Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-2124847
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 29.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$475,975
Down $48,806 (-9.3%) from 2012
Net Assets
Down$460,287
Down $53,588 (-10%) from 2012
Liabilities
Up$15,688
Up $4,782 (+44%) from 2012
Revenue
Up$354,580
Up $14,118 (+4.1%) from 2012
Expenses
Up$399,057
Up $15,502 (+4.0%) from 2012
Net Income
Down-$44,477
Down $1,384 (-3.2%) from 2012
Goal's mission is dedicated to providing high quality enrichment programming in under-served
Goal's mission is dedicated to providing high quality enrichment programming that assists children from under-served communities in their educational and personal growth and to help them value the quality of their lives and become strong contibutors to the communities in which they live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $481,808 | $437,513 | ▼ $44,295 |
| Prepaid Expenses and Deferred Charges | $42,973 | $38,462 | ▼ $4,511 |
| Total Assets | $524,781 | $475,975 | ▼ $48,806 |
| Liabilities | |||
| Other Liabilities | $10,906 | $15,688 | ▲ $4,782 |
| Total Liabilities | $10,906 | $15,688 | ▲ $4,782 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $513,875 | $460,287 | ▼ $53,588 |
| Total Net Assets Fund Balance | $513,875 | $460,287 | ▼ $53,588 |
| Total Liabilities and Net Assets / Fund Balance | $524,781 | $475,975 | ▼ $48,806 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bryan Powell | Executive Director | FT | $103,791 | $103,791 |
| Joan Horton | Board Member 1/1-7/31 | - | $7,269 | $7,269 |
| Name | Title |
|---|---|
| Howard Clyman | Chairman/president |
| Larry Litoff | Vice President |
| Doris Koenig | Board Member |
| Douglas a Geiger | Board Member |
| Lisa Maik | Board Member |
| Paul Takats | Board Member |
| Bryan Kievit | Secretary |
| Jeffrey Kaplan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $243,458 |
| Other Expenses | $102,599 |
| Total Fundraising Expense | $99,046 |
| Professional Fundraising Fees | $53,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,654 | $38,406 | $0 | $111,060 |
| Other Salaries and Wages | $100,944 | $0 | $0 | $100,944 |
| All Other Expenses | $5,889 | $12,596 | $46,046 | $64,531 |
| Fees for Services Professional Fundraising | - | - | $53,000 | $53,000 |
| Payroll Taxes | $14,820 | $3,099 | $0 | $17,919 |
| Other Employee Benefits | $9,474 | $4,061 | $0 | $13,535 |
| Fees for Services Accounting | $0 | $7,730 | $0 | $7,730 |
| Insurance | $5,010 | $2,124 | $0 | $7,134 |
| Fees for Services Other | $3,680 | $0 | $0 | $3,680 |
| Advertising | $0 | $744 | $0 | $744 |
| Office Expenses | $0 | $662 | $0 | $662 |
| Other Expenses | $250 | $0 | $0 | $250 |
| Total Functional Expenses | $230,589 | $69,422 | $99,046 | $399,057 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,448 |
| Professional Fundraising Fees | $53,000 |
| Fundraising Direct Expenses | $21,195 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $359,785 | $62,448 | $60,516 | $1,932 |
| Total Events | $359,785 | $62,448 | $118,511 | $-56,063 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joan Horton | Director | Fundraising Event Planner | No | $28,000 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $8,518 |
| Accrued Expenses | $7,000 |
| Other Current Liabilities | $170 |
“Research was done for comparative salary ranges”
“Research was done for comparative salary ranges”
“Financial statements are available on organization's website”
“Form 990 is reviewed by the chairman and treasurer”
“Line 5 - change in unrealized gain(loss) on mutual funds”
“Solicitation of independent bids”
“Review of any possible conflicts”
“Prepaid expenses loans & exchanges”
“Accrued expenses payroll taxes payable”
“Credit card fees 6847. 6847. Telephone 2286. 2286. Event space rental/catering/bar 36800. 36800. Event expenses 7516. 7516. Summer program 4209. 4209. Cooking classes 744. 744. Conference/meeting exp 1891. 1891. Misc expenses 4238. 936. 1572. 1730.”
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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GOAL'S MISSION IS DEDICATED TO PROVIDING HIGH QUALITY ENRICHMENT PROGRAMMING THAT ASSISTS CHILDREN FROM UNDER-SERVED COMMUNITIES IN THEIR EDUCATIONAL AND PERSONAL GROWTH AND TO HELP THEM VALUE THE QUALITY OF THEIR LIVES AND BECOME STRONG CONTIBUTORS TO THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 744 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46046 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHAEL DANCHAK CFP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158629876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 419 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW HOPE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18938 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38406 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72654 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 297337 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15990 |
| IRS990/CYOtherExpensesAmt | 0 | 102599 |
| IRS990/CYOtherRevenueAmt | 0 | 41253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243458 |
| IRS990/CYTotalExpensesAmt | 0 | 399057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99046 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 53000 |
| IRS990/CYTotalRevenueAmt | 0 | 354580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED EDUCATIONAL PROGRAMS TO APPROXIMATELY 88 UNDERPRIVELEDGED CHILDREN IN GRADES 3 THRU 8 DURING THE YEAR. THE PROGRAM UTILIZES EARLY INTERVENTION STRATEGIES TO GIVE UNDER-SERVED STUDENTS THE OPPORTUNITY TO IMPROVE THE QUALITY OF THEIR LIVES AND MAKE MORE MEANINGFUL CONTIBUTIONS TO THEIR COMMUNITY. THE CIRRICULUM EXPOSES THE STUDENTS TO LEARNING OPPORTUNITIES NOT OTHERWISE AVAILABLE TO THEM. THE CHILDREN SERVED, SHOWED IMPROVED READING AND MATH SKILLS AND EXHIBIT A GREATER INTEREST IN LEARNING. PROGRAM ATTRIBUTES INCLUDE STRONG SCHOOL AND PARENTAL SUPPORT, EXPERT TEACHERS, AND A COMMITTED BOARD OF DIRECTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 230589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7730 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7730 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3680 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 53000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 53000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JEFFREY KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA MAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD CLYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY LITOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN KIEVIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL TAKATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DORIS KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS A GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN POWELL |
| 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 | 7269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103791 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| 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 1/1-7/31 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 297337 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21195 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62448 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 375775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7134 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15990 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | GOAL'S MISSION IS DEDICATED TO PROVIDING HIGH QUALITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 513875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460287 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41253 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41253 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9111 |
| IRS990/NoncashContributionsAmt | 0 | 12000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13535 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOCAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIP EXP |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15688 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100944 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17919 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42973 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38462 |
| IRS990/PrincipalOfficerNm | 0 | JEFF KAPLAN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 298789 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16652 |
| IRS990/PYOtherExpensesAmt | 0 | 121235 |
| IRS990/PYOtherRevenueAmt | 0 | 25021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209320 |
| IRS990/PYTotalExpensesAmt | 0 | 383555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 53000 |
| IRS990/PYTotalRevenueAmt | 0 | 340462 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 481808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 437513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 297337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1729824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77524 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78360 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1416221 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 313603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 297337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1729824 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1807348 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 8518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15688 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | EVENT MGMT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 359785 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 334785 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | AARON CONSULTING COMPANY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 297337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 297337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 118511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 359785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 359785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BENEFIT/AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -56063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 21195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 21195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 60516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 60516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 36800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 36800 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 359785 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 334785 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 25000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOAN HORTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 28000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FUNDRAISING EVENT PLANNER |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESEARCH WAS DONE FOR COMPARATIVE SALARY RANGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESEARCH WAS DONE FOR COMPARATIVE SALARY RANGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE CHAIRMAN AND TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 5 - CHANGE IN UNREALIZED GAIN(LOSS) ON MUTUAL FUNDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SOLICITATION OF INDEPENDENT BIDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVIEW OF ANY POSSIBLE CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PREPAID EXPENSES LOANS & EXCHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCRUED EXPENSES PAYROLL TAXES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CREDIT CARD FEES 6847. 6847. TELEPHONE 2286. 2286. EVENT SPACE RENTAL/CATERING/BAR 36800. 36800. EVENT EXPENSES 7516. 7516. SUMMER PROGRAM 4209. 4209. COOKING CLASSES 744. 744. CONFERENCE/MEETING EXP 1891. 1891. MISC EXPENSES 4238. 936. 1572. 1730. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 524781 |
| IRS990/TotalAssetsEOYAmt | 0 | 475975 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 524781 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 475975 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 297337 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 99046 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69422 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 399057 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15688 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.