Payables to Officers, Key Employees, etc.”
“Bank and merchant fees 5304. 4774. 530. 0.”
“Payroll service fees 948. 854. 94. 0.”
“Insurance-Health 14984. 14984. 0. 0.”
“Dues and subscriptions 10. 10. 0. 0.”
“License and permits 395. 395. 0. 0.”
“Cleaning 12894. 12894. 0. 0.”
“Landscaping, repairs and maintenance 37285. 37285. 0. 0.”
“Pest control 239. 208. 31. 0.”
“Telephone 3937. 3544. 393. 0.”
“Miscellaneous 1359. 1359. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73527 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote and foster the Italian American culture |
| IRS990/AllOtherContributionsAmt | 0 | 79952 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77355 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARRELL MARCHIORETTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7083455933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 W Division |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stone Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60165 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 710 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 291294 |
| IRS990/CYOtherRevenueAmt | 0 | 232248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87629 |
| IRS990/CYTotalExpensesAmt | 0 | 379633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37456 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33868 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19981 |
| IRS990/Desc | 0 | TO PROMOTE AND FOSTER THE ITALIAN CULTURE AND THE CATHOLIC RELIGION IN THE COMMUNITY AND TO MAINTAIN AND MANAGE THE PROPERTY KNOWN AS THE SACRED HEART SEMINARY AND ITALIAN CULTURAL CENTER AND ITS GROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 290902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN FERRENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK VANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GIUSEPPE ZERILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER VOLPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chariman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84064 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 198476 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 710 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 710 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 465327 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 117003 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35070 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6433 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6252 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/InterestGrp/TotalAmt | 0 | 2334 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3422 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2421 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 329872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 593167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 581948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 911820 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote and foster the Italian American culture |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 437995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 439617 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 114412 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 114412 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 833 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117003 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 117003 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15019 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10148 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Teachers and class expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Consulting |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Advertising and website |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4078 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60718 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127760 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Insurance Settlement |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70841 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81241 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6388 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE SPATA CHAIRMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Classes and Tuitions |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69063 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE COUNSELING, LANGUAGE LESSONS AND OTHER VARIOUS CLASSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61647 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 69063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133964 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1480 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 371634 |
| IRS990/PYOtherRevenueAmt | 0 | 231939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145784 |
| IRS990/PYTotalExpensesAmt | 0 | 518898 |
| IRS990/PYTotalRevenueAmt | 0 | 450183 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1630 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 117003 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 317941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 520081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 257249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 257249 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 777341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375731 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 777341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 777353 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 565177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 244636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 809813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 77760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loans payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilties |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 581948 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 127760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner Events |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RENATO TURANO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ANTHONY FORNELLI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 50000 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | At board of director meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Banquet Center |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Hall and grounds rental |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Micellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Class and program expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Class refunds |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office Supples |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advertising and website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment rental and maintenance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | License and permits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues and Subscritpions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Service Charge |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Credit Card Merchant fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Miscellaneous taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Meals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Water cooler |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Website & Architect fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Receivable, Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Inventories for Sale or Use |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Prepaid Expenses and Deferred Charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accounts Payable and Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Deferred Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Payables to Officers, Key Employees, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Bank and merchant fees 5304. 4774. 530. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Payroll service fees 948. 854. 94. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Insurance-Health 14984. 14984. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Dues and subscriptions 10. 10. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | License and permits 395. 395. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Cleaning 12894. 12894. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Landscaping, repairs and maintenance 37285. 37285. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Pest control 239. 208. 31. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Telephone 3937. 3544. 393. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Miscellaneous 1359. 1359. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.