Civic Intelligence

Soldier on Development & Management Company Inc.

990 • Fiscal year 2024 • EIN 45-3745103

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 29, 2025

Organization ProfileWESOLDIERON.ORG
290 Merrill RoadPittsfield, MA 01201

(413) 582-3059

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

27.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$301,187

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$25,682,367

Up $4,206,788 (+20%) from 2023

Net Assets

Down

$3,914,606

Down $513,106 (-12%) from 2023

Liabilities

Up

$21,767,761

Up $4,719,894 (+28%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$794,808

Up $139,512 (+21%) from 2023

Expenses

Up

$1,307,914

Up $22,861 (+1.8%) from 2023

Net Income

Up

-$513,106

Up $116,651 (+19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2017: $54,177Liabilities 2017: $49,349Net Assets 2017: $4,8282017Assets 2018: $1,412,548Liabilities 2018: $792,604Net Assets 2018: $619,9442018Assets 2019: $601,234Liabilities 2019: $84,519Net Assets 2019: $516,7152019Assets 2020: $359,546Liabilities 2020: $51,293Net Assets 2020: $308,2532020Assets 2021: $339,060Liabilities 2021: $91,438Net Assets 2021: $247,6222021Assets 2022: $435,591Liabilities 2022: $199,787Net Assets 2022: $235,8042022Assets 2023: $21,475,579Liabilities 2023: $17,047,867Net Assets 2023: $4,427,7122023Assets 2024: $25,682,367Liabilities 2024: $21,767,761Net Assets 2024: $3,914,6062024Assets 2025: $28,997,086Liabilities 2025: $25,508,840Net Assets 2025: $3,488,2462025

Highlighted filing

2024

Assets$25,682,367
Liabilities$21,767,761
Net Assets$3,914,606
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $970,239Expenses 2017: $948,749Net Income 2017: $21,4902017Revenue 2018: $1,188,871Expenses 2018: $573,755Net Income 2018: $615,1162018Revenue 2019: $443,936Expenses 2019: $547,164Net Income 2019: -$103,2282019Revenue 2020: $377,531Expenses 2020: $585,993Net Income 2020: -$208,4622020Revenue 2021: $447,222Expenses 2021: $507,853Net Income 2021: -$60,6312021Revenue 2022: $411,238Expenses 2022: $423,056Net Income 2022: -$11,8182022Revenue 2023: $655,296Expenses 2023: $1,285,053Net Income 2023: -$629,7572023Revenue 2024: $794,808Expenses 2024: $1,307,914Net Income 2024: -$513,1062024Revenue 2025: $901,877Expenses 2025: $1,328,237Net Income 2025: -$426,3602025

Highlighted filing

2024

Revenue$794,808
Expenses$1,307,914
Net Income-$513,106
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$794,808
Mission and Program Overview

Mission

Construction and management of low income housing facilities for previously homeless veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,974,471$19,358,038▼ $616,433
Cash and Non-Interest-Bearing Accounts$709,794$847,264▲ $137,470
Savings and Temporary Cash Investments$171,351$180,947▲ $9,596
Accounts Receivable$63,017$95,891▲ $32,874
Total Assets$21,475,579$25,682,367▲ $4,206,788
Other Assets Total$556,946$5,200,227▲ $4,643,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,794,167$18,109,320▲ $3,315,153
Other Liabilities$1,933,711$1,937,756▲ $4,045
Accounts Payable and Accrued Expenses$319,989$1,720,685▲ $1,400,696
Total Liabilities$17,047,867$21,767,761▲ $4,719,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,427,712$3,914,606▼ $513,106
Total Net Assets Fund Balance$4,427,712$3,914,606▼ $513,106
Total Liabilities and Net Assets / Fund Balance$21,475,579$25,682,367▲ $4,206,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,240,005$5,543,614$21,783,619
Other Land Buildings$2,677,702-$2,677,702
Land$276,839-$276,839
Equipment$163,492$17,091$180,583
Other Assets Org$48,966--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Corey MurphyChair
John DowningPresident, Director
Bruce BuckleyCEO, Director
Adam RiceDirector
Carlo ZaffanellaDirector
Craig AppleDirector
DAN O'BRIENDirector
Gary BaldwinDirector
Katherine DucharmeDirector
Scott AkinDirector
Todd ReitDirector
Keith PorterCFO, Asst. Secretary/asst. Treasurer
Lisa GellnerSecretary
John NotsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$794,808
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-513,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,864
Salaries, Compensation, and Employee Benefits$444,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$637,491--$637,491
Other Salaries and Wages$365,714--$365,714
Occupancy$147,676--$147,676
Other Employee Benefits$46,532--$46,532
Payroll Taxes$21,340--$21,340
Information Technology$10,566--$10,566
Pension Plan Contributions$10,464--$10,464
Insurance$6,204--$6,204
Office Expenses$5,303--$5,303
Fees for Services Other$4,797--$4,797
Fees for Services Accounting$4,519--$4,519
Other Expenses$1,409--$1,409
Fees for Services Legal$220--$220
Total Functional Expenses$1,307,914$0$0$1,307,914
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
Due to Affiliates$1,937,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed and approved by the board members prior to filing.”

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

“Board members annually review conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“Policies are available for inspection at organization's office”

Filing and Contact Details

Filer

Filer Name
Soldier on Development & Management
EIN
45-3745103
Phone
4135823059
Address
290 MERRILL ROAD, PITTSFIELD, MA 01201

Signing Officer

Name
Bruce Buckley
Title
CEO
Phone
4135823059
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Buckley
Formed
2011
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
11
Employees
7
Volunteers
11

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the accompanying consolidated financial statements at june 30, 2024. However, the organization's information and tax returns are subject to examination by the appropriate taxing jurisdictions.”

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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/OtherAssetsTotalGrp/EOYAmt05200227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046532
IRS990/OtherExpensesGrp/Desc0VEHICLES OPERATING & MA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt045679
IRS990/OtherExpensesGrp/ProgramServicesAmt11409
IRS990/OtherExpensesGrp/TotalAmt045679
IRS990/OtherExpensesGrp/TotalAmt11409
IRS990/OtherLiabilitiesGrp/BOYAmt01933711
IRS990/OtherLiabilitiesGrp/EOYAmt01937756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021340
IRS990/PayrollTaxesGrp/TotalAmt021340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010464
IRS990/PensionPlanContributionsGrp/TotalAmt010464
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE BUCKLEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT/MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE INTERE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0863880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0655296
IRS990/PYRevenuesLessExpensesAmt0-629757
IRS990/PYSalariesCompEmpBnftPaidAmt0421173
IRS990/PYTotalExpensesAmt01285053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-513106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0794808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02681595
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04500
IRS990ScheduleA/TotalSupportAmt04500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016240005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05543614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021783619
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0276839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05151261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECTS UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02677702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02677702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01937756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2024. HOWEVER, THE ORGANIZATION'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019358038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05200227
IRS990ScheduleD/TotalLiabilityAmt01937756
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0282455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1211995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2151662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE BUCKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEITH PORTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN DOWNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO, ASST. SECRETARY/ASST. TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT, DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0301187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1228241

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,682,367
Liabilities
$21,767,761
Net assets
$3,914,606
Revenue
$794,808
Expenses
$1,307,914
Net income
-$513,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.0$25.5$3.49$0.90$1.33$0.43
2024Detailed filing. Detailed filing data is available for this year.$25.7$21.8$3.91$0.79$1.31$0.51
2023Detailed filing. Detailed filing data is available for this year.$21.5$17.0$4.43$0.66$1.29$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$0.41$0.42$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.45$0.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.38$0.59$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.44$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.79$0.62$1.19$0.57$0.62
2017Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.97$0.95$0.02