Civic Intelligence

Somerset Patriots Children'S Educational & Sportsmanship Foundation

990 • Fiscal year 2022 • EIN 20-1088378

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileN/A
1 Patriots Park Patrick McverryBridgewater, NJ 08807

(908) 252-0700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.16x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$95,935

Up $29,526 (+44%) from 2021

Net Assets

Up

$80,935

Up $14,526 (+22%) from 2021

Liabilities

Up

$15,000

Up $15,000 from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$97,330

Up $9,809 (+11%) from 2021

Expenses

Up

$82,554

Up $11,336 (+16%) from 2021

Net Income

Down

$14,776

Down $1,527 (-9.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $25,465Liabilities 2011: $20,605Net Assets 2011: $4,8602011Assets 2012: $17,936Liabilities 2012: $7,500Net Assets 2012: $10,4362012Assets 2013: $10,232Liabilities 2013: $0Net Assets 2013: $10,2322013Assets 2014: $10,581Liabilities 2014: $260Net Assets 2014: $10,3212014Assets 2015: $8,338Liabilities 2015: $0Net Assets 2015: $8,3382015Assets 2016: $82,351Liabilities 2016: $0Net Assets 2016: $82,3512016Assets 2017: $33,951Liabilities 2017: $0Net Assets 2017: $33,9512017Assets 2018: $53,418Liabilities 2018: $0Net Assets 2018: $53,4182018Assets 2019: $59,302Liabilities 2019: $1,150Net Assets 2019: $58,1522019Assets 2020: $63,456Liabilities 2020: $13,350Net Assets 2020: $50,1062020Assets 2021: $66,409Liabilities 2021: $0Net Assets 2021: $66,4092021Assets 2022: $95,935Liabilities 2022: $15,000Net Assets 2022: $80,9352022Assets 2023: $118,538Liabilities 2023: $12,100Net Assets 2023: $106,4382023Assets 2024: $149,535Liabilities 2024: $35,000Net Assets 2024: $114,5352024

Highlighted filing

2022

Assets$95,935
Liabilities$15,000
Net Assets$80,935
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2011: $39,339Expenses 2011: $35,170Net Income 2011: $4,1692011Revenue 2012: $40,642Expenses 2012: $35,066Net Income 2012: $5,5762012Revenue 2013: $46,999Expenses 2013: $47,203Net Income 2013: -$2042013Revenue 2014: $30,399Expenses 2014: $30,310Net Income 2014: $892014Revenue 2015: $34,312Expenses 2015: $36,295Net Income 2015: -$1,9832015Revenue 2016: $134,281Expenses 2016: $60,268Net Income 2016: $74,0132016Revenue 2017: $100,085Expenses 2017: $148,485Net Income 2017: -$48,4002017Revenue 2018: $163,646Expenses 2018: $144,179Net Income 2018: $19,4672018Revenue 2019: $168,539Expenses 2019: $163,805Net Income 2019: $4,7342019Revenue 2020: $2,583Expenses 2020: $10,629Net Income 2020: -$8,0462020Revenue 2021: $87,521Expenses 2021: $71,218Net Income 2021: $16,3032021Revenue 2022: $97,330Expenses 2022: $82,554Net Income 2022: $14,7762022Revenue 2023: $137,346Expenses 2023: $111,843Net Income 2023: $25,5032023Revenue 2024: $134,924Expenses 2024: $126,827Net Income 2024: $8,0972024

Highlighted filing

2022

Revenue$97,330
Expenses$82,554
Net Income$14,776
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$162,275
Mission and Program Overview

Mission

The foundation is organized for the purpose of raising funds to support other exempt organizations with charitable and educational purposes.

Raise funds to support other exempt organizations with charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$32,481$51,562▲ $19,081
Cash and Non-Interest-Bearing Accounts$33,678$44,373▲ $10,695
Accounts Receivable$250$0▼ $250
Total Assets$66,409$95,935▲ $29,526
Liabilities
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses-$5,000-
Total Liabilities$0$15,000▲ $15,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,409$80,935▲ $14,526
Total Net Assets Fund Balance$66,409$80,935▲ $14,526
Total Liabilities and Net Assets / Fund Balance$66,409$95,935▲ $29,526
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Ellen NardoniTrustee
Jonathan KalaferTrustee
Donald MillerTrustee & Officer
Joshua KalaferTrustee & Officer
Patrick McverryTrustee & Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,658
All Other Contributions
$48,375
Change in Net Assets
$14,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,974
Other Expenses$5,580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,974--$76,974
Fees for Services Accounting-$3,820-$3,820
Other Expenses-$173-$173
Total Functional Expenses$76,974$5,580$0$82,554
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Brooke Healey FoundationBasking Ridge, NJ501c3General Support$8,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$98,001
Gaming Direct Expenses$60,560
Fundraising Gross Income$15,602
Fundraising Direct Expenses$4,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Jersey Auction - Star Wars$8,224$8,224$2,100$6,124
Team Jersey Auction - Armed Forces$7,378$7,378$1,785$5,593
Total Events$15,899$15,602$4,385$11,217
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
Receivables from Disqualified Persons$32,481$51,562▲ $19,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 2

“Joshua kalafer and jonathan kalafer are brothers.”

Form 990, Part VI, Section A, Line 4

“Due to the death of a trustee, the remaining trustees determined that an additional two (2) trustees should be appointed to the foundation effecctive january 1, 2022.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was reviewed by the governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
SOMERSET PATRIOTS CHILDREN'S EDUCATIONAL
EIN
20-1088378
Phone
9082520700
Address
1 PATRIOTS PARK PATRICK MCVERRY, BRIDGEWATER, NJ 08807

Signing Officer

Name
Joshua Kalafer
Title
Trustee
Phone
9082520700
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Kalafer
Formed
2004
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
100 EAGLE ROCK AVENUE SUITE 200, EAST HANOVER, NJ 07936
Preparer
Marc Eidelberg
Phone
9739293500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Refund/non-collection of prior year contribution/promise to give -250.”

Raw XML Appendix397 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN KALAFER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN NARDONI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE & OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE & OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE & OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/GamingDirectExpensesAmt060560
IRS990/GamingGrossIncomeAmt098001
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt076974
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076974
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISER 50-50 - 2018 AMOUNT: $ 20,613. 2019 AMOUNT: $ 15,567. 2021 AMOUNT: $ 42,600. 2022 AMOUNT: $ 37,441. FUNDRAISER TEAM JERSEY AUCTIONS - 2022 AMOUNT: $ 11,217.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt044002
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt044002
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt060560
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt098001
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt098001
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037441
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt016558
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016558
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0SUZANNE COLON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01 PATRIOTS PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BRIDGEWATER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008807
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08690
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BROOKE HEALEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0463448744
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt031 LINDSLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BASKING RIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007920
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051562
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SOMERSET PATRIOTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE TO PURCHASE GAME TICKETS TO DISTRIBUTE TO NONPROFIT ORGANIZATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt051562
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSHUA KALAFER AND JONATHAN KALAFER ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE DEATH OF A TRUSTEE, THE REMAINING TRUSTEES DETERMINED THAT AN ADDITIONAL TWO (2) TRUSTEES SHOULD BE APPOINTED TO THE FOUNDATION EFFECCTIVE JANUARY 1, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUND/NON-COLLECTION OF PRIOR YEAR CONTRIBUTION/PROMISE TO GIVE -250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066409
IRS990/TotalAssetsEOYAmt095935
IRS990/TotalAssetsGrp/BOYAmt066409
IRS990/TotalAssetsGrp/EOYAmt095935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076974
IRS990/TotalFunctionalExpensesGrp/TotalAmt082554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076974
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0391 CLAREMONT ROAD
IRS990/USAddress/CityNm0BERNARDSVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007924
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA KALAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09082520700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET PATRIOTS CHILDREN'S EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& SPORTSMANSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0201088378
ReturnHeader/Filer/PhoneNum09082520700
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PATRIOTS PARK PATRICK MCVERRY
ReturnHeader/Filer/USAddress/CityNm0BRIDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 EAGLE ROCK AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09739293500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC EIDELBERG
ReturnHeader/ReturnTs02023-11-07T08:23:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALAFER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,935
Liabilities
$15,000
Net assets
$80,935
Revenue
$97,330
Expenses
$82,554
Net income
$14,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.35$1.15$1.35$1.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.06$1.37$1.12$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$0.97$0.83$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.88$0.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.69$1.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.64$1.44$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.00$1.48$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.34$0.60$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.30$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.47$0.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.41$0.35$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.21$0.05$0.39$0.35$0.04