Civic Intelligence

Services for Hidden Intelligence Inc.

990 • Fiscal year 2025 • EIN 22-3267986

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 18, 2025

Organization Profilewww.schischool.org
345 Oak StreetLakewood, NJ 08701

(732) 886-0900

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$54,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

56%

Faster revenue growth than 91% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,403,681

Up $578,281 (+6.6%) from 2024

Net Assets

Up

$4,867,617

Up $1,417,837 (+41%) from 2024

Liabilities

Down

$4,536,064

Down $839,556 (-16%) from 2024

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$5,577,764

Up $1,996,418 (+56%) from 2024

Expenses

Up

$4,159,927

Up $695,894 (+20%) from 2024

Net Income

Up

$1,417,837

Up $1,300,524 (+1109%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,816,128Liabilities 2010: $2,134,920Net Assets 2010: $1,681,2082010Assets 2011: $4,238,126Liabilities 2011: $2,608,331Net Assets 2011: $1,629,7952011Assets 2012: $4,888,109Liabilities 2012: $3,786,947Net Assets 2012: $1,101,1622012Assets 2013: $5,434,828Liabilities 2013: $5,472,261Net Assets 2013: -$37,4332013Assets 2014: $4,815,414Liabilities 2014: $5,093,235Net Assets 2014: -$277,8212014Assets 2015: $3,231,208Liabilities 2015: $4,432,439Net Assets 2015: -$1,201,2312015Assets 2016: $4,277,558Liabilities 2016: $6,340,629Net Assets 2016: -$2,063,0712016Assets 2017: $4,884,642Liabilities 2017: $6,637,645Net Assets 2017: -$1,753,0032017Assets 2018: $4,565,109Liabilities 2018: $5,619,284Net Assets 2018: -$1,054,1752018Assets 2019: $7,060,468Liabilities 2019: $5,960,622Net Assets 2019: $1,099,8462019Assets 2020: $6,477,415Liabilities 2020: $4,967,587Net Assets 2020: $1,509,8282020Assets 2021: $6,666,093Liabilities 2021: $4,680,065Net Assets 2021: $1,986,0282021Assets 2022: $6,656,254Liabilities 2022: $4,373,664Net Assets 2022: $2,282,5902022Assets 2023: $8,603,912Liabilities 2023: $5,271,445Net Assets 2023: $3,332,4672023Assets 2024: $8,825,400Liabilities 2024: $5,375,620Net Assets 2024: $3,449,7802024Assets 2025: $9,403,681Liabilities 2025: $4,536,064Net Assets 2025: $4,867,6172025

Highlighted filing

2025

Assets$9,403,681
Liabilities$4,536,064
Net Assets$4,867,617
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,011,0732010Revenue 2011: $915,515Expenses 2011: $966,928Net Income 2011: -$51,4132011Expenses 2012: $1,012,2762012Expenses 2013: $1,961,4382013Revenue 2014: $1,565,306Expenses 2014: $1,805,694Net Income 2014: -$240,3882014Revenue 2015: $1,576,663Expenses 2015: $2,500,073Net Income 2015: -$923,4102015Revenue 2016: $1,531,216Expenses 2016: $2,393,056Net Income 2016: -$861,8402016Revenue 2017: $2,826,465Expenses 2017: $2,667,054Net Income 2017: $159,4112017Revenue 2018: $3,723,482Expenses 2018: $1,897,771Net Income 2018: $1,825,7112018Revenue 2019: $4,394,413Expenses 2019: $2,240,392Net Income 2019: $2,154,0212019Revenue 2020: $2,565,192Expenses 2020: $2,155,210Net Income 2020: $409,9822020Revenue 2021: $2,780,691Expenses 2021: $2,304,491Net Income 2021: $476,2002021Revenue 2022: $3,016,108Expenses 2022: $2,719,546Net Income 2022: $296,5622022Revenue 2023: $4,002,473Expenses 2023: $2,952,596Net Income 2023: $1,049,8772023Revenue 2024: $3,581,346Expenses 2024: $3,464,033Net Income 2024: $117,3132024Revenue 2025: $5,577,764Expenses 2025: $4,159,927Net Income 2025: $1,417,8372025

Highlighted filing

2025

Revenue$5,577,764
Expenses$4,159,927
Net Income$1,417,837
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$5,577,764
Mission and Program Overview

Mission

Charitable and educational support for special educational facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,453,150$6,533,673▲ $80,523
Other Notes and Loans Receivable, Net$2,291,720$2,566,674▲ $274,954
Cash and Non-Interest-Bearing Accounts$68,672$268,503▲ $199,831
Intangible Assets$11,850$34,830▲ $22,980
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,825,397$9,403,681▲ $578,284
Other Assets Total$5$1▼ $4
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,100,474$4,158,375▲ $1,057,901
Accounts Payable and Accrued Expenses$755,841$200,667▼ $555,174
Deferred Revenue$125,909$149,749▲ $23,840
Unsecured Notes Loans Payable$1,393,393$27,273▼ $1,366,120
Total Liabilities$5,375,617$4,536,064▼ $839,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,449,780$4,867,617▲ $1,417,837
Total Net Assets Fund Balance$3,449,780$4,867,617▲ $1,417,837
Total Liabilities and Net Assets / Fund Balance$8,825,397$9,403,681▲ $578,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,846,542$530,576$3,377,118
Land$1,894,301-$1,894,301
Leasehold Improvements$1,721,056$141,814$1,862,870
Equipment$47,794$60,698$108,492
Other Land Buildings$23,980$38,973$62,953
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shmuel ChaplerCamp DirectorFT$54,000$54,000
Mark SeigelAssistant DirecPT$45,305$45,305
Ari EhrlichCFOPT$36,000$36,000
Yechiel EisemannSecretaryPT$30,000$30,000
Sara LeiferCounselorPT$25,000$25,000
Rachel InselCounselorPT$17,500$17,500

Board Members and Trustees

NameTitle
Miriam RosePresident
Elky KaluszynerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
BSD Contruction by DesignLegal62 Gudz Road, Lakewood, NJ 08701$185,430
Becker & PoliakoffLegal45 Broadway, New York, NY 10006$173,263
Focus Litigation Consulting LL-4000 Ponce De Leon Blvd, Miami, FL 33146$127,753
Golden Touch Clea & MaintenanceMaintenance420 Melville Avenue, Lakewood, NJ 08701$56,159
--827 Woodland Drive, Lakewood, NJ 08701$45,305
Revenue and Support

Revenue Composition

Contributions and Grants
$3,753,740
Program Service Revenue
$1,384,230
Investment Income
$18,545
Other Revenue
$421,249
All Other Contributions
$3,695,996
Change in Net Assets
$1,417,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,577,764
Total Revenue per Audited Statements
$5,577,764
Total Revenue per Form 990
$5,577,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,418,967
Salaries, Compensation, and Employee Benefits$552,701
Total Fundraising Expense$418,118
Grants and Similar Amounts Paid$188,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,286,716-$1,286,716
Other Salaries and Wages$362,369$93,801-$456,170
Interest-$235,891-$235,891
Occupancy$103,389$125,736-$229,125
All Other Expenses$86,223$57,383$83,251$226,857
Grants to Domestic Orgs$184,259--$184,259
Other Expenses$171,049$20,837$239,368$171,049
Depreciation Depletion-$163,380-$163,380
Travel$133,086--$133,086
Advertising--$95,499$95,499
Fees for Services Other$62,724--$62,724
Payroll Taxes$36,289$13,043-$49,332
Current Officers, Directors, Trustees, and Key Employees-$47,199-$47,199
Fees for Services Accounting-$18,559-$18,559
Insurance-$10,184-$10,184
Grants to Domestic Individuals$4,000--$4,000
Total Functional Expenses$1,669,080$2,072,729$418,118$4,159,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,159,927
Total Expenses per Audited Statements$4,159,927
Total Expenses per Form 990$4,159,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Congregation Zichron RefoelLakewood, NJ--$111,743
Neemas Bais Yaakov IncJackson, NJ--$16,305
Cong Shefa Chaim Lakewood IncLakewood, NJ--$10,000
Congregation Meor HatefillahLakewood, NJ--$7,500
Congregation Mikdash DovidMonsey, NY--$6,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Section B, Line 11B

“Discussed and reviewed by officers of the organization prior to filing.”

Form 990, Part VI, Section C, Line 18

“NJ”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Services For Hidden Intelligence
EIN
22-3267986
Phone
7328860900
Address
345 Oak Street, Lakewood, NJ 08701

Signing Officer

Name
Miriam Rose
Title
President
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
160
Volunteers
10

Preparer

Firm
Phillip M Stern & Co
Address
2250 59TH ST 2ND FL, BROOKLYN, NY 11204
Preparer
Robert Milo
Phone
7182320770
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IRS990/GovernmentGrantsAmt057744
IRS990/GrantAmt0188259
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184259
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05577764
IRS990/GrossRentsGrp/RealAmt0182195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010184
IRS990/InsuranceGrp/TotalAmt010184
IRS990/IntangibleAssetsGrp/BOYAmt011850
IRS990/IntangibleAssetsGrp/EOYAmt034830
IRS990/InterestGrp/ManagementAndGeneralAmt0235891
IRS990/InterestGrp/TotalAmt0235891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018545
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06453150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06533673
IRS990/LandBldgEquipCostOrOtherBssAmt07305734
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Charitable and educational support for special educational facilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03100474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04158375
IRS990/NetAssetsOrFundBalancesBOYAmt03449780
IRS990/NetAssetsOrFundBalancesEOYAmt04867617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0182195
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0182195
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03449780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04867617
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125736
IRS990/OccupancyGrp/ProgramServicesAmt0103389
IRS990/OccupancyGrp/TotalAmt0229125
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS AND CONDIMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0239368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020837
IRS990/OtherExpensesGrp/ProgramServicesAmt0301078
IRS990/OtherExpensesGrp/ProgramServicesAmt1224614
IRS990/OtherExpensesGrp/ProgramServicesAmt2171049
IRS990/OtherExpensesGrp/TotalAmt0321915
IRS990/OtherExpensesGrp/TotalAmt1239368
IRS990/OtherExpensesGrp/TotalAmt2224614
IRS990/OtherExpensesGrp/TotalAmt3171049
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CHURCH MUTUAL REFUND
IRS990/OtherRevenueMiscGrp/Desc1E-Rate Revenue
IRS990/OtherRevenueMiscGrp/Desc2US Treasury
IRS990/OtherRevenueMiscGrp/ExclusionAmt06148
IRS990/OtherRevenueMiscGrp/ExclusionAmt172855
IRS990/OtherRevenueMiscGrp/ExclusionAmt2160051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2160051
IRS990/OtherRevenueTotalAmt0239054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456170
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02291720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02566674
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013043
IRS990/PayrollTaxesGrp/ProgramServicesAmt036289
IRS990/PayrollTaxesGrp/TotalAmt049332
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01384230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01384230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02283254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02716193
IRS990/PYOtherRevenueAmt0144036
IRS990/PYProgramServiceRevenueAmt01154056
IRS990/PYRevenuesLessExpensesAmt0117313
IRS990/PYSalariesCompEmpBnftPaidAmt0618246
IRS990/PYTotalExpensesAmt03464033
IRS990/PYTotalRevenueAmt03581346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01417837
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0182195
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03753740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02283254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03861118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02629446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02553183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015080741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0421249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0896134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93350
IRS990ScheduleA/PublicSupportPY170Pct00.94540
IRS990ScheduleA/PublicSupportTotal170Amt015080741
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03753740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02283254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03861118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02629446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02553183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015080741
IRS990ScheduleA/TotalSupportAmt016155786
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/BuildingsGrp/BookValueAmt02846542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03377118
IRS990ScheduleD/EquipmentGrp/BookValueAmt047794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108492
IRS990ScheduleD/ExpensesSubtotalAmt04159927
IRS990ScheduleD/LandGrp/BookValueAmt01894301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01894301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01721056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01862870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023980

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,403,681
Liabilities
$4,536,064
Net assets
$4,867,617
Revenue
$5,577,764
Expenses
$4,159,927
Net income
$1,417,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$4.54$4.87$5.58$4.16$1.42
2024Summary only. Only limited summary data is available for this year.$8.83$5.38$3.45$3.58$3.46$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$5.27$3.33$4.00$2.95$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$4.37$2.28$3.02$2.72$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$4.68$1.99$2.78$2.30$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$4.97$1.51$2.57$2.16$0.41
2019Summary only. Only limited summary data is available for this year.$7.06$5.96$1.10$4.39$2.24$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$5.62$1.05$3.72$1.90$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$6.64$1.75$2.83$2.67$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.28$6.34$2.06$1.53$2.39$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.23$4.43$1.20$1.58$2.50$0.92
2014Detailed filing. Detailed filing data is available for this year.$4.82$5.09$0.28$1.57$1.81$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$5.47$0.04$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$3.79$1.10$1.01
2011Summary only. Only limited summary data is available for this year.$4.24$2.61$1.63$0.92$0.97$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.13$1.68$1.01