Civic Intelligence

Higher Education Compliance and Management Inc.

990 • Fiscal year 2017 • EIN 46-4350736

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
450 West Kennedy BlvdLakewood, NJ 08701

(732) 660-9090

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$155,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,681,222

Up $520,896 (+24%) from 2016

Net Assets

Up

$2,670,678

Up $729,984 (+38%) from 2016

Liabilities

Down

$10,544

Down $209,088 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Up

$2,464,763

Up $94,735 (+4.0%) from 2016

Expenses

Up

$1,734,779

Up $284,938 (+20%) from 2016

Net Income

Down

$729,984

Down $190,203 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2014: $551,358Liabilities 2014: $330,998Net Assets 2014: $220,3602014Assets 2015: $1,315,136Liabilities 2015: $294,629Net Assets 2015: $1,020,5072015Assets 2016: $2,160,326Liabilities 2016: $219,632Net Assets 2016: $1,940,6942016Assets 2017: $2,681,222Liabilities 2017: $10,544Net Assets 2017: $2,670,6782017Assets 2018: $2,811,869Liabilities 2018: $69,640Net Assets 2018: $2,742,2292018Assets 2019: $3,115,356Liabilities 2019: $161,019Net Assets 2019: $2,954,3372019Assets 2020: $6,155,419Liabilities 2020: $532,680Net Assets 2020: $5,622,7392020Assets 2021: $8,594,616Liabilities 2021: $139,094Net Assets 2021: $8,455,5222021Assets 2022: $9,679,734Liabilities 2022: $60,339Net Assets 2022: $9,619,3952022Assets 2023: $8,368,425Liabilities 2023: $80,413Net Assets 2023: $8,288,0122023Assets 2024: $7,161,023Liabilities 2024: $14,193Net Assets 2024: $7,146,8302024

Highlighted filing

2017

Assets$2,681,222
Liabilities$10,544
Net Assets$2,670,678
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,470,536Expenses 2014: $1,300,176Net Income 2014: $170,3602014Revenue 2015: $2,270,935Expenses 2015: $1,470,788Net Income 2015: $800,1472015Revenue 2016: $2,370,028Expenses 2016: $1,449,841Net Income 2016: $920,1872016Revenue 2017: $2,464,763Expenses 2017: $1,734,779Net Income 2017: $729,9842017Revenue 2018: $2,127,154Expenses 2018: $2,055,603Net Income 2018: $71,5512018Revenue 2019: $2,585,773Expenses 2019: $2,373,665Net Income 2019: $212,1082019Revenue 2020: $5,907,599Expenses 2020: $3,239,197Net Income 2020: $2,668,4022020Revenue 2021: $6,696,408Expenses 2021: $3,863,625Net Income 2021: $2,832,7832021Revenue 2022: $5,378,948Expenses 2022: $4,215,075Net Income 2022: $1,163,8732022Revenue 2023: $4,196,334Expenses 2023: $5,527,717Net Income 2023: -$1,331,3832023Revenue 2024: $323,165Expenses 2024: $1,464,347Net Income 2024: -$1,141,1822024

Highlighted filing

2017

Revenue$2,464,763
Expenses$1,734,779
Net Income$729,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,464,763
Mission and Program Overview

Mission

Assisting s 501(c)(3) institutions of higher education.

Assisting s 501(c)(3) educational institutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,940,694$2,670,678▲ $729,984
Accounts Receivable$1,188,924$1,807,408▲ $618,484
Cash and Non-Interest-Bearing Accounts$792,010$579,989▼ $212,021
Land, Buildings, and Equipment, Net$159,892$191,640▲ $31,748
Other Notes and Loans Receivable, Net$19,500$102,185▲ $82,685
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,160,326$2,681,222▲ $520,896
Liabilities
Other Liabilities$193,928$6,544▼ $187,384
Accounts Payable and Accrued Expenses$4,454--
Deferred Revenue$21,250$4,000▼ $17,250
Total Liabilities$219,632$10,544▼ $209,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,940,694$2,670,678▲ $729,984
Total Liabilities and Net Assets / Fund Balance$2,160,326$2,681,222▲ $520,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,736$48,160$195,896
Buildings$37,189$3,715$40,904
Other Land Buildings$6,715$3,285$10,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
-Trustee$155,000$155,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,464,763
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$729,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,882
Other Expenses$341,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,934$105,548-$1,055,482
Current Officers, Directors, Trustees, and Key Employees$189,900$21,100-$211,000
Payroll Taxes$113,760$12,640-$126,400
Office Expenses$36,527$36,528-$73,055
All Other Expenses$10,211$32,287-$42,498
Depreciation Depletion$20,090$6,775-$26,865
Occupancy$13,204$4,401-$17,605
Other Expenses$16,407$9,116-$16,407
Fees for Services Accounting-$12,000-$12,000
Insurance-$3,366-$3,366
Advertising-$2,720-$2,720
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,473,773$261,006$0$1,734,779
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$6,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Trustees review form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Higher Education Compliance and
EIN
46-4350736
Phone
7326609090
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701

Signing Officer

Name
Shmuel C Weisberg
Title
Trustee
Phone
7326609090
Signed
2018-11-15

Organization Details

Principal Officer
Shmuel C Weisberg
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
52
Volunteers
0

Preparer

Firm
Wilschanski & Co
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04454
IRS990/AccountsReceivableGrp/BOYAmt01188924
IRS990/AccountsReceivableGrp/EOYAmt01807408
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTING S 501(C)(3) EDUCATIONAL INSTITUTIONS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02720
IRS990/AdvertisingGrp/TotalAmt02720
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010211
IRS990/AllOtherExpensesGrp/TotalAmt042498
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07326609090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 WEST KENNEDY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0792010
IRS990/CashNonInterestBearingGrp/EOYAmt0579989
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0189900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0341897
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02464763
IRS990/CYRevenuesLessExpensesAmt0729984
IRS990/CYSalariesCompEmpBnftPaidAmt01392882
IRS990/CYTotalExpensesAmt01734779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02464763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021250
IRS990/DeferredRevenueGrp/EOYAmt04000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06775
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020090
IRS990/DepreciationDepletionGrp/TotalAmt026865
IRS990/Desc0ADMINISTRATION OF PROFESSIONAL ASSOCIATION, ADMINISTRATION OF TITLE IV FED ASSISTANCE TO HIGHER EDUCATIONAL INSTITUTIONS EXEMPT UNDER 501(C)(3) FOR BELOW MARKET FEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01473773
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0SHMUEL C WEISBERG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1AVROHOM Y ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2MENASHE GROSS
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02464763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03366
IRS990/InsuranceGrp/TotalAmt03366
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191640
IRS990/LandBldgEquipCostOrOtherBssAmt0246800
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTING S 501(C)(3) INSTITUTIONS OF HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01940694
IRS990/NetAssetsOrFundBalancesEOYAmt02670678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04401
IRS990/OccupancyGrp/ProgramServicesAmt013204
IRS990/OccupancyGrp/TotalAmt017605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036528
IRS990/OfficeExpensesGrp/ProgramServicesAmt036527
IRS990/OfficeExpensesGrp/TotalAmt073055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1COMPUTERS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19116
IRS990/OtherExpensesGrp/ProgramServicesAmt0101100
IRS990/OtherExpensesGrp/ProgramServicesAmt113524
IRS990/OtherExpensesGrp/ProgramServicesAmt29116
IRS990/OtherExpensesGrp/ProgramServicesAmt316407
IRS990/OtherExpensesGrp/TotalAmt0101100
IRS990/OtherExpensesGrp/TotalAmt127049
IRS990/OtherExpensesGrp/TotalAmt218232
IRS990/OtherExpensesGrp/TotalAmt316407
IRS990/OtherLiabilitiesGrp/BOYAmt0193928
IRS990/OtherLiabilitiesGrp/EOYAmt06544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0949934
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055482
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0102185
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113760
IRS990/PayrollTaxesGrp/TotalAmt0126400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHMUEL C WEISBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02464763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02464763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0182408
IRS990/PYOtherRevenueAmt023494
IRS990/PYProgramServiceRevenueAmt02346534
IRS990/PYRevenuesLessExpensesAmt0920187
IRS990/PYSalariesCompEmpBnftPaidAmt01267433
IRS990/PYTotalExpensesAmt01449841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02370028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0729984
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02464763
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01940694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02670678
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02464763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02346534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02270935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01470536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08552768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023494
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023494
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01800143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01257943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01167939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02218404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02108339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06752625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01257943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01167939
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02218404
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02108339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06752625
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02464763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02346534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02270935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01470536
IRS990ScheduleA/Total509Grp/TotalAmt08552768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02464763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02370028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02270935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01470536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08576262
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt037189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191640
IRS990ScheduleD/TotalLiabilityAmt06544
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0SHMUEL C WEISBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02160326
IRS990/TotalAssetsEOYAmt02681222
IRS990/TotalAssetsGrp/BOYAmt02160326
IRS990/TotalAssetsGrp/EOYAmt02681222
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01473773
IRS990/TotalFunctionalExpensesGrp/TotalAmt01734779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219632
IRS990/TotalLiabilitiesEOYAmt010544
IRS990/TotalLiabilitiesGrp/BOYAmt0219632
IRS990/TotalLiabilitiesGrp/EOYAmt010544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01940694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02670678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01473773
IRS990/TotalProgramServiceRevenueAmt02464763
IRS990/TotalReportableCompFromOrgAmt0211000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02464763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02464763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02160326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02681222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHMUEL C WEISBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07326609090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER EDUCATION COMPLIANCE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0464350736
ReturnHeader/Filer/PhoneNum07326609090
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 WEST KENNEDY BLVD
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095D5A01F26E80C92D64A190AE60F678BFFCC4CC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095D5A01F26E80C92D64A190AE60F678BFFCC4CC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.54.89.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:57:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223340257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSCHANSKI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WEST KENNEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/ReturnTs02018-11-15T14:58:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,681,222
Liabilities
$10,544
Net assets
$2,670,678
Revenue
$2,464,763
Expenses
$1,734,779
Net income
$729,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$0.01$7.15$0.32$1.46$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.08$8.29$4.20$5.53$1.33
2022Detailed filing. Detailed filing data is available for this year.$9.68$0.06$9.62$5.38$4.22$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.14$8.46$6.70$3.86$2.83
2020Summary only. Only limited summary data is available for this year.$6.16$0.53$5.62$5.91$3.24$2.67
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.95$2.59$2.37$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.07$2.74$2.13$2.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$2.46$1.73$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.22$1.94$2.37$1.45$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.29$1.02$2.27$1.47$0.80
2014Summary only. Only limited summary data is available for this year.$0.55$0.33$0.22$1.47$1.30$0.17