Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$279,199
Up $228,648 (+452%) from 2012
Net Assets
Up$191,546
Up $141,862 (+286%) from 2012
Liabilities
Up$87,653
Up $86,786 (+10010%) from 2012
Revenue
$798,722
No earlier filing loaded for comparison.
Expenses
Up$657,819
Up $352,774 (+116%) from 2012
Net Income
$140,903
No earlier filing loaded for comparison.
To provide customized educational programming for cause-based intiatives. To provide extraordinary educational experiences that inspire and motivate learners of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,551 | $152,579 | ▲ $102,028 |
| Accounts Receivable | - | $47,046 | - |
| Intangible Assets | - | $34,539 | - |
| Land, Buildings, and Equipment, Net | - | $28,183 | - |
| Inventories for Sale or Use | - | $9,658 | - |
| Prepaid Expenses and Deferred Charges | - | $7,194 | - |
| Total Assets | $50,551 | $279,199 | ▲ $228,648 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $60,000 | - |
| Accounts Payable and Accrued Expenses | - | $14,047 | - |
| Other Liabilities | $867 | $13,606 | ▲ $12,739 |
| Total Liabilities | $867 | $87,653 | ▲ $86,786 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,684 | $191,546 | ▲ $141,862 |
| Total Net Assets Fund Balance | $49,684 | $191,546 | ▲ $141,862 |
| Total Liabilities and Net Assets / Fund Balance | $50,551 | $279,199 | ▲ $228,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,183 | $1,220 | $29,403 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Russell Mccarty | CEO & Presid | FT | $128,385 | $3,761 | $132,146 |
| Margaret Middendorf | Secretary | - | $59,192 | - | $59,192 |
| Name | Title |
|---|---|
| Linda Wayne | Chair & VP |
| Kirk Wheeler | Vice Chair |
| James Espino | Director |
| Shaysann Kaun-faria | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $399,332 |
| Other Expenses | $258,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,696 | $36,189 | - | $361,885 |
| Fees for Services Other | $47,249 | - | - | $47,249 |
| Travel | $39,964 | - | - | $39,964 |
| Payroll Taxes | $33,686 | - | - | $33,686 |
| Occupancy | - | $23,174 | - | $23,174 |
| Office Expenses | $4,439 | $14,719 | - | $19,158 |
| Insurance | - | $12,117 | - | $12,117 |
| Other Expenses | $11,400 | - | - | $11,400 |
| All Other Expenses | $5,578 | $3,122 | - | $8,700 |
| Fees for Services Legal | - | $6,184 | - | $6,184 |
| Fees for Services Accounting | - | $5,041 | - | $5,041 |
| Conferences and Meetings | $4,856 | - | - | $4,856 |
| Other Employee Benefits | $3,761 | - | - | $3,761 |
| Interest | - | $3,639 | - | $3,639 |
| Information Technology | $3,149 | - | - | $3,149 |
| Depreciation Depletion | $959 | $1,220 | - | $2,179 |
| Advertising | - | $870 | - | $870 |
| Total Functional Expenses | $551,544 | $106,275 | $0 | $657,819 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $657,819 |
| Expenses per Audited Statements | $656,860 |
| Total Expenses per Audited Statements | $656,860 |
| Expenses Not Reported on Financial Statements | $959 |
| Other Expense Adjustments | $959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,472 |
| Credit Cards Payable | $5,094 |
| Sales Tax Payable | $1,040 |
“Board has 10 days to review prior to filing”
“The board will take apprpriate disciplinary and corrective action”
“BOARD APPROVAL”
“On website and available upon request”
“-acculturation program for 25 new international students entering business school -us air force youth summer leadership camps for 90 teens -training and motivational activities for 600 students at the annual student leadership conference -provided college prep training for 50 high school graduates”
“AMORTIZATION 959”
“AMORTIZATION 959”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CUSTOMIZED EDUCATIONAL PROGRAMMING FOR CAUSE-BASED INTIATIVES. TO PROVIDE EXTRAORDINARY EDUCATIONAL EXPERIENCES THAT INSPIRE AND MOTIVATE LEARNERS OF ALL AGES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 870 |
| IRS990/AllOtherContributionsAmt | 0 | 7221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5578 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUSSELL MCCARTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8563408729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 710 HADDON AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLLINGSWOOD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 081083712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4856 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4856 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 258487 |
| IRS990/CYOtherRevenueAmt | 0 | 11471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 780030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399332 |
| IRS990/CYTotalExpensesAmt | 0 | 657819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 798722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2179 |
| IRS990/Desc | 0 | MMS EDUCATION CONTRACTS CUSTOMED, INC. TO PROVIDE IN-SCHOOL YOUTH ENGAGEMENT PROGRAM MANAGEMENT, DEVELOPMENT, AND IMPELMENTATION FOR THE NATIONAL FUEL UP TO PLAY 60 PROGRAM THAT EMPOWERS OVER 13 MILLION STUDENTS TO CREATE HEALTHIER AND MORE ACTIVE SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 349127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5041 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5041 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6184 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6184 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47249 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47249 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA WAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRK WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAYSANN KAUN-FARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES ESPINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET MIDDENDORF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 128385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 59192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR & VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO & PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 798722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3149 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3149 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12117 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 34539 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/InterestGrp/TotalAmt | 0 | 3639 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29403 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CUSTOMIZED EDUCATIONAL PROGRAMMING FOR CAUSE-BASED INTIATIVES. TO PROVIDE EXTRAORDINARY EDUCATIONAL EXPERIENCES THAT INSPIRE AND MOTIVATE LEARNERS OF ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191546 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19158 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3761 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANTUA IN ACTION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VIDEO AND PHOTOGRAPHY |
| IRS990/OtherExpensesGrp/Desc | 3 | LOGISTICS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13606 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STORE SALES-NET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11471 |
| IRS990/OtherRevenueTotalAmt | 0 | 11471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361885 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33686 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7194 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL MCCARTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MMS EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNIVERSITY AND COMMUNITY PART |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXPENSE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REACH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 68246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 57874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 456425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 68246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 57874 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNIVERSITY AND COMMUNITY PARTNERSHIPS PROVIDED A SUMMER AND AFTER SCHOOL PROGRAM FOR 180 MIDDLE SCHOOL AGE STUDENTS IN THE MANTUA COMMUNITY OF PHILADELPHIA, PA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 103139 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REACH PROGRAM-WORKFORCE DEVELOPMENT PROGRAM PROVIDED JOB TRAINING AND INTERSHIP PLACEMENT FOR OVER 150 HIGH SCHOOL AND COLLEGE STUDENTS IN DC AND NORTHERN VA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58464 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | -ACCULTURATION PROGRAM FOR 25 NEW INTERNATIONAL STUDENTS ENTERING BUSINESS SCHOOL -US AIR FORCE YOUTH SUMMER LEADERSHIP CAMPS FOR 90 TEENS -TRAINING AND MOTIVATIONAL ACTIVITIES FOR 600 STUDENTS AT THE ANNUAL STUDENT LEADERSHIP CONFERENCE -PROVIDED COLLEGE PREP TRAINING FOR 50 HIGH SCHOOL GRADUATES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 40814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYOtherExpensesAmt | 0 | 304045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 348176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43743 |
| IRS990/PYTotalExpensesAmt | 0 | 305045 |
| IRS990/PYTotalRevenueAmt | 0 | 348788 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140903 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18683 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 791501 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18683 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 959 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 656860 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 798722 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AMORTIZATION 959 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28183 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 657819 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13606 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 798722 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 798722 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 656860 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | -ACCULTURATION PROGRAM FOR 25 NEW INTERNATIONAL STUDENTS ENTERING BUSINESS SCHOOL -US AIR FORCE YOUTH SUMMER LEADERSHIP CAMPS FOR 90 TEENS -TRAINING AND MOTIVATIONAL ACTIVITIES FOR 600 STUDENTS AT THE ANNUAL STUDENT LEADERSHIP CONFERENCE -PROVIDED COLLEGE PREP TRAINING FOR 50 HIGH SCHOOL GRADUATES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD HAS 10 DAYS TO REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD WILL TAKE APPRPRIATE DISCIPLINARY AND CORRECTIVE ACTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON WEBSITE AND AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AMORTIZATION 959 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 50551 |
| IRS990/TotalAssetsEOYAmt | 0 | 279199 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 50551 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 279199 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7221 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 551544 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 657819 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 867 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87653 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 867 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87653 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49684 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 191546 |
| IRS990/TotalOtherCompensationAmt | 0 | 3761 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 40814 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 551544 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 780030 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 187577 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 791501 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 798722 |
| IRS990/TotalVolunteersCnt | 0 | 180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 50551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 279199 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39964 |
| IRS990/TravelGrp/TotalAmt | 0 | 39964 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 49684 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 191546 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 60000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 101 E PALMER AVE |
| IRS990/USAddress/City | 0 | COLLINGSWOOD |
| IRS990/USAddress/State | 0 | NJ |
| IRS990/USAddress/ZIPCode | 0 | 081081222 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CUSTOMED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL MCCARTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO & PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8563408729 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CUSTOMED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUST |
| ReturnHeader/Filer/EIN | 0 | 274900249 |
| ReturnHeader/Filer/PhoneNum | 0 | 8563408729 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 710 HADDON AVE REAR |
| ReturnHeader/Filer/USAddress/City | 0 | COLLINGSWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 081083712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FAKTOROW BARNETT & BRUNNER LLC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 100B CENTRE BOULEVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MARLTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 080534128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8568102160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH S BRUNNER |
| ReturnHeader/ReturnTs | 0 | 2014-06-02T09:31:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.