Civic Intelligence

King Solomon Humanitarian Foundation For

990 • Fiscal year 2018 • EIN 04-6128271

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.THEBRIDGECTR.ORG

View Organization Page

470 Pine StreetBridgewater, MA 02324

(508) 697-7557

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,331

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,923,209

Down $335,006 (-15%) from 2017

Net Assets

Down

$1,739,747

Down $391,402 (-18%) from 2017

Liabilities

Up

$183,462

Up $56,396 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$1,000,702

Down $35,540 (-3.4%) from 2017

Expenses

Up

$1,392,104

Up $62,981 (+4.7%) from 2017

Net Income

Down

-$391,402

Down $98,521 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,406,665Liabilities 2011: $105,443Net Assets 2011: $3,301,2222011Assets 2012: $3,329,917Liabilities 2012: $106,475Net Assets 2012: $3,223,4422012Assets 2013: $3,156,553Liabilities 2013: $126,530Net Assets 2013: $3,030,0232013Assets 2014: $3,010,585Liabilities 2014: $159,435Net Assets 2014: $2,851,1502014Assets 2015: $2,917,984Liabilities 2015: $227,540Net Assets 2015: $2,690,4442015Assets 2016: $2,620,835Liabilities 2016: $196,805Net Assets 2016: $2,424,0302016Assets 2017: $2,258,215Liabilities 2017: $127,066Net Assets 2017: $2,131,1492017Assets 2018: $1,923,209Liabilities 2018: $183,462Net Assets 2018: $1,739,7472018Assets 2020: $1,577,758Liabilities 2020: $277,482Net Assets 2020: $1,300,2762020Assets 2021: $1,331,915Liabilities 2021: $232,269Net Assets 2021: $1,099,6462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$1,923,209
Liabilities$183,462
Net Assets$1,739,747
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,083,275Expenses 2011: $1,148,779Net Income 2011: -$65,5042011Expenses 2012: $1,203,2972012Revenue 2013: $1,043,395Expenses 2013: $1,236,814Net Income 2013: -$193,4192013Revenue 2014: $1,101,930Expenses 2014: $1,280,803Net Income 2014: -$178,8732014Revenue 2015: $1,171,472Expenses 2015: $1,332,178Net Income 2015: -$160,7062015Revenue 2016: $1,063,370Expenses 2016: $1,360,940Net Income 2016: -$297,5702016Revenue 2017: $1,036,242Expenses 2017: $1,329,123Net Income 2017: -$292,8812017Revenue 2018: $1,000,702Expenses 2018: $1,392,104Net Income 2018: -$391,4022018Revenue 2020: $300,340Expenses 2020: $602,201Net Income 2020: -$301,8612020Revenue 2021: $47,873Expenses 2021: $248,503Net Income 2021: -$200,6302021Revenue 2022: $47,531Expenses 2022: $35,480Net Income 2022: $12,0512022

Highlighted filing

2018

Revenue$1,000,702
Expenses$1,392,104
Net Income-$391,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,038,905
Mission and Program Overview

Mission

To promote the general welfare of challenged persons, especially challenged children, regardless of race, religion or national origin. To encourage and assist them to receive the best therapeutic and recreational services available. To promote better public understanding of their problems and cooperate with the public, private and religious agencies in the furtherance of these ends to associate with similiar organizations in this cause.

To promote the general welfare of challenged persons. Especially challenged children, regardless of race, religion or national origin. To encourage and assist them to receive the best therapeutic and recreational services available. To promote better public understanding of their problems and cooperate with the public, private and religious agencies in the furtherance of these ends to associate with similiar organizations in this cause.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,977,049$1,791,817▼ $185,232
Cash and Non-Interest-Bearing Accounts$244,133$66,056▼ $178,077
Accounts Receivable$22,913$55,806▲ $32,893
Prepaid Expenses and Deferred Charges$14,120$9,530▼ $4,590
Total Assets$2,258,215$1,923,209▼ $335,006
Liabilities
Deferred Revenue$62,874$126,591▲ $63,717
Accounts Payable and Accrued Expenses$64,192$56,871▼ $7,321
Total Liabilities$127,066$183,462▲ $56,396
Net Assets / Fund Balance
Unrestricted Net Assets$2,056,744$1,662,845▼ $393,899
Temporarily Rstr Net Assets$74,405$76,902▲ $2,497
Total Net Assets Fund Balance$2,131,149$1,739,747▼ $391,402
Total Liabilities and Net Assets / Fund Balance$2,258,215$1,923,209▼ $335,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,538,907$2,719,700$4,258,607
Equipment$89,587$311,448$401,035
Other Land Buildings$3,073$292,452$295,525
Land$160,250-$160,250
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaclyn RossExecutive DirectorFT$57,331$57,331
Dov YoffeClerk-$1,500$1,500

Board Members and Trustees

NameTitle
Thomas WalshPresident
Ron CortVice President
Stephen AbissoVice President
Alan ZamanskyBoard Member
Andrew BankBoard Member
Andrew MustoBoard Member
Barry BernsteinBoard Member
Barry ShoreBoard Member
Bruce PolishookBoard Member
Daniel RealeBoard Member
David DelouryBoard Member
Harvey SlobodkinBoard Member
Herbert WhiteBoard Member
James DevinsBoard Member
James PopkinBoard Member
Jason CortBoard Member
Jerold RutbergBoard Member
Larry AdwinBoard Member
Lawrence WelshBoard Member
Leonard TeperowBoard Member
Michael FlattoBoard Member
Paul WaitzeBoard Member
Stuart LaddBoard Member
John DalimonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,804
Program Service Revenue
$671,014
Investment Income
$-8,983
Other Revenue
$233,867
All Other Contributions
$104,804
Change in Net Assets
$-391,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,844
Revenue Not Reported on Financial Statements
$-9,142
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,142
Total Revenue per Audited Statements
$1,009,844
Total Revenue per Form 990
$1,000,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,619
Other Expenses$497,485
Total Fundraising Expense$3,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$572,394$151,998-$724,392
Depreciation Depletion$169,716$18,857-$188,573
Payroll Taxes$55,866$19,444-$75,310
Current Officers, Directors, Trustees, and Key Employees-$68,077-$68,077
Insurance$38,645$6,820-$45,465
Occupancy$26,537$18,228-$44,765
Other Employee Benefits$11,736$15,104-$26,840
Fees for Services Accounting-$16,880-$16,880
Office Expenses$1,219$5,865$367$7,451
Travel$2,738$3,398$91$6,227
Other Expenses$890$5,228$515$6,118
Advertising-$5,848$80$5,928
All Other Expenses$75$369$2,524$2,968
Fees for Services Other-$627-$627
Interest$60$71-$131
Total Functional Expenses$1,026,658$361,869$3,577$1,392,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,401,246
Expenses per Audited Statements$1,392,104
Total Expenses per Form 990$1,392,104
Expenses Not Reported on Form 990$9,142
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,928
Fundraising Direct Expenses$29,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$164,140$164,140$12,903$151,237
Comedy Night$64,874$64,874$10,778$54,096
Total Events$262,928$262,928$29,061$233,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dov YoffeBoard MemberFacility RepairsNo$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The 990 is presented to the board along with the audit report upon completion.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy requires annual disclosure. Any conflicts are declared annually by board members and are addressed or made public if they arise.”

Form 990, Part VI, Section B, Line 15A

“The executive committee, at the leadership of the board president and the approval of the full board, determine the executive director's salary. Key employees' salaries are set by the executive director and reviewed by the board president. All salaries are based on comparative analysis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
King Solomon Humanitarian Foundation for
EIN
04-6128271
Phone
5086977557
Address
470 PINE STREET, BRIDGEWATER, MA 02324

Signing Officer

Name
Thomas Walsh
Title
President
Phone
5086977557
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Walsh
Formed
1963
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
25
Employees
134
Volunteers
200

Preparer

Firm
Shaheen Pallone & Associates Pc
Address
861 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
Naomi J Andon
Phone
9786867200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under 501(c)(3) of the internal revenue code and management has determined that all of the foundation's income, expenditures and activities relate to its exempt purpose, therefore no provision for federal and state income taxes has been made in the accompanying financial statements. Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. Under these standards, an organization is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The foundation has evaluated its significant tax positions against the criteria established and believes there are no such tax positions requiring accounting recognition. The foundation's federal and state tax returns may be subject to examination by taxing authorities for the years ended september 30, 2018, 2017, 2016 and 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net loss on disposal -9,142.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net loss on disposal 9,142.”

Raw XML AppendixShowing 400 of 595 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/PersonNm25JACLYN ROSS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029061
IRS990/FundraisingGrossIncomeAmt0262928
IRS990/GainOrLossGrp/OtherAmt0-9142
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01038905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06820
IRS990/InsuranceGrp/ProgramServicesAmt038645
IRS990/InsuranceGrp/TotalAmt045465
IRS990/InterestGrp/ManagementAndGeneralAmt071
IRS990/InterestGrp/ProgramServicesAmt060
IRS990/InterestGrp/TotalAmt0131
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03323600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01977049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01791817
IRS990/LandBldgEquipCostOrOtherBssAmt05115417
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09142
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE OF CHALLENGED PERSONS, ESPECIALLY CHALLENGED CHILDREN, REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN. TO ENCOURAGE AND ASSIST THEM TO RECEIVE THE BEST THERAPEUTIC AND RECREATIONAL SERVICES AVAILABLE. TO PROMOTE BETTER PUBLIC UNDERSTANDING OF THEIR PROBLEMS AND COOPERATE WITH THE PUBLIC, PRIVATE AND RELIGIOUS AGENCIES IN THE FURTHERANCE OF THESE ENDS TO ASSOCIATE WITH SIMILIAR ORGANIZATIONS IN THIS CAUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02131149
IRS990/NetAssetsOrFundBalancesEOYAmt01739747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0233867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018228
IRS990/OccupancyGrp/ProgramServicesAmt026537
IRS990/OccupancyGrp/TotalAmt044765
IRS990/OfficeExpensesGrp/FundraisingAmt0367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05865
IRS990/OfficeExpensesGrp/ProgramServicesAmt01219
IRS990/OfficeExpensesGrp/TotalAmt07451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026840
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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/ACTIVI
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25228
IRS990/OtherExpensesGrp/ProgramServicesAmt067665
IRS990/OtherExpensesGrp/ProgramServicesAmt166772
IRS990/OtherExpensesGrp/ProgramServicesAmt212345
IRS990/OtherExpensesGrp/ProgramServicesAmt3890
IRS990/OtherExpensesGrp/TotalAmt069673
IRS990/OtherExpensesGrp/TotalAmt166772
IRS990/OtherExpensesGrp/TotalAmt235907
IRS990/OtherExpensesGrp/TotalAmt36118
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019444
IRS990/PayrollTaxesGrp/ProgramServicesAmt055866
IRS990/PayrollTaxesGrp/TotalAmt075310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09530
IRS990/PrincipalOfficerNm0THOMAS WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC HORSEBACK
IRS990/ProgramServiceRevenueGrp/Desc2SEASONAL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073561
IRS990/PYOtherExpensesAmt0545591
IRS990/PYOtherRevenueAmt0195625
IRS990/PYProgramServiceRevenueAmt0626111
IRS990/PYRevenuesLessExpensesAmt0-292881
IRS990/PYSalariesCompEmpBnftPaidAmt0783532
IRS990/PYTotalExpensesAmt01329123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036242
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,209
Liabilities
$183,462
Net assets
$1,739,747
Revenue
$1,000,702
Expenses
$1,392,104
Net income
-$391,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.10$0.05$0.25$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.28$1.30$0.30$0.60$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.18$1.74$1.00$1.39$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.13$2.13$1.04$1.33$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.20$2.42$1.06$1.36$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.23$2.69$1.17$1.33$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.01$0.16$2.85$1.10$1.28$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.13$3.03$1.04$1.24$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.11$3.22$1.20
2011Summary only. Only limited summary data is available for this year.$3.41$0.11$3.30$1.08$1.15$0.07