Civic Intelligence

Association for Educational Development

EIN 94-6182681 • 501(c)3 • Los Angeles, CA

Profile

SUPPLEMENTARY EDUCATION

160 N Orange DriveLos Angeles, CA 90036

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$6,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$11,789,024

Up $82,893 (+0.7%) from 2023

Liabilities

Down

$0

Down $56 (-100%) from 2023

Net Assets

Up

$11,789,024

Up $82,949 (+0.7%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin65th percentile

Revenue

Down

$662,738

Down $407,767 (-38%) from 2023

Expenses

Down

$579,789

Down $35,694 (-5.8%) from 2023

Net Income

Down

$82,949

Down $372,073 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,747,937Liabilities 2010: $5,348,345Net Assets 2010: $6,399,5922010Assets 2011: $11,639,721Liabilities 2011: $4,444,681Net Assets 2011: $7,195,0402011Assets 2012: $12,805,160Liabilities 2012: $4,548,616Net Assets 2012: $8,256,5442012Assets 2013: $12,466,046Liabilities 2013: $3,327,888Net Assets 2013: $9,138,1582013Assets 2014: $12,498,237Liabilities 2014: $3,005,695Net Assets 2014: $9,492,5422014Assets 2015: $12,300,099Liabilities 2015: $2,223,840Net Assets 2015: $10,076,2592015Assets 2016: $12,024,822Liabilities 2016: $1,907,576Net Assets 2016: $10,117,2462016Assets 2017: $11,987,742Liabilities 2017: $1,577,446Net Assets 2017: $10,410,2962017Assets 2018: $11,681,958Liabilities 2018: $670,854Net Assets 2018: $11,011,1042018Assets 2019: $11,525,212Liabilities 2019: $621,879Net Assets 2019: $10,903,3332019Assets 2020: $11,415,659Liabilities 2020: $574,244Net Assets 2020: $10,841,4152020Assets 2021: $11,468,765Liabilities 2021: $523,014Net Assets 2021: $10,945,7512021Assets 2022: $11,251,109Liabilities 2022: $56Net Assets 2022: $11,251,0532022Assets 2023: $11,706,131Liabilities 2023: $56Net Assets 2023: $11,706,0752023Assets 2024: $11,789,024Liabilities 2024: $0Net Assets 2024: $11,789,0242024

Highlighted filing

2024

Assets$11,789,024
Liabilities$0
Net Assets$11,789,024
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,196,855Expenses 2010: $1,656,194Net Income 2010: -$459,3392010Revenue 2011: $1,823,228Expenses 2011: $1,027,780Net Income 2011: $795,4482011Revenue 2012: $1,907,297Expenses 2012: $845,793Net Income 2012: $1,061,5042012Revenue 2013: $1,739,590Expenses 2013: $857,976Net Income 2013: $881,6142013Revenue 2014: $1,108,126Expenses 2014: $753,742Net Income 2014: $354,3842014Revenue 2015: $1,387,546Expenses 2015: $803,829Net Income 2015: $583,7172015Revenue 2016: $774,261Expenses 2016: $733,274Net Income 2016: $40,9872016Revenue 2017: $1,111,466Expenses 2017: $818,416Net Income 2017: $293,0502017Revenue 2018: $1,363,226Expenses 2018: $762,418Net Income 2018: $600,8082018Revenue 2019: $863,228Expenses 2019: $970,999Net Income 2019: -$107,7712019Revenue 2020: $730,253Expenses 2020: $792,171Net Income 2020: -$61,9182020Revenue 2021: $795,899Expenses 2021: $691,563Net Income 2021: $104,3362021Revenue 2022: $1,030,474Expenses 2022: $725,171Net Income 2022: $305,3032022Revenue 2023: $1,070,505Expenses 2023: $615,483Net Income 2023: $455,0222023Revenue 2024: $662,738Expenses 2024: $579,789Net Income 2024: $82,9492024

Highlighted filing

2024

Revenue$662,738
Expenses$579,789
Net Income$82,949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,789,024
Liabilities
$0
Net assets
$11,789,024
Revenue
$662,738
Expenses
$579,789
Net income
$82,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$0.66$0.58$0.08
2023Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$1.07$0.62$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$1.03$0.73$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.52$10.9$0.80$0.69$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.57$10.8$0.73$0.79$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.62$10.9$0.86$0.97$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.67$11.0$1.36$0.76$0.60
2017Summary only. Only limited summary data is available for this year.$12.0$1.58$10.4$1.11$0.82$0.29
2016Summary only. Only limited summary data is available for this year.$12.0$1.91$10.1$0.77$0.73$0.04
2015Summary only. Only limited summary data is available for this year.$12.3$2.22$10.1$1.39$0.80$0.58
2014Summary only. Only limited summary data is available for this year.$12.5$3.01$9.49$1.11$0.75$0.35
2013Summary only. Only limited summary data is available for this year.$12.5$3.33$9.14$1.74$0.86$0.88
2012Summary only. Only limited summary data is available for this year.$12.8$4.55$8.26$1.91$0.85$1.06
2011Summary only. Only limited summary data is available for this year.$11.6$4.44$7.20$1.82$1.03$0.80
2010Summary only. Only limited summary data is available for this year.$11.7$5.35$6.40$1.20$1.66$0.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,084,378
Mission and Program Overview

Mission

SUPPLEMENTARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,945,750$11,251,053▲ $305,303
Land, Buildings, and Equipment, Net$10,123,931$10,142,299▲ $18,368
Savings and Temporary Cash Investments$1,252,884$1,028,569▼ $224,315
Cash and Non-Interest-Bearing Accounts$72,323$70,061▼ $2,262
Intangible Assets$11,331$10,180▼ $1,151
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,468,764$11,251,109▼ $217,655
Other Assets Total$8,295$0▼ $8,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,014--
Accounts Payable and Accrued Expenses-$56-
Total Liabilities$523,014$56▼ $522,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,945,750$11,251,053▲ $305,303
Total Liabilities and Net Assets / Fund Balance$11,468,764$11,251,109▼ $217,655

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,560,871-$4,560,871
Buildings$2,886,163$1,167,792$4,053,955
Leasehold Improvements$2,649,981$1,158,077$3,808,058
Other Land Buildings$4,456$560,775$565,231
Equipment$40,828$144,525$185,353
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline TorioTreasurer/CFOPT$6,000$6,000

Board Members and Trustees

NameTitle
Jackie TaylorPresident
Heather LachenauerVice President
Adriana FarfanBoard
Jennifer BangitBoard
Perseveranda SisonBoard
Susan SperlazzoBoard
Kathryn CareyDirector
Maria Isabel RomeaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,323
Program Service Revenue
$24,425
Investment Income
$4,726
Other Revenue
$0
All Other Contributions
$1,001,323
Change in Net Assets
$305,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,892
Salaries, Compensation, and Employee Benefits$131,005
Grants and Similar Amounts Paid$67,274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,837$5,982-$162,819
Depreciation Depletion$139,707--$139,707
Other Employee Benefits$68,426$25,308-$93,734
Grants to Domestic Orgs$67,274--$67,274
All Other Expenses$27,456$10,944-$38,400
Conferences and Meetings$18,836$14,800-$33,636
Other Salaries and Wages$19,945$7,377-$27,322
Travel$13,985$11,112-$25,097
Other Expenses$15,270$850-$16,120
Current Officers, Directors, Trustees, and Key Employees$4,380$1,620-$6,000
Payroll Taxes$2,883$1,066-$3,949
Fees for Services Accounting-$1,250-$1,250
Fees for Services Legal-$650-$650
Total Functional Expenses$612,159$113,012$0$725,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosemoor FoundationNew York, NY-Operational$67,274
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the CFO prior to filing and then is presented at the next board meeting for the boards review.”

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

“The organization continually monitors the policies and on an annual basis has officers, directors and key employees review the plan and sign a signature page that they have read the policy and are in compliance.”

Form 990, Part VI, Section C, Line 19

“Upon request all documents will be provided.”

Filing and Contact Details

Filer

Filer Name
Association for Educational Development
EIN
94-6182681
Phone
3232723158
Address
160 N Orange Drive, Los Angeles, CA 90036

Signing Officer

Name
Jackie Taylor
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Taylor
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
4
Employees
7

Preparer

Firm
Jackson Downs & Tsuruda
Address
1985 Bonifacio Street Ste 201, Concord, CA 94520
Preparer
Gary P Downs CPA PFS
Phone
9256891360
Raw XML AppendixShowing 400 of 487 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01001323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027456
IRS990/AllOtherExpensesGrp/TotalAmt038400
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PersonNm0Marisa Estabalaya
IRS990/BooksInCareOfDetail/PhoneNum03232723158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 N Orange Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt072323
IRS990/CashNonInterestBearingGrp/EOYAmt070061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014800
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018836
IRS990/ConferencesMeetingsGrp/TotalAmt033636
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01001323
IRS990/CYGrantsAndSimilarPaidAmt067274
IRS990/CYInvestmentIncomeAmt04726
IRS990/CYOtherExpensesAmt0526892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024425
IRS990/CYRevenuesLessExpensesAmt0305303
IRS990/CYSalariesCompEmpBnftPaidAmt0131005
IRS990/CYTotalExpensesAmt0725171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01030474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139707
IRS990/DepreciationDepletionGrp/TotalAmt0139707
IRS990/Desc0RESIDENCES AND ASSOCIATED PROGRAMS: AED OPERATES A NUMBER OF RESIDENCES FROM WHICH THE MAJORITY OF ITS PROGRAMS ARE CARRIED OUT; CLASSES ON CHARACTER FORMATION, PHILOSOPHY AND THEOLOGY CLASSES, AS WELL AS SEMINARS AND CLASSES FOR PROFESSIONAL DEVELOPMENT, TUTORING AND AFTER-SCHOOL PROGRAMS, ETC. PROGRAMS SERVE APPROXIMATELY 650 PEOPLE AND ARE ATTENDED BY BOTH RESIDENTS AND NON-RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0612159
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0650
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0Caroline Torio
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Sperlazzo
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Bangit
IRS990/Form990PartVIISectionAGrp/PersonNm3Perseveranda Sison
IRS990/Form990PartVIISectionAGrp/PersonNm4Adriana Farfan
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathryn Carey
IRS990/Form990PartVIISectionAGrp/PersonNm6Maria Isabel Romea
IRS990/Form990PartVIISectionAGrp/PersonNm7Jackie Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Lachenauer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-7221
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt067274
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt04
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011947
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03031169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010123931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010142299
IRS990/LandBldgEquipCostOrOtherBssAmt013173468
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053904
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPLEMENTARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0523014
IRS990/NetAssetsOrFundBalancesBOYAmt010945750
IRS990/NetAssetsOrFundBalancesEOYAmt011251053
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05982
IRS990/OccupancyGrp/ProgramServicesAmt0156837
IRS990/OccupancyGrp/TotalAmt0162819
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08295
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093734
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3850
IRS990/OtherExpensesGrp/ProgramServicesAmt055363
IRS990/OtherExpensesGrp/ProgramServicesAmt121797
IRS990/OtherExpensesGrp/ProgramServicesAmt215270
IRS990/OtherExpensesGrp/TotalAmt057075
IRS990/OtherExpensesGrp/TotalAmt127084
IRS990/OtherExpensesGrp/TotalAmt225054
IRS990/OtherExpensesGrp/TotalAmt316120
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019945
IRS990/OtherSalariesAndWagesGrp/TotalAmt027322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01066
IRS990/PayrollTaxesGrp/ProgramServicesAmt02883
IRS990/PayrollTaxesGrp/TotalAmt03949
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jackie Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065311
IRS990/PYInvestmentIncomeAmt0643
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483389
IRS990/PYProgramServiceRevenueAmt019018
IRS990/PYRevenuesLessExpensesAmt0104336
IRS990/PYSalariesCompEmpBnftPaidAmt0142863
IRS990/PYTotalExpensesAmt0691563
IRS990/PYTotalRevenueAmt0795899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0305303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01030153
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010945750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011251053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01252884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01001323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0776238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0696448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0820903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0691187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03986099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023125
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt04181172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01025748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0795256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0855741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0774196
IRS990ScheduleA/Total509Grp/TotalAmt04181172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01037695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0795899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0777222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04204297
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02886163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01167792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04053955
IRS990ScheduleD/EquipmentGrp/BookValueAmt040828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185353
IRS990ScheduleD/LandGrp/BookValueAmt04560871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04560871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02649981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01158077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03808058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0560775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0565231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010142299
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt067274
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rosemoor Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0133281516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1541
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010021
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the CFO prior to filing and then is presented at the next board meeting for the boards review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization continually monitors the policies and on an annual basis has officers, directors and key employees review the plan and sign a signature page that they have read the policy and are in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request all documents will be provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

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