Civic Intelligence

Goodwin University Magnet Schools Inc

EIN 81-0703802 • 501(c)3 • East Hartford, CT

Profile

Goodwin university magnet schools, inc. Operates and manages educational services to magnet schools serving public school students in the communities surrounding east hartford, ct.

One Riverside DriveEast Hartford, CT 06118

www.goodwin.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,328,899

Up $1,886,697 (+25%) from 2023

Liabilities

Up

$3,559,047

Up $342,819 (+11%) from 2023

Net Assets

Up

$5,769,852

Up $1,543,878 (+37%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Up

$23,209,865

Up $2,535,065 (+12%) from 2023

Expenses

Up

$21,665,987

Up $1,176,976 (+5.7%) from 2023

Net Income

Up

$1,543,878

Up $1,358,089 (+731%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2017: $4,707,108Liabilities 2017: $2,626,785Net Assets 2017: $2,080,3232017Assets 2018: $4,583,847Liabilities 2018: $2,327,884Net Assets 2018: $2,255,9632018Assets 2019: $4,482,584Liabilities 2019: $2,033,923Net Assets 2019: $2,448,6612019Assets 2020: $3,645,578Liabilities 2020: $1,789,024Net Assets 2020: $1,856,5542020Assets 2021: $5,402,152Liabilities 2021: $2,140,921Net Assets 2021: $3,261,2312021Assets 2022: $6,281,100Liabilities 2022: $2,235,538Net Assets 2022: $4,045,5622022Assets 2023: $7,442,202Liabilities 2023: $3,216,228Net Assets 2023: $4,225,9742023Assets 2024: $9,328,899Liabilities 2024: $3,559,047Net Assets 2024: $5,769,8522024

Highlighted filing

2024

Assets$9,328,899
Liabilities$3,559,047
Net Assets$5,769,852
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2017: $13,897,849Expenses 2017: $13,237,188Net Income 2017: $660,6612017Revenue 2018: $14,245,300Expenses 2018: $14,069,659Net Income 2018: $175,6412018Revenue 2019: $15,695,914Expenses 2019: $15,503,216Net Income 2019: $192,6982019Revenue 2020: $16,613,283Expenses 2020: $17,205,004Net Income 2020: -$591,7212020Revenue 2021: $17,501,870Expenses 2021: $16,097,193Net Income 2021: $1,404,6772021Revenue 2022: $18,748,011Expenses 2022: $17,953,202Net Income 2022: $794,8092022Revenue 2023: $20,674,800Expenses 2023: $20,489,011Net Income 2023: $185,7892023Revenue 2024: $23,209,865Expenses 2024: $21,665,987Net Income 2024: $1,543,8782024

Highlighted filing

2024

Revenue$23,209,865
Expenses$21,665,987
Net Income$1,543,878
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,328,899
Liabilities
$3,559,047
Net assets
$5,769,852
Revenue
$23,209,865
Expenses
$21,665,987
Net income
$1,543,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.33$3.56$5.77$23.2$21.7$1.54
2023Detailed filing. Detailed filing data is available for this year.$7.44$3.22$4.23$20.7$20.5$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.28$2.24$4.05$18.7$18.0$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.40$2.14$3.26$17.5$16.1$1.40
2020Summary only. Only limited summary data is available for this year.$3.65$1.79$1.86$16.6$17.2$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.48$2.03$2.45$15.7$15.5$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.58$2.33$2.26$14.2$14.1$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.71$2.63$2.08$13.9$13.2$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$23,209,865
Mission and Program Overview

Mission

Goodwin college magnet schools, inc. Operates and manages educational services to magnet schools serving public school students in the communities surrounding east hartford, ct.

Goodwin university magnet schools, inc. Operates and manages educational services to magnet schools serving public school students in the communities surrounding east hartford, ct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,153,870$6,911,809▼ $242,061
Accounts Receivable$50,215$568,152▲ $517,937
Land, Buildings, and Equipment, Net$184,727$141,366▼ $43,361
Prepaid Expenses and Deferred Charges$53,390--
Total Assets$7,442,202$9,328,899▲ $1,886,697
Other Assets Total$0$1,707,572▲ $1,707,572
Liabilities
Accounts Payable and Accrued Expenses$2,754,086$3,392,297▲ $638,211
Other Liabilities$412,733$0▼ $412,733
Deferred Revenue$49,409$166,750▲ $117,341
Total Liabilities$3,216,228$3,559,047▲ $342,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,225,974$5,772,337▲ $1,546,363
Net Assets With Donor Restrictions-$-2,485-
Total Net Assets Fund Balance$4,225,974$5,769,852▲ $1,543,878
Total Liabilities and Net Assets / Fund Balance$7,442,202$9,328,899▲ $1,886,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,178$400,004$498,182
Buildings$28,688$25,300$53,988
Other Land Buildings$14,500-$14,500
Other Assets Org$1,707,572--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jackie JacobyChair
Mark ScheinbergPresident and CEO
Megan MehrVice Chair
Lee HousleyTrustee
Merilee DejohnTrustee
Todd AndrewsSecretary
Edwin Meyer JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LearnRegional Education Service44 HATCHETTS HILL ROAD, Old Lyme, CT 06371$14,007,252
Integrated Health Services INCOn-site Health Professionals763 BURNSIDE AVENUE, East Hartford, CT 06108$620,819
Delta-t Group Hartford INCSubstitute Teaching Staff101 CENTERPOINT DRIVE SUITE 112, Middletown, CT 06457$189,208
Crec TransportationStudent Transportation111 CHARTER OAK AVENUE, Hartford, CT 06106$147,033
Revenue and Support

Revenue Composition

Contributions and Grants
$14,269,686
Program Service Revenue
$8,938,765
Investment Income
$0
Other Revenue
$1,414
All Other Contributions
$15,000
Change in Net Assets
$1,543,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,665,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$953,932$334,853-$1,288,785
Other Expenses$630,479$138,328-$768,807
All Other Expenses$643,550--$643,550
Occupancy$459,437--$459,437
Office Expenses$101,860--$101,860
Advertising$97,553--$97,553
Insurance$90,289--$90,289
Depreciation Depletion$32,425$10,808-$43,233
Travel$4,483--$4,483
Fees for Services Legal$912--$912
Total Functional Expenses$21,181,998$483,989$0$21,665,987
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark scheinberg and edwin meyer share a family relationship.”

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

“The form 990 is presented to the finance committee, audit and risk management committee, and the board of directors for review and approval. The appropriate officer of the organization is then informed of the approval for filing and the return is submitted to the internal revenue service.”

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

“A compliance review is conducted annually on the conflict of interest policy. The board of directors reviews all policies annually with the assistance of staff and the board liaison.”

Form 990, Part VI, Section C, Line 19

“The form 990, financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwin University Magnet Schools Inc
EIN
81-0703802
Phone
8607276906
Address
ONE RIVERSIDE DRIVE, EAST HARTFORD, CT 06118

Signing Officer

Name
Edwin Meyer Jr
Title
CFO
Phone
8607276906
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Scheinberg
Formed
2015
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Laura Kielczewski
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization's federal and state tax filings prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position.”

Raw XML AppendixShowing 400 of 579 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/ActivityOrMissionDesc0GOODWIN UNIVERSITY MAGNET SCHOOLS, INC. OPERATES AND MANAGES EDUCATIONAL SERVICES TO MAGNET SCHOOLS SERVING PUBLIC SCHOOL STUDENTS IN THE COMMUNITIES SURROUNDING EAST HARTFORD, CT.
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IRS990/Desc0THE GOODWIN UNIVERSITY MAGNET SCHOOLS, LOCATED IN EAST HARTFORD AND SURROUNDING COMMUNITIES, SERVES STUDENTS IN GRADES PRE-K THROUGH 6 AND 9 THROUGH 12. THE SCHOOLS COLLECTIVELY OFFER EXCITING CURRICULUM THAT DEVELOPS COGNITIVE, SOCIAL, LANGUAGE, PHYSICAL AND CREATIVE SKILL SETS TO A DIVERSE STUDENT BODY. THE SCHOOLS OFFER ACCESS TO NATURE AND PREPARE STUDENTS FOR THE PURSUIT OF KNOWLEDGE IN MANY AREAS OF INTEREST, INCLUDING ENVIRONMENTAL AND OTHER SCIENCES WHILE BREAKING DOWN BARRIERS.
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IRS990/MissionDesc0GOODWIN UNIVERSITY MAGNET SCHOOLS, INC. OPERATES AND MANAGES EDUCATIONAL SERVICES TO MAGNET SCHOOLS SERVING PUBLIC SCHOOL STUDENTS IN THE COMMUNITIES SURROUNDING EAST HARTFORD, CT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04225974
IRS990/NetAssetsOrFundBalancesEOYAmt05769852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04225974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05772337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0459437
IRS990/OccupancyGrp/TotalAmt0459437
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101860
IRS990/OfficeExpensesGrp/TotalAmt0101860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01707572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGIONAL EDUCATION SERV
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138328
IRS990/OtherExpensesGrp/ProgramServicesAmt015849597
IRS990/OtherExpensesGrp/ProgramServicesAmt11255169
IRS990/OtherExpensesGrp/ProgramServicesAmt21062312
IRS990/OtherExpensesGrp/ProgramServicesAmt3630479
IRS990/OtherExpensesGrp/TotalAmt015849597
IRS990/OtherExpensesGrp/TotalAmt11255169
IRS990/OtherExpensesGrp/TotalAmt21062312
IRS990/OtherExpensesGrp/TotalAmt3768807
IRS990/OtherLiabilitiesGrp/BOYAmt0412733
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053390
IRS990/PrincipalOfficerNm0MARK SCHEINBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08938765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt024124
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IRS990/PYRevenuesLessExpensesAmt0185789
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IRS990/PYTotalExpensesAmt020489011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020674800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01543878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt013271055
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08940179
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/BookValueAmt028688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053988
IRS990ScheduleD/EquipmentGrp/BookValueAmt098178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01707572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE TAX FILINGS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01707572
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE AND IN ITS STUDENT CATALOG.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES GRANTS FROM GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0634863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1254342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2275818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt141883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK SCHEINBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EDWIN MEYER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TODD ANDREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0799502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1323160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2303343
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK SCHEINBERG AND EDWIN MEYER SHARE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE, AUDIT AND RISK MANAGEMENT COMMITTEE, AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE APPROPRIATE OFFICER OF THE ORGANIZATION IS THEN INFORMED OF THE APPROVAL FOR FILING AND THE RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLIANCE REVIEW IS CONDUCTED ANNUALLY ON THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REVIEWS ALL POLICIES ANNUALLY WITH THE ASSISTANCE OF STAFF AND THE BOARD LIAISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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