Civic Intelligence

Customed Inc.

990 • Fiscal year 2022 • EIN 27-4900249

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

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

(856) 833-9377

Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

2.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$215,758

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

8.0%

Faster asset growth than 46% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

18%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,750,644

Up $278,953 (+8.0%) from 2021

Net Assets

Up

$2,025,483

Up $43,780 (+2.2%) from 2021

Liabilities

Up

$1,725,161

Up $235,173 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$2,126,081

Up $325,551 (+18%) from 2021

Expenses

Up

$2,082,301

Up $440,026 (+27%) from 2021

Net Income

Down

$43,780

Down $114,475 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$3,750,644
Liabilities$1,725,161
Net Assets$2,025,483
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$2,126,081
Expenses$2,082,301
Net Income$43,780
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,213,052
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$2,494,434$2,858,377▲ $363,943
Accounts Receivable$217,331$437,953▲ $220,622
Savings and Temporary Cash Investments$551,887$283,975▼ $267,912
Cash and Non-Interest-Bearing Accounts$140,611$113,669▼ $26,942
Prepaid Expenses and Deferred Charges$51,018$28,345▼ $22,673
Inventories for Sale or Use$16,410$28,325▲ $11,915
Total Assets$3,471,691$3,750,644▲ $278,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,414,187$1,620,814▲ $206,627
Accounts Payable and Accrued Expenses$75,801$104,347▲ $28,546
Total Liabilities$1,489,988$1,725,161▲ $235,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,981,703$2,025,483▲ $43,780
Total Net Assets Fund Balance$1,981,703$2,025,483▲ $43,780
Total Liabilities and Net Assets / Fund Balance$3,471,691$3,750,644▲ $278,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,344,963$273,476$2,618,439
Equipment$290,426$162,170$452,596
Land$222,988-$222,988
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell MccartyCEO & PresidentFT$194,939$20,819$215,758
Katharine BoylesSecretaryFT$85,176$2,555$87,731

Board Members and Trustees

NameTitle
Kristina BuckBoard Chair
Kirk WheelerBoard Vice Chair
Linda WayneVice President
Maureen GuyBoard Member
Shaysann KaunBoard Member
James EspinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,556
Program Service Revenue
$2,036,461
Investment Income
$0
Other Revenue
$75,064
All Other Contributions
$14,556
Change in Net Assets
$43,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,161,841
Revenue Not Reported on Financial Statements
$-35,760
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-35,760
Total Revenue per Audited Statements
$2,161,841
Total Revenue per Form 990
$2,126,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,710
Other Expenses$1,018,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,870$57,541-$575,411
Current Officers, Directors, Trustees, and Key Employees$273,139$30,349-$303,488
Office Expenses$141,327$96,783-$238,110
Conferences and Meetings$214,638$11,888-$226,526
Travel$157,306--$157,306
Depreciation Depletion$88,631$12,831-$101,462
Payroll Taxes$66,080$7,342-$73,422
Other Employee Benefits$65,546$7,283-$72,829
Insurance$55,428$7,047-$62,475
Interest$47,519$11,880-$59,399
Fees for Services Other$20,410$29,974-$50,384
Advertising$47,240--$47,240
Pension Plan Contributions$34,704$3,856-$38,560
Other Expenses$15,028$6,157-$21,185
Total Functional Expenses$1,786,069$296,232$0$2,082,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,118,061
Expenses per Audited Statements$2,082,301
Total Expenses per Form 990$2,082,301
Expenses Not Reported on Form 990$35,760
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
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
8568339377
Address
808 HADDON AVE, COLLINGSWOOD, NJ 08108

Signing Officer

Name
Russell Mccarty
Title
CEO & President
Phone
8568339377
Signed
2023-08-21
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
21
Volunteers
10

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 -35,760.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 35,760.”

Raw XML AppendixShowing 400 of 476 raw XML fields

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

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034704
IRS990/PensionPlanContributionsGrp/TotalAmt038560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028345
IRS990/PrincipalOfficerNm0RUSSELL MCCARTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUC. EXPERIENCES INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02036461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02036461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0494552
IRS990/PYOtherRevenueAmt097179
IRS990/PYProgramServiceRevenueAmt01336157
IRS990/PYRevenuesLessExpensesAmt0158255
IRS990/PYSalariesCompEmpBnftPaidAmt01142723
IRS990/PYTotalExpensesAmt01642275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01800530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017952
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02090177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 4,166. 2019 AMOUNT: $ 1,263. 2020 AMOUNT: $ 6,771. 2021 AMOUNT: $ 4,275. 2022 AMOUNT: $ 3,396.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09338696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70180
IRS990ScheduleA/PublicSupportPY170Pct00.70920
IRS990ScheduleA/PublicSupportTotal170Amt0429177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429177
IRS990ScheduleA/TotalSupportAmt0611546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024230
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02344963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02618439
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452596
IRS990ScheduleD/ExpensesNotReportedAmt035760
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02082301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222988
IRS990ScheduleD/OtherExpensesIncludedAmt035760
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-35760
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35760
IRS990ScheduleD/RevenueSubtotalAmt02161841
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 -35,760.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 35,760.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02858377
IRS990ScheduleD/TotalExpensesPerForm990Amt02082301
IRS990ScheduleD/TotalRevenuePerForm990Amt02126081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02161841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02118061
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/BaseCompensationFilingOrgAmt0194939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL MCCARTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03471691
IRS990/TotalAssetsEOYAmt03750644

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,750,644
Liabilities
$1,725,161
Net assets
$2,025,483
Revenue
$2,126,081
Expenses
$2,082,301
Net income
$43,780
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
2022Detailed filing. Detailed filing data is available for this year.$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.
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