Civic Intelligence

Customed Inc.

990 • Fiscal year 2023 • EIN 27-4900249

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-6.8%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$215,223

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-7.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,476,964

Down $273,680 (-7.3%) from 2022

Net Assets

Down

$1,887,526

Down $137,957 (-6.8%) from 2022

Liabilities

Down

$1,589,438

Down $135,723 (-7.9%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$2,025,024

Down $101,057 (-4.8%) from 2022

Expenses

Up

$2,162,981

Up $80,680 (+3.9%) from 2022

Net Income

Down

-$137,957

Down $181,737 (-415%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 2023: $3,476,964Liabilities 2023: $1,589,438Net Assets 2023: $1,887,5262023Assets 2024: $3,551,591Liabilities 2024: $1,780,184Net Assets 2024: $1,771,4072024

Highlighted filing

2023

Assets$3,476,964
Liabilities$1,589,438
Net Assets$1,887,526
Open 2023 Filing

Operations Trend

Revenue Growth28th 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 2023: $2,025,024Expenses 2023: $2,162,981Net Income 2023: -$137,9572023Revenue 2024: $1,937,636Expenses 2024: $2,053,755Net Income 2024: -$116,1192024

Highlighted filing

2023

Revenue$2,025,024
Expenses$2,162,981
Net Income-$137,957
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,123,484
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.

To provide customized educational programming for cause-based initiatives to provide extraordinary educational experience that inspire and motivate learners of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,858,377$2,845,042▼ $13,335
Savings and Temporary Cash Investments$283,975$262,088▼ $21,887
Cash and Non-Interest-Bearing Accounts$113,669$125,181▲ $11,512
Prepaid Expenses and Deferred Charges$28,345$109,083▲ $80,738
Accounts Receivable$437,953$95,153▼ $342,800
Inventories for Sale or Use$28,325$40,417▲ $12,092
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,750,644$3,476,964▼ $273,680
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,620,814$1,475,103▼ $145,711
Accounts Payable and Accrued Expenses$104,347$114,335▲ $9,988
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,725,161$1,589,438▼ $135,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,025,483$1,887,526▼ $137,957
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,025,483$1,887,526▼ $137,957
Total Liabilities and Net Assets / Fund Balance$3,750,644$3,476,964▼ $273,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,357,972$341,934$2,699,906
Equipment$264,082$220,655$484,737
Land$222,988-$222,988
Other Land Buildings--$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell McCartyCEO & PresidentFT$201,150$14,073$215,223
Katharine BoylesSecretaryFT$74,957$2,312$77,269

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,486
Program Service Revenue
$1,927,907
Investment Income
$241
Other Revenue
$79,390
All Other Contributions
$17,486
Change in Net Assets
$-137,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,024
Revenue Not Reported on Form 990
$41,312
Total Revenue per Audited Statements
$2,066,336
Total Revenue per Form 990
$2,025,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,189
Salaries, Compensation, and Employee Benefits$1,030,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,884$55,987-$559,871
Conferences and Meetings$525,571$25,168-$550,739
Current Officers, Directors, Trustees, and Key Employees$263,243$29,249-$292,492
Depreciation Depletion$106,448$15,233-$121,681
Travel$120,260--$120,260
Office Expenses$32,477$55,105-$87,582
Payroll Taxes$63,637$7,071-$70,708
Other Employee Benefits$57,782$6,420-$64,202
Interest$41,492$10,373-$51,865
Pension Plan Contributions$39,167$4,352-$43,519
Fees for Services Other-$41,753-$41,753
Advertising-$30,931-$30,931
Insurance$27,146$3,638-$30,784
All Other Expenses$6,982$1,746-$8,728
Other Expenses$962$240-$1,202
Total Functional Expenses$1,855,504$307,477$0$2,162,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,204,293
Expenses per Audited Statements$2,162,981
Total Expenses per Form 990$2,162,981
Expenses Not Reported on Form 990$41,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
In Care Of
% THE ORGANIZATION
Phone
8568339377
Address
808 HADDON AVE, COLLINGSWOOD, NJ 08108

Signing Officer

Name
Russell Mccarty
Title
CEO & President
Phone
8568339377
Signed
2024-11-15
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
18
Volunteers
12

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
melissa dunn
Phone
2155462140
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 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 41,312.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 41,312.”

Raw XML AppendixShowing 400 of 556 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/Form990PartVIISectionAGrp/TitleTxt5Vice President
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt040417
IRS990/InvestmentIncomeGrp/ExclusionAmt0241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02858377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02845042
IRS990/LandBldgEquipCostOrOtherBssAmt03407631
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt041312
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CUSTOMIZED EDUCATIONAL PROGRAMMING FOR CAUSE-BASED INITIATIVES TO PROVIDE EXTRAORDINARY EDUCATIONAL EXPERIENCES THAT INSPIRE AND MOTIVATE LEARNERS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01620814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01475103
IRS990/NetAssetsOrFundBalancesBOYAmt02025483
IRS990/NetAssetsOrFundBalancesEOYAmt01887526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068302
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068302
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011088
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04968
IRS990/NetUnrelatedBusTxblIncmAmt03968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02025483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01887526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055105
IRS990/OfficeExpensesGrp/ProgramServicesAmt032477
IRS990/OfficeExpensesGrp/TotalAmt087582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064202
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Real Estate Taxes
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3240
IRS990/OtherExpensesGrp/ProgramServicesAmt034547
IRS990/OtherExpensesGrp/ProgramServicesAmt124210
IRS990/OtherExpensesGrp/ProgramServicesAmt27696
IRS990/OtherExpensesGrp/ProgramServicesAmt3962
IRS990/OtherExpensesGrp/TotalAmt043184
IRS990/OtherExpensesGrp/TotalAmt133860
IRS990/OtherExpensesGrp/TotalAmt29620
IRS990/OtherExpensesGrp/TotalAmt31202
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559871
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07071
IRS990/PayrollTaxesGrp/ProgramServicesAmt063637
IRS990/PayrollTaxesGrp/TotalAmt070708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039167
IRS990/PensionPlanContributionsGrp/TotalAmt043519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109083
IRS990/PrincipalOfficerNm0RUSSELL MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Educ. Experiences Inc.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01927907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01927907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01018591
IRS990/PYOtherRevenueAmt075064
IRS990/PYProgramServiceRevenueAmt02036461
IRS990/PYRevenuesLessExpensesAmt043780
IRS990/PYSalariesCompEmpBnftPaidAmt01063710
IRS990/PYTotalExpensesAmt02082301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02126081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt011088
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01996209
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09981132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70782
IRS990ScheduleA/PublicSupportPY170Pct00.70180
IRS990ScheduleA/PublicSupportTotal170Amt0444033
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444033
IRS990ScheduleA/TotalSupportAmt0627323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02357972

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,476,964
Liabilities
$1,589,438
Net assets
$1,887,526
Revenue
$2,025,024
Expenses
$2,162,981
Net income
-$137,957
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
2023Detailed filing. Detailed filing data is available for this year.$3.48$1.59$1.89$2.03$2.16$0.14
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.
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