Civic Intelligence

Higher Education Compliance and Management Inc.

990 • Fiscal year 2023 • EIN 46-4350736

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

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$435,545

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$8,368,425

Down $1,311,309 (-14%) from 2022

Net Assets

Down

$8,288,012

Down $1,331,383 (-14%) from 2022

Liabilities

Up

$80,413

Up $20,074 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Down

$4,196,334

Down $1,182,614 (-22%) from 2022

Expenses

Up

$5,527,717

Up $1,312,642 (+31%) from 2022

Net Income

Down

-$1,331,383

Down $2,495,256 (-214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$8,368,425
Liabilities$80,413
Net Assets$8,288,012
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$4,196,334
Expenses$5,527,717
Net Income-$1,331,383
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
$4,196,334
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$9,619,395$8,288,012▼ $1,331,383
Savings and Temporary Cash Investments$5,613,988$6,117,639▲ $503,651
Cash and Non-Interest-Bearing Accounts$1,162,328$808,660▼ $353,668
Accounts Receivable$2,095,295$403,076▼ $1,692,219
Land, Buildings, and Equipment, Net$303,534$312,734▲ $9,200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,679,734$8,368,425▼ $1,311,309
Other Assets Total$504,589$726,316▲ $221,727
Liabilities
Accounts Payable and Accrued Expenses$60,339$80,413▲ $20,074
Total Liabilities$60,339$80,413▲ $20,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,619,395$8,288,012▼ $1,331,383
Total Liabilities and Net Assets / Fund Balance$9,679,734$8,368,425▼ $1,311,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265,295$393,485$658,780
Buildings$40,341$10,163$50,504
Other Land Buildings$7,098$16,084$23,182
Other Assets Org$726,316--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shmuel C WeisbergTrusteeFT$435,545$435,545
Moshe Z WeisbergEmployeePT$397,638$397,638
Elisa KahanEmployeeFT$223,155$223,155
Yaakov KopsEmployeeFT$120,000$120,000
Cyrl ZimmermanEmployeeFT$105,605$105,605
Avrohom Y ZuckermanTrusteePT$769$769

Board Members and Trustees

NameTitle
Menashe GrossTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Asps CorpAcademic Processing217 10TH STREET, Lakewood, NJ 08701$1,001,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,242
Program Service Revenue
$3,935,455
Investment Income
$219,637
Other Revenue
$36,000
Change in Net Assets
$-1,331,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,262,692
Other Expenses$1,950,350
Grants and Similar Amounts Paid$314,675
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,372,867$110,392-$2,483,259
Fees for Services Other$1,115,017$6,193-$1,121,210
Current Officers, Directors, Trustees, and Key Employees$399,735$44,330-$444,065
Grants to Domestic Orgs$314,675--$314,675
Payroll Taxes$212,406$11,339-$223,745
Occupancy$114,613$38,204-$152,817
Office Expenses$65,489$65,490-$130,979
Other Employee Benefits$100,843$10,780-$111,623
Depreciation Depletion$64,965$19,848-$84,813
All Other Expenses-$25,986-$25,986
Other Expenses$17,481$18,850-$17,481
Fees for Services Accounting-$16,200-$16,200
Advertising-$8,400-$8,400
Total Functional Expenses$5,101,078$426,639$0$5,527,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mosdos Yaakov Vyisroel IncLakewood, NJ501 (c)(3)Religious and Educational$223,000
Congregation Gates of MercyLakewood, NJ501 (c)(3)Charitable$70,000
Beth Medrash GovohaLakewood, NJ501 (c)(3)Religious and Educational$14,175
Tiferet MosheLakewood, NJ501 (c)(3)Religious and Educational$5,700
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
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
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
2024-11-15

Organization Details

Principal Officer
Shmuel C Weisberg
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
47
Volunteers
0

Preparer

Firm
Wilschanski & Co
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 63636. Management and general expenses 0. Fundraising expenses 0. Total expenses 63636. Academic processing services: program service expenses 1051381. Management and general expenses 0. Fundraising expenses 0. Total expenses 1051381. Payroll fees: program service expenses 0. Management and general expenses 6193. Fundraising expenses 0. Total expenses 6193.”

Raw XML AppendixShowing 400 of 528 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03935455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09619395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08288012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05613988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06117639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0255637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0390783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03935455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05293865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06345657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05883977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02580623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024039577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0255637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390783
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61180
IRS990ScheduleA/PublicSupportPY509Pct00.62010
IRS990ScheduleA/PublicSupportTotal509Amt014950103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01851997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02148781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02424443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01424925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01244570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09094716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01851997
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02148781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02424443
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01424925
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01244570
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09094716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03940697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05293865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06345657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05883977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02580623
IRS990ScheduleA/Total509Grp/TotalAmt024044819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04196334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05378948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06366948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05907599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02585773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024435602
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/BookValueAmt040341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050504
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0658780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0726316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312734
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0726316
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0223000
IRS990ScheduleI/RecipientTable/CashGrantAmt170000
IRS990ScheduleI/RecipientTable/CashGrantAmt214175
IRS990ScheduleI/RecipientTable/CashGrantAmt35700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELIGIOUS AND EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RELIGIOUS AND EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RELIGIOUS AND EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOSDOS YAAKOV VYISROEL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONGREGATION GATES OF MERCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BETH MEDRASH GOVOHA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TIFERET MOSHE
IRS990ScheduleI/RecipientTable/RecipientEIN0813738215
IRS990ScheduleI/RecipientTable/RecipientEIN1822547277
IRS990ScheduleI/RecipientTable/RecipientEIN2210634542
IRS990ScheduleI/RecipientTable/RecipientEIN3223428577
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01951 NEW CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2617 SIXTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3818 FOREST AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd308701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INQUIRY BY BOARD OF TRUSTEES WHETHER THE GRANTEE CONTINUES TO COMPLY WITH STATED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0435545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1397638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2223155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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Filings

Displayed year

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

Open filing
Assets
$8,368,425
Liabilities
$80,413
Net assets
$8,288,012
Revenue
$4,196,334
Expenses
$5,527,717
Net income
-$1,331,383
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
2023Detailed filing. Detailed filing data is available for this year.$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