Civic Intelligence

Kipp Cooper Norcross a New Jersey Nonprofit Corporation

990 • Fiscal year 2020 • EIN 45-5040456

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization ProfileWWW.KIPPNJ.ORG
60 Park Place No 802Newark, NJ 07102

(973) 705-3209

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Net Margin

19th percentile

-4.5%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$166,794

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Asset Growth

84th percentile

12%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

11%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$121,615,227

Up $13,501,065 (+12%) from 2019

Net Assets

Down

-$7,598,650

Down $1,690,271 (-29%) from 2019

Liabilities

Up

$129,213,877

Up $15,191,336 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$37,471,886

Up $3,717,244 (+11%) from 2019

Expenses

Up

$39,162,157

Up $4,245,748 (+12%) from 2019

Net Income

Down

-$1,690,271

Down $528,504 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $3,495Liabilities 2013: $2252013Assets 2014: $1,181,029Liabilities 2014: $330,863Net Assets 2014: $850,1662014Assets 2015: $56,502,987Liabilities 2015: $56,112,613Net Assets 2015: $390,3742015Assets 2016: $59,718,883Liabilities 2016: $59,421,069Net Assets 2016: $297,8142016Assets 2017: $90,331,966Liabilities 2017: $87,692,543Net Assets 2017: $2,639,4232017Assets 2018: $107,016,051Liabilities 2018: $108,367,819Net Assets 2018: -$1,351,7682018Assets 2019: $108,114,162Liabilities 2019: $114,022,541Net Assets 2019: -$5,908,3792019Assets 2020: $121,615,227Liabilities 2020: $129,213,877Net Assets 2020: -$7,598,6502020Assets 2021: $124,104,698Liabilities 2021: $123,273,565Net Assets 2021: $831,1332021Assets 2022: $149,839,961Liabilities 2022: $146,661,980Net Assets 2022: $3,177,9812022Assets 2023: $211,683,054Liabilities 2023: $206,383,911Net Assets 2023: $5,299,1432023Assets 2024: $205,235,922Liabilities 2024: $203,557,609Net Assets 2024: $1,678,3132024

Highlighted filing

2020

Assets$121,615,227
Liabilities$129,213,877
Net Assets-$7,598,650
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $3,495Expenses 2013: $225Net Income 2013: $3,2702013Revenue 2014: $1,094,615Expenses 2014: $247,719Net Income 2014: $846,8962014Revenue 2015: $6,350,698Expenses 2015: $6,810,490Net Income 2015: -$459,7922015Revenue 2016: $15,577,590Expenses 2016: $14,315,025Net Income 2016: $1,262,5652016Revenue 2017: $23,577,991Expenses 2017: $21,236,382Net Income 2017: $2,341,6092017Revenue 2018: $31,636,223Expenses 2018: $35,627,414Net Income 2018: -$3,991,1912018Revenue 2019: $33,754,642Expenses 2019: $34,916,409Net Income 2019: -$1,161,7672019Revenue 2020: $37,471,886Expenses 2020: $39,162,157Net Income 2020: -$1,690,2712020Revenue 2021: $49,986,019Expenses 2021: $41,556,236Net Income 2021: $8,429,7832021Revenue 2022: $52,820,020Expenses 2022: $50,473,172Net Income 2022: $2,346,8482022Revenue 2023: $65,584,678Expenses 2023: $63,463,516Net Income 2023: $2,121,1622023Revenue 2024: $72,370,182Expenses 2024: $75,991,012Net Income 2024: -$3,620,8302024

Highlighted filing

2020

Revenue$37,471,886
Expenses$39,162,157
Net Income-$1,690,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$37,471,886
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for charitable and educational purposes within the meaning of the Section 501c3 of the IRS Revenue code of 1986 to operate nonprofit educat. institutions, including, but not limited to, a renaissance school or schools, within the State of NJ and to deal generally therein

The corporation is organized and operated exclusively for charitable and educational purposes within the meaning of the section 501(c)(3) of the irs revenue code of 1986 to oprate nonprofit educational institutions in nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,049,072$86,265,143▲ $14,216,071
Cash and Non-Interest-Bearing Accounts$26,977,918$21,764,245▼ $5,213,673
Pledges and Grants Receivable$1,488,264$3,957,798▲ $2,469,534
Cap Stk Tr Prin Current Funds$753,570$2,398,645▲ $1,645,075
Prepaid Expenses and Deferred Charges$245,339$24,428▼ $220,911
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-6,661,949$-9,997,295▼ $3,335,346
Total Assets$108,114,162$121,615,227▲ $13,501,065
Other Assets Total$7,353,569$9,603,613▲ $2,250,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,426,422$105,904,510▼ $521,912
Accounts Payable and Accrued Expenses$1,193,211$10,327,543▲ $9,134,332
Unsecured Notes Loans Payable-$6,893,780-
Other Liabilities$6,296,200$6,027,618▼ $268,582
Deferred Revenue$106,708$60,426▼ $46,282
Total Liabilities$114,022,541$129,213,877▲ $15,191,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,908,379$-7,598,650▼ $1,690,271
Total Liabilities and Net Assets / Fund Balance$108,114,162$121,615,227▲ $13,501,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,565,510$6,748,684$75,314,194
Other Land Buildings$16,948,624-$16,948,624
Land$621,530-$621,530
Equipment$129,479$32,140$161,619
Other Assets Org$9,459,450--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne KadowakiSchool LeaderFT$160,008$6,786$166,794
Travis DempseySchool LeaderFT$147,188$1,200$148,388
Bridgit Cusato-rosaSchool LeaderFT$142,718$1,200$143,918
Marc TanAssistant School LeaderFT$124,675-$124,675
Shenika BranchTeacherFT$101,355$6,921$108,276

Board Members and Trustees

NameTitle
Tim CardenPresident
Drew MartinExecutive Director
Christine ChoiTrustee
Jordan MetzgerTrustee
Kathleen Nugent HughesTrustee
Marcus WorldsTrustee
Michael GoodmanTrustee
Sheila RobertsTrustee
William SmithTrustee
Susan Bass LevinTrustee (until 2/2020)
Rahul GoyalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aps ContractingConstruction155-161 PENNSYLVANIA AVENUE, Paterson, NJ 07071$1,368,050
Binsky And Snyder Service LLCConstruction281 CENTENNIAL AVE, Piscataway, NJ 07018$223,601
Tatbit CoConstruction237 WEST PARKWAY STE 102, Pompton Plains, NJ 07444$126,922
Gl GroupConstruction140 HAMBURG TURNPIKE, Bloomingdale, NJ 08861$110,550
Revenue and Support

Revenue Composition

Contributions and Grants
$37,001,945
Program Service Revenue
$75,790
Investment Income
$224,151
Other Revenue
$170,000
All Other Contributions
$786,050
Change in Net Assets
$-1,690,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,471,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,471,886
Total Revenue per Form 990
$37,471,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,281,450
Salaries, Compensation, and Employee Benefits$18,880,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,073,958$2,346,798-$14,420,756
Occupancy$5,392,198$1,048,074-$6,440,272
Fees for Services Other$1,025,381$4,127,341-$5,152,722
Other Employee Benefits$3,615,470$702,734-$4,318,204
Depreciation Depletion$2,331,963$453,260-$2,785,223
Office Expenses$777,546--$777,546
Insurance-$353,368-$353,368
Other Expenses$824,679$245,187-$245,187
All Other Expenses-$158,299-$158,299
Pension Plan Contributions$118,679$23,068-$141,747
Fees for Services Accounting-$40,595-$40,595
Total Functional Expenses$28,784,086$10,378,071$0$39,162,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,162,157
Total Expenses per Audited Statements$39,162,157
Total Expenses per Form 990$39,162,157
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$5,148,100
Other Accounts Payable$879,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over maangement duties to kipp new jersey a nj nonprofit corporation.”

Form 990, Part VI, Section B, Line 11B

“The school reviews the form 990 with the outside auditor before filing.”

Form 990, Part VI, Section B, Line 12C

“The board adheres to the conflict of interest policy as prescribed by the nj department of education.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all salaries.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public by contacting the administration at the school.”

Form 990, Part VII, Line 1A

“The executive director is an employee of the charter management organization (cmo) and compensated by the cmo rather than the school.”

Filing and Contact Details

Filer

Filer Name
Kipp Cooper Norcross Inc
EIN
45-5040456
Phone
9737053209
Address
60 PARK PLACE NO 802, NEWARK, NJ 07102

Signing Officer

Name
Steven Small
Title
Board Secretary
Phone
9737053209
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Small
Formed
2012
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
250
Volunteers
9

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Mcginnis CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 1,025,381. Management and general expenses 4,127,341. Fundraising expenses 0. Total expenses 5,152,722.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed during the tax year.”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (UNTIL 2/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt036170895
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037471886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0353368
IRS990/InsuranceGrp/TotalAmt0353368
IRS990/InvestmentIncomeGrp/ExclusionAmt0224151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06780824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072049072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086265143
IRS990/LandBldgEquipCostOrOtherBssAmt093045967
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THE SECTION 501(C)(3) OF THE IRS REVENUE CODE OF 1986 TO OPERATE NONPROFIT EDUCATIONAL INSTITUTIONS, INCLUDING BUT NOT LIMITED TO, A RENAISSANCE SCHOOL OR SCHOOLS, WITHIN THE STATE OF NJ AND TO DEAL GENERALLY WITHIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106426422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105904510
IRS990/NetAssetsOrFundBalancesBOYAmt0-5908379
IRS990/NetAssetsOrFundBalancesEOYAmt0-7598650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01048074
IRS990/OccupancyGrp/ProgramServicesAmt05392198
IRS990/OccupancyGrp/TotalAmt06440272
IRS990/OfficeExpensesGrp/ProgramServicesAmt0777546
IRS990/OfficeExpensesGrp/TotalAmt0777546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07353569
IRS990/OtherAssetsTotalGrp/EOYAmt09603613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0702734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03615470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04318204
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2TPAF EXPENSES
IRS990/OtherExpensesGrp/Desc3DEBT ISSUANCE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0719055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2245187
IRS990/OtherExpensesGrp/ProgramServicesAmt01355097
IRS990/OtherExpensesGrp/ProgramServicesAmt11269115
IRS990/OtherExpensesGrp/ProgramServicesAmt2824679
IRS990/OtherExpensesGrp/TotalAmt02074152
IRS990/OtherExpensesGrp/TotalAmt11269115
IRS990/OtherExpensesGrp/TotalAmt2984971
IRS990/OtherExpensesGrp/TotalAmt3245187
IRS990/OtherLiabilitiesGrp/BOYAmt06296200
IRS990/OtherLiabilitiesGrp/EOYAmt06027618
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0170000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170000
IRS990/OtherRevenueTotalAmt0170000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02346798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012073958
IRS990/OtherSalariesAndWagesGrp/TotalAmt014420756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-6661949
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-9997295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118679
IRS990/PensionPlanContributionsGrp/TotalAmt0141747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01488264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03957798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024428
IRS990/PrincipalOfficerNm0STEVEN SMALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033031697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0370624
IRS990/PYOtherExpensesAmt019505255
IRS990/PYOtherRevenueAmt0240000
IRS990/PYProgramServiceRevenueAmt0112321
IRS990/PYRevenuesLessExpensesAmt0-1161767
IRS990/PYSalariesCompEmpBnftPaidAmt015411154
IRS990/PYTotalExpensesAmt034916409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033754642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1690271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt068565510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06748684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075314194
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039162157
IRS990ScheduleD/LandGrp/BookValueAmt0621530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0621530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19459450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-TO-USE ASSETS - LAND LEASES, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016948624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016948624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0879518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15148100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt037471886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086265143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09603613
IRS990ScheduleD/TotalExpensesPerForm990Amt039162157
IRS990ScheduleD/TotalLiabilityAmt06027618
IRS990ScheduleD/TotalRevenuePerForm990Amt037471886

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,615,227
Liabilities
$129,213,877
Net assets
-$7,598,650
Revenue
$37,471,886
Expenses
$39,162,157
Net income
-$1,690,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$205$204$1.68$72.4$76.0$3.62
2023Detailed filing. Detailed filing data is available for this year.$212$206$5.30$65.6$63.5$2.12
2022Detailed filing. Detailed filing data is available for this year.$150$147$3.18$52.8$50.5$2.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$123$0.83$50.0$41.6$8.43
2020Detailed filing. Detailed filing data is available for this year.$122$129$7.60$37.5$39.2$1.69
2019Detailed filing. Detailed filing data is available for this year.$108$114$5.91$33.8$34.9$1.16
2018Detailed filing. Detailed filing data is available for this year.$107$108$1.35$31.6$35.6$3.99
2017Detailed filing. Detailed filing data is available for this year.$90.3$87.7$2.64$23.6$21.2$2.34
2016Detailed filing. Detailed filing data is available for this year.$59.7$59.4$0.30$15.6$14.3$1.26
2015Detailed filing. Detailed filing data is available for this year.$56.5$56.1$0.39$6.35$6.81$0.46
2014Summary only. Only limited summary data is available for this year.$1.18$0.33$0.85$1.09$0.25$0.85
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00