Civic Intelligence

The Michaels Organization Educational

EIN 22-3113975 • 501(c)3 • Camden, NJ

Profile

Awarding Educational Scholarships

PO Box 90708Camden, NJ 08101

www.themichaelsorg.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

110%

Faster asset growth than 93% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,254,989

Up $656,625 (+110%) from 2023

Liabilities

Up

$114,801

Up $84,153 (+275%) from 2023

Net Assets

Up

$1,140,188

Up $572,472 (+101%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$2,909,389

Up $731,538 (+34%) from 2023

Expenses

Up

$2,336,917

Up $344,683 (+17%) from 2023

Net Income

Up

$572,472

Up $386,855 (+208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $141,440Liabilities 2010: $0Net Assets 2010: $141,4402010Assets 2011: $149,280Liabilities 2011: $0Net Assets 2011: $149,2802011Assets 2012: $399,686Liabilities 2012: $11,000Net Assets 2012: $388,6862012Assets 2013: $337,903Liabilities 2013: $6,000Net Assets 2013: $331,9032013Assets 2014: $284,337Liabilities 2014: $7,715Net Assets 2014: $276,6222014Assets 2015: $295,317Liabilities 2015: $60,824Net Assets 2015: $234,4932015Assets 2016: $329,402Liabilities 2016: $19,000Net Assets 2016: $310,4022016Assets 2017: $184,247Liabilities 2017: $25,366Net Assets 2017: $158,8812017Assets 2018: $167,454Liabilities 2018: $33,323Net Assets 2018: $134,1312018Assets 2019: $146,156Liabilities 2019: $9,601Net Assets 2019: $136,5552019Assets 2020: $581,099Liabilities 2020: $179,219Net Assets 2020: $401,8802020Assets 2021: $283,696Liabilities 2021: $26,271Net Assets 2021: $257,4252021Assets 2022: $403,071Liabilities 2022: $20,972Net Assets 2022: $382,0992022Assets 2023: $598,364Liabilities 2023: $30,648Net Assets 2023: $567,7162023Assets 2024: $1,254,989Liabilities 2024: $114,801Net Assets 2024: $1,140,1882024

Highlighted filing

2024

Assets$1,254,989
Liabilities$114,801
Net Assets$1,140,188
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $360,296Expenses 2010: $295,939Net Income 2010: $64,3572010Revenue 2011: $331,059Expenses 2011: $323,219Net Income 2011: $7,8402011Revenue 2012: $576,045Expenses 2012: $336,638Net Income 2012: $239,4072012Revenue 2013: $408,289Expenses 2013: $465,072Net Income 2013: -$56,7832013Revenue 2014: $476,746Expenses 2014: $532,027Net Income 2014: -$55,2812014Revenue 2015: $587,093Expenses 2015: $629,222Net Income 2015: -$42,1292015Revenue 2016: $791,352Expenses 2016: $715,443Net Income 2016: $75,9092016Revenue 2017: $696,901Expenses 2017: $848,422Net Income 2017: -$151,5212017Revenue 2018: $813,941Expenses 2018: $838,691Net Income 2018: -$24,7502018Revenue 2019: $1,034,503Expenses 2019: $1,032,079Net Income 2019: $2,4242019Revenue 2020: $1,473,377Expenses 2020: $1,303,052Net Income 2020: $170,3252020Revenue 2021: $1,348,603Expenses 2021: $1,493,058Net Income 2021: -$144,4552021Revenue 2022: $1,780,980Expenses 2022: $1,656,306Net Income 2022: $124,6742022Revenue 2023: $2,177,851Expenses 2023: $1,992,234Net Income 2023: $185,6172023Revenue 2024: $2,909,389Expenses 2024: $2,336,917Net Income 2024: $572,4722024

Highlighted filing

2024

Revenue$2,909,389
Expenses$2,336,917
Net Income$572,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,254,989
Liabilities
$114,801
Net assets
$1,140,188
Revenue
$2,909,389
Expenses
$2,336,917
Net income
$572,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$2.91$2.34$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$2.18$1.99$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.78$1.66$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.26$1.35$1.49$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.18$0.40$1.47$1.30$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.03$1.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.13$0.81$0.84$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.16$0.70$0.85$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.79$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.23$0.59$0.63$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$0.48$0.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.41$0.47$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.58$0.34$0.24
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.33$0.32$0.01
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.36$0.30$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.1
Gross Receipts
$3,036,659
Mission and Program Overview

Mission

Awarding educational scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$472,845$983,511▲ $510,666
Cash and Non-Interest-Bearing Accounts$42,030$68,158▲ $26,128
Prepaid Expenses and Deferred Charges$11,340$5,095▼ $6,245
Pledges and Grants Receivable$873$892▲ $19
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$598,364$1,254,989▲ $656,625
Other Assets Total$71,276$197,333▲ $126,057
Liabilities
Accounts Payable and Accrued Expenses$30,648$114,801▲ $84,153
Other Liabilities$0$0→ $0
Total Liabilities$30,648$114,801▲ $84,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,716$1,140,188▲ $572,472
Total Net Assets Fund Balance$567,716$1,140,188▲ $572,472
Total Liabilities and Net Assets / Fund Balance$598,364$1,254,989▲ $656,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$197,333--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael J LevittPresident
E James HendersonVice President
Patricia LevittVice President
Paul ChanSecretary
Elaine LeonardiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,870,518
Program Service Revenue
$0
Investment Income
$38,871
Other Revenue
$0
All Other Contributions
$2,370,281
Change in Net Assets
$572,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,131,525
Other Expenses$205,392
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,131,400--$2,131,400
Fees for Services Other$135,293$0$0$135,293
Fees for Services Accounting-$27,495-$27,495
Office Expenses-$23,490-$23,490
Travel-$13,292-$13,292
Grants to Domestic Orgs$125--$125
Other Expenses-$51-$51
Total Functional Expenses$2,266,818$70,099$0$2,336,917

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,270
Fundraising Gross Income$127,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$627,507$127,270$31,579$95,691
Event 2-$0-$0
Total Events$627,507$127,270$127,270$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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 15

“The organization does not compensate any officers or key employees.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“MICHAEL J. LEVITT - Family relationship, PATRICIA LEVITT - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of the form 990 is provided to the trustees for review prior to filing with the internal revenue service.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Michaels Organization Educational Foundation
EIN
22-3113975
Phone
8565960500
Address
PO BOX 90708, CAMDEN, NJ 08101

Signing Officer

Name
Michael J Levitt
Title
President
Phone
8565960500
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“THE MICHAELS ORGANIZATION EDUCATIONAL FOUNDATION is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is treated as a publicly supported organization. As of December 31, 2024, the Foundation did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. In addition, the Foundation believes it has not engaged in any activities for which its tax-exempt status would not be sustained under Internal Revenue Service examination. Generally, the Foundation is subject to Federal income tax examinations for three years.”

Raw XML AppendixShowing 400 of 528 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/CntrctRcvdGreaterThan100KCnt00
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IRS990/CYTotalRevenueAmt02909389
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CORPORATION PROVIDED EDUCATIONAL SCHOLARSHIPS AND GENERALLY PROMOTED THE EDUCATION OF RESIDENTS OF LOW-INCOME COMMUNITIES, EMPLOYEE DEPENDENTS AND MILITARY BASES. SCHOLARSHIPS ARE GRANTED AT THE DISCRETION OF THE BOARD OF DIRECTORS.
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0E JAMES HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE LEONARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL J LEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA LEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CHAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MICHAELS ORGANIZATION EDUCATIONAL FOUNDATION is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is treated as a publicly supported organization. As of December 31, 2024, the Foundation did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. In addition, the Foundation believes it has not engaged in any activities for which its tax-exempt status would not be sustained under Internal Revenue Service examination. Generally, the Foundation is subject to Federal income tax examinations for three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02131400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0399
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED BASED ON FINANCIAL NEED AND MERIT. THE SCHOLARSHIP AWARDS, WHICH RANGE FROM $1,000 TO $10,000 PER STUDENT, ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION AND CAN BE USED TOWARD AN UNDERGRADUATE EDUCATION AT ANY ACCREDITED COLLEGE, UNIVERSITY, OR VOCATIONAL TRAINING PROGRAM IN THE COUNTRY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL J. LEVITT - Family relationship, PATRICIA LEVITT - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MICHAELS MANAGEMENT AFFORDABLE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 90708
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE MICHAELS ORGANIZATION
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0RH ACQUISITION LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MICHAELS ORG VOLUNTARY EE BENEFIT TRUST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INSURANCE
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