Civic Intelligence

Customed Inc.

990 • Fiscal year 2019 • EIN 27-4900249

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.CUSTOMED.ORG
808 Haddon AveCollingswood, NJ 08108

(856) 340-8729

Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$218,130

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,401,800

Up $408,784 (+21%) from 2018

Net Assets

Up

$1,488,327

Up $318,413 (+27%) from 2018

Liabilities

Up

$913,473

Up $90,371 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$2,317,554

Up $948,522 (+69%) from 2018

Expenses

Up

$1,999,141

Up $615,734 (+45%) from 2018

Net Income

Up

$318,413

Up $332,788 (+2315%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $50,551Liabilities 2012: $867Net Assets 2012: $49,6842012Assets 2013: $279,199Liabilities 2013: $87,653Net Assets 2013: $191,5462013Assets 2014: $587,591Liabilities 2014: $116,251Net Assets 2014: $471,3402014Assets 2015: $2,022,050Liabilities 2015: $1,023,683Net Assets 2015: $998,3672015Assets 2017: $2,051,970Liabilities 2017: $867,681Net Assets 2017: $1,184,2892017Assets 2018: $1,993,016Liabilities 2018: $823,102Net Assets 2018: $1,169,9142018Assets 2019: $2,401,800Liabilities 2019: $913,473Net Assets 2019: $1,488,3272019Assets 2021: $3,471,691Liabilities 2021: $1,489,988Net Assets 2021: $1,981,7032021Assets 2022: $3,750,644Liabilities 2022: $1,725,161Net Assets 2022: $2,025,4832022Assets 2024: $3,551,591Liabilities 2024: $1,780,184Net Assets 2024: $1,771,4072024

Highlighted filing

2019

Assets$2,401,800
Liabilities$913,473
Net Assets$1,488,327
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $305,0452012Revenue 2013: $798,722Expenses 2013: $657,819Net Income 2013: $140,9032013Revenue 2014: $1,149,462Expenses 2014: $871,971Net Income 2014: $277,4912014Revenue 2015: $1,968,420Expenses 2015: $1,443,696Net Income 2015: $524,7242015Revenue 2017: $1,731,718Expenses 2017: $1,784,245Net Income 2017: -$52,5272017Revenue 2018: $1,369,032Expenses 2018: $1,383,407Net Income 2018: -$14,3752018Revenue 2019: $2,317,554Expenses 2019: $1,999,141Net Income 2019: $318,4132019Revenue 2021: $1,800,530Expenses 2021: $1,642,275Net Income 2021: $158,2552021Revenue 2022: $2,126,081Expenses 2022: $2,082,301Net Income 2022: $43,7802022Revenue 2024: $1,937,636Expenses 2024: $2,053,755Net Income 2024: -$116,1192024

Highlighted filing

2019

Revenue$2,317,554
Expenses$1,999,141
Net Income$318,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$2,405,172
Mission and Program Overview

Mission

To provide customized educational programming for cause-based intiatives. To provide extraordinary educational experiences that inspire and motivate learners of all ages.

Extraordinary educational experiences that inspire & motivate learners of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,437,843$1,432,524▼ $5,319
Savings and Temporary Cash Investments$100,652$402,087▲ $301,435
Cash and Non-Interest-Bearing Accounts$146,142$249,053▲ $102,911
Accounts Receivable$169,712$153,627▼ $16,085
Receivables From Officers Etc$78,693$104,413▲ $25,720
Inventories for Sale or Use$42,619$44,265▲ $1,646
Prepaid Expenses and Deferred Charges$17,355$15,831▼ $1,524
Total Assets$1,993,016$2,401,800▲ $408,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$714,129$684,069▼ $30,060
Deferred Revenue-$139,795-
Accounts Payable and Accrued Expenses$108,973$89,609▼ $19,364
Total Liabilities$823,102$913,473▲ $90,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,169,914$1,478,327▲ $308,413
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$1,169,914$1,488,327▲ $318,413
Total Liabilities and Net Assets / Fund Balance$1,993,016$2,401,800▲ $408,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,278,196$142,891$1,421,087
Equipment$80,340$76,446$156,786
Land$73,988-$73,988
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell MccartyChief Experience Offr & PresFT$183,036$35,094$218,130
Megan CucinottaSecretaryFT$57,888-$57,888

Board Members and Trustees

NameTitle
Kristi DinaBoard Chair
Kirk WheelerBoard Vice Chair
Linda WayneVice President
James EspinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,093
Program Service Revenue
$2,221,562
Investment Income
$0
Other Revenue
$69,899
All Other Contributions
$26,093
Change in Net Assets
$318,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,354,765
Revenue Not Reported on Financial Statements
$-37,211
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-37,211
Total Revenue per Audited Statements
$2,354,765
Total Revenue per Form 990
$2,317,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,379
Salaries, Compensation, and Employee Benefits$840,762
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$515,614$7,327-$522,941
Other Salaries and Wages$430,992$47,888-$478,880
Travel$227,352--$227,352
Current Officers, Directors, Trustees, and Key Employees$197,396$20,734-$218,130
Office Expenses$114,313$38,254-$152,567
Pension Plan Contributions$64,050$7,700-$71,750
Fees for Services Other$36,957$28,221-$65,178
Payroll Taxes$50,548$5,616-$56,164
Depreciation Depletion$41,136$6,671-$47,807
Advertising$39,875--$39,875
Interest$22,961$5,740-$28,701
Insurance$14,634$5,854-$20,488
Other Employee Benefits$13,700$2,138-$15,838
Grants to Domestic Orgs$14,000--$14,000
Other Expenses$8,839$4,419-$13,258
Total Functional Expenses$1,796,044$203,097$0$1,999,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,036,352
Expenses per Audited Statements$1,999,141
Total Expenses per Form 990$1,999,141
Expenses Not Reported on Form 990$37,211
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Genyouth FoundationNew York, NY501c3For Sponsorship of Gala.$7,500
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 Officers, Directors, Trustees, and Key Employees$78,693$104,413▲ $25,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Prior to filing, the board of directors is given 10 calendar days to review and comment on the draft of form 990 prior to it being signed and filed by the ceo & president.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and management are subject to reporting conflicts of interest. At each board meeting, they are required to report any conflicts. Conflicts are reviewed by the board and any conflicts are dealt with at that time.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the ceo's compensation package after the annual meeting. The salary and benefits are benchmarked against other non-profit executive packages using the non-profit times salary guide.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Customed Inc
EIN
27-4900249
Phone
8563408729
Address
808 HADDON AVE, COLLINGSWOOD, NJ 08108

Signing Officer

Name
Russell Mccarty
Title
CEO & President
Phone
8563408729
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Mccarty
Formed
2011
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
15
Volunteers
25

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in gaap.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -37,211.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 37,211.”

Raw XML AppendixShowing 400 of 505 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/ProgramServiceRevenueGrp/Desc0EDUC. EXPERIENCES INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02221562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02221562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0589963
IRS990/PYOtherRevenueAmt067025
IRS990/PYProgramServiceRevenueAmt01299377
IRS990/PYRevenuesLessExpensesAmt0-14375
IRS990/PYSalariesCompEmpBnftPaidAmt0793444
IRS990/PYTotalExpensesAmt01383407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01369032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt078693
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0104413
IRS990/ReconcilationRevenueExpnssAmt0318413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014697
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02275501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION DOES NOT MEET THE 33 1/3% SUPPORT TEST DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(1)(VI). THE ORGANIZATION'S PERCENTAGE OF PUBLIC SUPPORT IS 20.82%. THE ORGANIZATION; HOWEVER, DOES MEET THE 10% FACTS AND CIRCUMSTANCES TEST. THE ORGANIZATION FUNCTIONS AS A PUBLIC CHARITY IN THAT IT RECEIVES PROGRAM REVENUE FROM INDIVIDUALS AND ORGANIZATIONS WITH A VESTED INTEREST IN THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATION PROVIDES CUSTOMIZED EDUCATIONAL PROGRAMMING FOR CAUSE-BASED INITIATIVES TO PROVIDE EXTRAORDINARY EDUCATIONAL EXPERIENCES THAT INSPIRE AND MOTIVATE LEARNERS OF ALL AGES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09329440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20820
IRS990ScheduleA/PublicSupportPY170Pct00.16220
IRS990ScheduleA/PublicSupportTotal170Amt040690
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040690
IRS990ScheduleA/TotalSupportAmt0195415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013262
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01278196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01421087
IRS990ScheduleD/EquipmentGrp/BookValueAmt080340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156786
IRS990ScheduleD/ExpensesNotReportedAmt037211
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01999141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073988
IRS990ScheduleD/OtherExpensesIncludedAmt037211
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37211
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37211
IRS990ScheduleD/RevenueSubtotalAmt02354765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -37,211.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 37,211.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01432524
IRS990ScheduleD/TotalExpensesPerForm990Amt01999141
IRS990ScheduleD/TotalRevenuePerForm990Amt02317554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02354765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02036352
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR SPONSORSHIP OF GALA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GENYOUTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0270988546
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0515 MADISON AVE 26TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CUSTOMED REQUESTS THAT THE RECIPIENT PROVIDE A SUMMARY OF HOW THE FUNDS WERE SPENT AND THE IMPACT MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL MCCARTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXPERIENCE OFFR & PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045333
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt159080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR SHORT-TERM, INTEREST-FREE BORROWING.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FOR SHORT-TERM, LOW-INTEREST BORROWING.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,401,800
Liabilities
$913,473
Net assets
$1,488,327
Revenue
$2,317,554
Expenses
$1,999,141
Net income
$318,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.78$1.77$1.94$2.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.73$2.03$2.13$2.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.49$1.98$1.80$1.64$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.91$1.49$2.32$2.00$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.82$1.17$1.37$1.38$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.87$1.18$1.73$1.78$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.02$1.00$1.97$1.44$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.15$0.87$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$0.80$0.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.31