Civic Intelligence

The Michaels Organization Educational Foundation

990 • Fiscal year 2014 • EIN 22-3113975

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileWWW.THEMICHAELSORG.COM
PO Box 994SuiteMarlton, NJ 08053

(856) 596-0500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

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.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$284,337

Down $53,566 (-16%) from 2013

Net Assets

Down

$276,622

Down $55,281 (-17%) from 2013

Liabilities

Up

$7,715

Up $1,715 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Up

$476,746

Up $68,457 (+17%) from 2013

Expenses

Up

$532,027

Up $66,955 (+14%) from 2013

Net Income

Up

-$55,281

Up $1,502 (+2.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$284,337
Liabilities$7,715
Net Assets$276,622
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$476,746
Expenses$532,027
Net Income-$55,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$541,372
Mission and Program Overview

Mission

Awarding Educational Scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$112,076$174,614▲ $62,538
Savings and Temporary Cash Investments$191,782$65,600▼ $126,182
Cash and Non-Interest-Bearing Accounts$27,516$36,655▲ $9,139
Prepaid Expenses and Deferred Charges$6,529$7,468▲ $939
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$337,903$284,337▼ $53,566
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,000$7,715▲ $1,715
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,000$7,715▲ $1,715
Net Assets / Fund Balance
Unrestricted Net Assets$331,903$258,988▼ $72,915
Temporarily Rstr Net Assets$0$17,634▲ $17,634
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$331,903$276,622▼ $55,281
Total Liabilities and Net Assets / Fund Balance$337,903$284,337▼ $53,566
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael J LevittPresident
E James HendersonVice President
James V BleilerVice President
Patricia LevittVice President
Robert J GreerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,769
Program Service Revenue
$0
Investment Income
$320
Other Revenue
$-44,343
All Other Contributions
$352,487
Change in Net Assets
$-55,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,372
Revenue Not Reported on Financial Statements
$-64,626
Revenue Not Reported on Form 990
$50,173
Other Revenue Adjustments
$-64,626
Total Revenue per Audited Statements
$591,545
Total Revenue per Form 990
$476,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$444,681
Other Expenses$87,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$444,681--$444,681
Fees for Services Other$62,032--$62,032
Other Expenses$11,231--$11,231
Fees for Services Legal$7,741--$7,741
Total Functional Expenses$532,027$0$0$532,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$646,826
Expenses per Audited Statements$532,027
Total Expenses per Form 990$532,027
Expenses Not Reported on Form 990$114,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,626
Fundraising Gross Income$20,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$188,565$20,283$16,353$3,930
Total Events$188,565$20,283$64,626$-44,343
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 - Relationships of Officers, Directors

“Michael J. Levitt and Patricia Levitt are married.”

Form 990, Part VI, Line 11B - Form 990 Review Process

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

Form 990, Part VI, Line 19 - Organization Documents Publicly Available

“The organization's plan documents, policies and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
The Michaels Organization Educational
EIN
22-3113975
In Care Of
% MELANIE GILBERT
Phone
8565960500
Address
PO BOX 994, Suite, MARLTON, NJ 08053

Signing Officer

Name
William Geddes
Title
Controller
Phone
8565960500
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Levitt
Formed
1991
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
1700 MARKET STREET 29TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2156365500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting total fees:62032”

Financial Statement Notes

Part X - FIN 48 Footnote

“The 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. For the year ended December 31, 2014, 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.”

Schedule D, Part XI, Line 4B

“Other Revenue Included In F/S But Not Included On Form 990 FUNDRAISING EVENTS ....................................... $ 64,626.”

Schedule D, Part XII, Line 2D

“Other Expenses And Losses Per Audited F/S FUNDRAISING EXPENSES OFFSET AGAINST REVENUE................ $ 64,626.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55281
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02214781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60193
IRS990ScheduleA/PublicSupportPY170Pct00.55995
IRS990ScheduleA/PublicSupportTotal170Amt01333965
IRS990ScheduleA/SubstantialContributorsTotAmt0880816
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02214781
IRS990ScheduleA/TotalSupportAmt02216158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt050173
IRS990ScheduleD/DonatedServicesUseFcltsAmt050173
IRS990ScheduleD/ExpensesNotReportedAmt0114799
IRS990ScheduleD/ExpensesSubtotalAmt0532027
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt064626
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-64626
IRS990ScheduleD/RevenueNotReportedAmt050173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-64626
IRS990ScheduleD/RevenueSubtotalAmt0541372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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. For the year ended December 31, 2014, 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/ExplanationTxt1Other Revenue Included In F/S But Not Included On Form 990 FUNDRAISING EVENTS ....................................... $ 64,626.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Other Expenses And Losses Per Audited F/S FUNDRAISING EXPENSES OFFSET AGAINST REVENUE................ $ 64,626.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X - FIN 48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0532027
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0476746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0168282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0168282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44343
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09360
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038913
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0444681
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael J. Levitt and Patricia Levitt are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the form 990 is provided to the trustees for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's plan documents, policies and financial statements are all available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:CONSULTING TOTAL FEES:62032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 - Relationships of Officers, Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B - Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 - Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0222012047
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate Mgmt
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Interstate Realty Management C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03 East Stow Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Marlton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd008053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Interstate Realty Mgmt Co Volunt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0225073087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c) (9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Insurance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Marlton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008053
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,337
Liabilities
$7,715
Net assets
$276,622
Revenue
$476,746
Expenses
$532,027
Net income
-$55,281
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
2014Detailed filing. Detailed filing data is available for this year.$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