Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$208,782
Up $41,349 (+25%) from 2012
Net Assets
Up$208,782
Up $41,349 (+25%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$1,000,000
Up $1,000,000 from 2012
Expenses
Up$958,651
Up $280,672 (+41%) from 2012
Net Income
Up$41,349
Up $719,328 (+106%) from 2012
Constructing state of the art fitness centers to benefit students' physical education needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $167,433 | $208,782 | ▲ $41,349 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $167,433 | $208,782 | ▲ $41,349 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $167,433 | $208,782 | ▲ $41,349 |
| Total Net Assets Fund Balance | $167,433 | $208,782 | ▲ $41,349 |
| Total Liabilities and Net Assets / Fund Balance | $167,433 | $208,782 | ▲ $41,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $14,608 | $5,104 |
| Other Land Buildings | - | $4,400 | $4,400 |
| Name | Title | Other | Total |
|---|---|---|---|
| Jake Steinfeld | Chairman | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Tracy Steinfeld | Director |
| Robert H Lieberman | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Msn Entertainment INC | Managment Services | - | $225,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $600,000 |
| Salaries, Compensation, and Employee Benefits | $225,000 |
| Other Expenses | $133,651 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $600,000 | - | - | $600,000 |
| Comp Disqual Persons | - | $225,000 | - | $225,000 |
| Travel | - | $42,582 | - | $42,582 |
| Advertising | - | $5,005 | - | $5,005 |
| Other Expenses | - | $3,863 | - | $3,863 |
| All Other Expenses | - | $2,597 | - | $2,597 |
| Fees for Services Accounting | - | $1,625 | - | $1,625 |
| Fees for Services Legal | - | $1,192 | - | $1,192 |
| Office Expenses | - | $270 | - | $270 |
| Total Functional Expenses | $600,000 | $358,651 | $0 | $958,651 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 51-6000279 | - | 501(c)(3) | Installation of Exercise Equipment | $0 |
| 21-6000111 | - | 501(c)(3) | Installatio of Fitness Center | $0 |
| 51-6000279 | - | 501(c)(3) | Installation of Fitness Center | $0 |
| 16-1764597 | - | 501(c)(3) | Installation of Fitness Center | $0 |
| 55-6000374 | - | 501(c)(3) | Installation of Fitness Center | $0 |
| 58-6000134 | - | 501(c)(3) | Installation of Fitness Center | $0 |
| 22-6002012 | - | 501(c)(3) | Installation of Fitness Center | $0 |
| 58-6000134 | - | 501(c)(3) | Installation of Fitness Center | $0 |
| 22-6002273 | - | 501(c)(3) | Installation of Fitness Center | $0 |
| 51-6000279 | - | 501(c)(3) | Installation of Fitness Center | $0 |
| 55-6000356 | - | 501(c)(3) | Installation of Fitness Center | $0 |
| 55-6000390 | - | 501(c)(3) | Installation of Fitness Center | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONSTRUCTING STATE OF THE ART FITNESS CENTERS TO BENEFIT STUDENTS' PHYSICAL EDUCATION NEEDS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5005 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5005 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1000000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEDERMAN ZEIDLER GRAY CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102732924 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9107 WILSHIRE BLVD SUITE 260 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BEVERLY HILLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 225000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 225000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 225000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 9107 WILSHIRE BLVD SUITE 260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BEVERLY HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MSN ENTERTAINMENT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 600000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 133651 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225000 |
| IRS990/CYTotalExpensesAmt | 0 | 958651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1000000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | TWELVE BRAND NEW FITNESS CENTERS WERE INSTALED IN ELEMENTARY AND MIDDLE SCHOOLS (TWELVE SCHOOLS IN TOTAL) AT A COST OF $600,000. |
| 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 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 600000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1192 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT H LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY STEINFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAKE STEINFELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 150000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 600000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 600000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 600000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1000000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19008 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | CONSTRUCTING STATE OF THE ART FITNESS CENTERS TO BENEFIT STUDENTS' PHYSICAL EDUCATION NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 167433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 208782 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 270 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PHOTOGRAPHY & VIDEOGRAPHY |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8515 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3863 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2402700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2402700 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1000000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2402700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1000000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 400000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2402700 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 14608 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9504 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4400 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 50000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 50000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 50000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 50000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 50000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 50000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | EXERCISE EQUIP / FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | EXERCISE EQUIP/FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | EXERCISE EQUIP / FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | EXERCISE EQUIP / FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | EXERCISE EQUIP/FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | EXERCISE EQUIP / FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | EXERCISE EQUIP/ FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | EXERCISE EQUIP / FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 8 | EXERCISE EQUIP / FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 9 | EXERCISE EQUIP / FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 10 | EXERCISE EQUIP/ FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 11 | EXERCISE EQUIP/FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | INSTALLATION OF EXERCISE EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | INSTALLATIO OF FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | INSTALLATION OF FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | INSTALLATION OF FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | INSTALLATION OF FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | INSTALLATION OF FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | INSTALLATION OF FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | INSTALLATION OF FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | INSTALLATION OF FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | INSTALLATION OF FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | INSTALLATION OF FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | INSTALLATION OF FITNESS CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ALEXIS I DUPONT MIDDLE SCHOO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | ASBURY PARK MIDDLE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | BANCROFT ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | BECKMAR MIDDLE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | BRIDGE STREET MIDDLE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | CL GIDEONS ELEMENTARY SCHOO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | EZRA L NOLAN MIDDLE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | HARPER ARCHER MIDDLE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | LEONARD V MOORE MIDDLE SCHOO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 9 | MC CULLOUGH MIDDLE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 10 | SOUTHSIDE K-8 SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 11 | STRATTON ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 516000279 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 216000111 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 516000279 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 161764597 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 556000374 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 586000134 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 226002012 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 586000134 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 226002273 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 516000279 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 556000356 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 556000390 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 3130 KENNETT PIKE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 1200 BANGS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 700 N LOMBARD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 4355 LAWRENCEVILLE HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 19 JUNIOR AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 897 WELCH STREET SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 88 GATES AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 7 | 3399 COLLIER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 8 | 720 LOCUST STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 9 | 20 CHASE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 10 | 13509 ROCKET BOY DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 11 | 1129 SOUTH FAYETTE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | GREENVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | ASBURY PARK |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | WILMINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | LILBURN |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | WHEELING |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | JERSEY CITY |
| IRS990ScheduleI/RecipientTable/USAddress/City | 7 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 8 | ROSELLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 9 | NEWCASTLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 10 | WAR |
| IRS990ScheduleI/RecipientTable/USAddress/City | 11 | BECKLEY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/State | 7 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 8 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/State | 9 | DE |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.