Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,069,035
Up $78,128 (+7.9%) from 2015
Net Assets
Up$1,068,475
Up $78,158 (+7.9%) from 2015
Liabilities
Down$560
Down $30 (-5.1%) from 2015
Revenue
Up$580,712
Up $387,853 (+201%) from 2015
Expenses
Down$502,553
Down $2,497,081 (-83%) from 2015
Net Income
Up$78,159
Up $2,884,934 (+103%) from 2015
Aid in education and personal skills
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $964,349 | $964,349 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $26,557 | $104,686 | ▲ $78,129 |
| Total Assets | $990,906 | $1,069,035 | ▲ $78,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $590 | $560 | ▼ $30 |
| Total Liabilities | $590 | $560 | ▼ $30 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $990,316 | $1,068,475 | ▲ $78,159 |
| Total Net Assets Fund Balance | $990,316 | $1,068,475 | ▲ $78,159 |
| Total Liabilities and Net Assets / Fund Balance | $990,906 | $1,069,035 | ▲ $78,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $237,832 | - | - |
| Land | $705,000 | - | - |
| Equipment | $21,517 | - | - |
| Name | Title |
|---|---|
| Enrique Lopez-ona | C.e.o. |
| James D Leger | C.f.o. |
| Line Item | Amount |
|---|---|
| Other Expenses | $374,461 |
| Salaries, Compensation, and Employee Benefits | $128,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $137,529 | $0 | $0 | $137,529 |
| Other Salaries and Wages | $108,033 | $0 | $0 | $108,033 |
| Other Expenses | $87,575 | $0 | $0 | $87,575 |
| Travel | $40,037 | $0 | $0 | $40,037 |
| Conferences and Meetings | $20,585 | $0 | $0 | $20,585 |
| Payroll Taxes | $20,059 | $0 | $0 | $20,059 |
| Insurance | $5,433 | $0 | $0 | $5,433 |
| Office Expenses | $0 | $2,845 | $0 | $2,845 |
| Fees for Services Legal | $2,347 | $0 | $0 | $2,347 |
| Information Technology | $0 | $1,753 | $0 | $1,753 |
| Fees for Services Accounting | $49 | $0 | $0 | $49 |
| Interest | $0 | $9 | $0 | $9 |
| Total Functional Expenses | $497,946 | $4,607 | $0 | $502,553 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Woodlawn Foundation Inc | New Rochelle, NY | 501(c)(3) | Gift for ongoing grants | $209,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The CFO and at least one director review Form 990 before it is filed with the IRS”
“Financial Statements and/or Form 990 is made available on request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Aid in education and personal skills |
| IRS990/AllOtherContributionsAmt | 0 | 324389 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | James D Leger CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3106700380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8703 La Tijera Blvd Suite 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90045 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20585 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20585 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 374461 |
| IRS990/CYOtherRevenueAmt | 0 | 117965 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128092 |
| IRS990/CYTotalExpensesAmt | 0 | 502553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 580712 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | WORKSHOPS/RETREATS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 87575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2347 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2347 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ENRIQUE LOPEZ-ONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES D LEGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | C.E.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | C.F.O. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 580712 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 117965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1753 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5433 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 964349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 964349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 964349 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Aid in education and personal skills |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 990316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1068475 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117965 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 117965 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137529 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Youth activity costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Other activity costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87575 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108033 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20059 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES D LEGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Workshops/Retreats |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Youth Activities |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57879 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH ACTIVITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76299 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57879 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 334072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 93800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2755769 |
| IRS990/PYInvestmentIncomeAmt | 0 | 159553 |
| IRS990/PYOtherExpensesAmt | 0 | 228484 |
| IRS990/PYOtherRevenueAmt | 0 | -202650 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2806775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15381 |
| IRS990/PYTotalExpensesAmt | 0 | 2999634 |
| IRS990/PYTotalRevenueAmt | 0 | 192859 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78159 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 117965 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 80474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 462742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 235956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1948699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 159564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1388675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1693182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 159553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 159564 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3641881 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 462742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 323759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1791009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516414 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3641881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3801445 |
| 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/BuildingsGrp/BookValueAmt | 0 | 237832 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 237832 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21517 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 21517 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 705000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 705000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 964349 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 209000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Gift for ongoing grants |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WOODLAWN FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 133055729 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 56 Harrison St Ste 401 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | New Rochelle |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10801 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The CFO and at least one director review Form 990 before it is filed with the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Financial Statements and/or Form 990 is made available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 990906 |
| IRS990/TotalAssetsEOYAmt | 0 | 1069035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 990906 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1069035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 324389 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 497946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 502553 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 590 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 560 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 590 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 560 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 990316 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1068475 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 497946 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 138353 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256323 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 580712 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 990906 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1069035 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40037 |
| IRS990/TravelGrp/TotalAmt | 0 | 40037 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 990316 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1068475 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8703 La Tijera Blvd Ste 204 |
| IRS990/USAddress/CityNm | 0 | Los Angeles |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90045 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES D LEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3102080941 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TILDEN STUDY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TILD |
| ReturnHeader/Filer/EIN | 0 | 954301168 |
| ReturnHeader/Filer/PhoneNum | 0 | 3102080941 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 655 LEVERING AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90024 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A8034DB6969FD4B187F484FCE49682071B5E87D2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A8034DB6969FD4B187F484FCE49682071B5E87D2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.198.6.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:52:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J&M ENTERPRISES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8703 LA TIJERA BLVD STE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3106700380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES D LEGER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-03T14:53:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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