Civic Intelligence

Customed Inc.

990 • Fiscal year 2020 • EIN 27-4900249

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

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

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$270,128

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

$2,709,735

No earlier filing loaded for comparison.

Net Assets

$1,823,448

No earlier filing loaded for comparison.

Liabilities

$886,287

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

$1,964,114

No earlier filing loaded for comparison.

Expenses

$1,628,994

No earlier filing loaded for comparison.

Net Income

$335,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 2020: $2,709,735Liabilities 2020: $886,287Net Assets 2020: $1,823,4482020Assets 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

2020

Assets$2,709,735
Liabilities$886,287
Net Assets$1,823,448
Open 2020 Filing

Operations Trend

Revenue Growth27th 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 2020: $1,964,114Expenses 2020: $1,628,994Net Income 2020: $335,1202020Revenue 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

2020

Revenue$1,964,114
Expenses$1,628,994
Net Income$335,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.1
Gross Receipts
$2,057,537
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$1,432,524$1,404,107▼ $28,417
Savings and Temporary Cash Investments$402,087$874,472▲ $472,385
Cash and Non-Interest-Bearing Accounts$249,053$296,380▲ $47,327
Receivables From Officers Etc$104,413--
Accounts Receivable$153,627$78,187▼ $75,440
Inventories for Sale or Use$44,265$34,794▼ $9,471
Prepaid Expenses and Deferred Charges$15,831$21,795▲ $5,964
Total Assets$2,401,800$2,709,735▲ $307,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,069$666,151▼ $17,918
Deferred Revenue$139,795--
Unsecured Notes Loans Payable-$124,100-
Accounts Payable and Accrued Expenses$89,609$96,036▲ $6,427
Total Liabilities$913,473$886,287▼ $27,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,478,327$1,818,448▲ $340,121
Net Assets With Donor Restrictions$10,000$5,000▼ $5,000
Total Net Assets Fund Balance$1,488,327$1,823,448▲ $335,121
Total Liabilities and Net Assets / Fund Balance$2,401,800$2,709,735▲ $307,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,804$180,204$1,439,008
Equipment$71,315$93,145$164,460
Land$73,988-$73,988
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell MccartyChief Experience Offr & PresFT$223,990$46,138$270,128
Megan CucinottaSecretaryFT$57,784$7,356$65,140

Board Members and Trustees

NameTitle
Kristi DinaBoard Chair
Kirk WheelerBoard Vice Chair
Linda WayneVice President
Maureen GuyBoard Member
Shaysann Kaun FariaBoard Member
James EspinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,704
Program Service Revenue
$1,894,609
Investment Income
$0
Other Revenue
$50,801
All Other Contributions
$18,704
Change in Net Assets
$335,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,005,201
Revenue Not Reported on Financial Statements
$-41,087
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-41,087
Total Revenue per Audited Statements
$2,005,201
Total Revenue per Form 990
$1,964,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,159
Other Expenses$528,835
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,748$46,861-$468,609
Current Officers, Directors, Trustees, and Key Employees$301,741$33,527-$335,268
Office Expenses$154,585$47,806-$202,391
Pension Plan Contributions$110,796$12,311-$123,107
Other Employee Benefits$88,739$9,860-$98,599
Payroll Taxes$62,618$6,958-$69,576
Advertising$57,491--$57,491
Travel$51,220--$51,220
Depreciation Depletion$39,969$6,481-$46,450
Fees for Services Other$1,752$35,225-$36,977
Conferences and Meetings$28,944$2,831-$31,775
Interest$20,486$5,121-$25,607
Insurance$16,228$6,205-$22,433
Other Expenses$11,401$5,700-$17,101
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$1,401,630$227,364$0$1,628,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,670,080
Expenses per Audited Statements$1,628,993
Total Expenses per Form 990$1,628,993
Expenses Not Reported on Form 990$41,087
Expenses Not Reported on Financial Statements$0
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$104,413--
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
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Mccarty
Formed
2011
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
14
Volunteers
20

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Alicia N Kiefer
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 -41,087.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 41,087.”

Raw XML AppendixShowing 400 of 495 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06771
IRS990/OtherRevenueTotalAmt06771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06958
IRS990/PayrollTaxesGrp/ProgramServicesAmt062618
IRS990/PayrollTaxesGrp/TotalAmt069576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110796
IRS990/PensionPlanContributionsGrp/TotalAmt0123107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021795
IRS990/PrincipalOfficerNm0RUSSELL MCCARTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUC. EXPERIENCES INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01894609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01894609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01144379
IRS990/PYOtherRevenueAmt069899
IRS990/PYProgramServiceRevenueAmt02221562
IRS990/PYRevenuesLessExpensesAmt0318413
IRS990/PYSalariesCompEmpBnftPaidAmt0840762
IRS990/PYTotalExpensesAmt01999141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02317554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0104413
IRS990/ReconcilationRevenueExpnssAmt0335120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010688
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01927951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0874472
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE 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 22.50%. 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 EDUCATION EXPERIENCES THAT INSPIRE AND MOTIVATE LEARNERS OF ALL AGES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 3,674. 2018 AMOUNT: $ 4,166. 2019 AMOUNT: $ 1,263. 2020 AMOUNT: $ 6,771.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09353001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22500
IRS990ScheduleA/PublicSupportPY170Pct00.20820
IRS990ScheduleA/PublicSupportTotal170Amt049346
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049346
IRS990ScheduleA/TotalSupportAmt0219276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016255
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/BookValueAmt01258804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01439008
IRS990ScheduleD/EquipmentGrp/BookValueAmt071315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164460
IRS990ScheduleD/ExpensesNotReportedAmt041087
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01628993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073988
IRS990ScheduleD/OtherExpensesIncludedAmt041087
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41087
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41087
IRS990ScheduleD/RevenueSubtotalAmt02005201
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 -41,087.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 41,087.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01404107
IRS990ScheduleD/TotalExpensesPerForm990Amt01628993
IRS990ScheduleD/TotalRevenuePerForm990Amt01964114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02005201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01670080
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
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:
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/BaseCompensationFilingOrgAmt0223990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL MCCARTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXPERIENCE OFFR & PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0270128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,709,735
Liabilities
$886,287
Net assets
$1,823,448
Revenue
$1,964,114
Expenses
$1,628,994
Net income
$335,120
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
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.89$1.82$1.96$1.63$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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