Civic Intelligence

Boom Community Services Inc

990 • Fiscal year 2018 • EIN 47-4742685

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2020

Organization ProfileN/A
760 East 160th StreetBronx, NY 10456

(718) 401-5700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,719,867

Up $858,236 (+7.2%) from 2017

Net Assets

Up

$998,166

Up $633,119 (+173%) from 2017

Liabilities

Up

$11,721,701

Up $225,117 (+2.0%) from 2017

Revenue And Expenses

Revenue

Up

$500,068

Up $30,657 (+6.5%) from 2017

Expenses

Up

$564,184

Up $460,466 (+444%) from 2017

Net Income

Down

-$64,116

Down $429,809 (-118%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $10,941,206Liabilities 2016: $10,941,852Net Assets 2016: -$6462016Assets 2017: $11,861,631Liabilities 2017: $11,496,584Net Assets 2017: $365,0472017Assets 2018: $12,719,867Liabilities 2018: $11,721,701Net Assets 2018: $998,1662018Assets 2019: $11,398,681Liabilities 2019: $9,303,733Net Assets 2019: $2,094,9482019Assets 2020: $11,436,888Liabilities 2020: $9,467,857Net Assets 2020: $1,969,0312020Assets 2021: $11,260,815Liabilities 2021: $9,467,957Net Assets 2021: $1,792,8582021Assets 2022: $11,591,072Liabilities 2022: $9,467,319Net Assets 2022: $2,123,7532022Assets 2023: $11,403,584Liabilities 2023: $6,709,369Net Assets 2023: $4,694,2152023Assets 2024: $11,403,584Liabilities 2024: $6,709,369Net Assets 2024: $4,694,2152024

Highlighted filing

2018

Assets$12,719,867
Liabilities$11,721,701
Net Assets$998,166
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $27,339Expenses 2016: $27,985Net Income 2016: -$6462016Revenue 2017: $469,411Expenses 2017: $103,718Net Income 2017: $365,6932017Revenue 2018: $500,068Expenses 2018: $564,184Net Income 2018: -$64,1162018Revenue 2019: $1,303,828Expenses 2019: $207,046Net Income 2019: $1,096,7822019Revenue 2020: $593Expenses 2020: $126,510Net Income 2020: -$125,9172020Revenue 2021: $417,729Expenses 2021: $593,902Net Income 2021: -$176,1732021Revenue 2022: $430,261Expenses 2022: $99,366Net Income 2022: $330,8952022Revenue 2023: $2,570,462Expenses 2023: $0Net Income 2023: $2,570,4622023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$500,068
Expenses$564,184
Net Income-$64,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2020
Return Version
2017v2.3
Gross Receipts
$500,068
Mission and Program Overview

Mission

Boom community services, inc. Is a not-for-profit corporation incorporated in the state of delaware in july 2015 to develop facilities for providing wellness and other supportive and community services to persons of low income and in underserved low income areas of bronx ny.

Boom community services, inc. Is a not-for-profit corporation incorporated in the state of delaware in july 2015 to develop facilities for providing wellness and other supportive and community services to person of low income and in underserved low income areas of bronx ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,427,092$11,247,114▲ $820,022
Cash and Non-Interest-Bearing Accounts$2,451$16,895▲ $14,444
Total Assets$11,861,631$12,719,867▲ $858,236
Other Assets Total$1,432,088$1,455,858▲ $23,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,700,000$9,002,765▼ $697,235
Other Liabilities$1,499,913$2,710,891▲ $1,210,978
Accounts Payable and Accrued Expenses$296,671$8,045▼ $288,626
Total Liabilities$11,496,584$11,721,701▲ $225,117
Net Assets / Fund Balance
Unrestricted Net Assets$365,047$998,166▲ $633,119
Total Net Assets Fund Balance$365,047$998,166▲ $633,119
Total Liabilities and Net Assets / Fund Balance$11,861,631$12,719,867▲ $858,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,868,963$188,581$10,057,544
Equipment$590,636-$590,636
Other Land Buildings$416,636-$416,636
Land$370,879-$370,879
Other Assets Org$287,206--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William FriedmanChair as of 4/1/18
Paul Meissner MsphChairman to 4/1/18
Richard WeissPresident & CEO as of 4/1/18
Jose DavilaPresident & CEO to 1/9/18
Leslie RossVice Chair as of 4/1/18
Marion KatziveVice Chair as of 4/1/18
Richard Curtis PhdVice Chair to 4/1/18
Ayanna ThomasDirector as of 4/1/18
Eric CharlsonDirector as of 4/1/18
Fred HarrisDirector as of 4/1/18
Peter SamuelsDirector as of 4/1/18
Alan B GoldbergDirector to 4/1/18
Ana MatosDirector to 4/1/18
Bret Keith Brintzenhofe EsqDirector to 4/1/18
Dierdre Wallace-hinesDirector to 4/1/18
Joseph FanelliDirector to 4/1/18
Lawrence FowlerDirector to 4/1/18
Mera EisenDirector to 4/1/18
Michael SantoraDirector to 4/1/18
Neil MoralesDirector to 4/1/18
Sindri ManzanaresDirector to 4/1/18
Matthew ArmandiCFO as of 4/1/18
James SchillerCOO
Sidney B JoynerSecretary to 4/1/18
Marilyn SheaTreasurer as of 4/1/18
Karen LorenceTreasurer to 4/1/18
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,624
Investment Income
$1,444
Other Revenue
$0
Change in Net Assets
$-64,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$500,068
Total Revenue per Form 990
$500,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$232,202--$232,202
Depreciation Depletion$188,581--$188,581
Occupancy$95,635$4,203-$99,838
Fees for Services Other-$37,500-$37,500
Office Expenses-$1,611-$1,611
Fees for Services Accounting-$500-$500
Other Expenses$165$3,690-$165
Total Functional Expenses$516,680$47,504$0$564,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,184
Total Expenses per Audited Statements$564,184
Total Expenses per Form 990$564,184
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$2,710,891
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective april 1, 2018 (the "acquisition date"), argus community, inc. ("argus") became the sole member of the organization in a strategic affiliation which would allow both argus and the organization to better achieve their missions by leveraging resources, achieving efficiencies in operations and benefit from synergies between programs.”

Form 990, Part VI, Section A, Line 6

“Effective april 1, 2018 (the "acquisition date") argus community, inc. ("argus") became the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Directors will be elected by the sole member at each annual meeting of the sole member. The term of office of each directors will expire at the annual meeting of the sole member following his or her election; provided, however, that each director will continue in office until his or her successor is elected and qualified, or until his or her earlier death, incapacity, resignation or removal.”

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

“Form 990 is prepared by an independent accountant. The finance committee of the board is responsible for reviewing the form 990. The reviewing is done prior to a board meeting. The committee will meet physically or by tele-conference for the reviewing. The committee will make sure that all issues are resolved with the preparer (audit firm) prior to bringing the result to the full board. A copy of form 990 is provided to all board members prior to filing with the irs.”

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

“The board delegated to the audit/finance committee of the board to monitor the compliance with the conflict of interest policy. The compliance with the conflict of interest policy is also included in the organization's by-laws. Members of management and the board of directors are required annually to review/update the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Boom Community Services Inc
EIN
47-4742685
Phone
7184015700
Address
760 EAST 160TH STREET, BRONX, NY 10456

Signing Officer

Name
Richard Weiss
Title
President & CEO
Phone
7184015700
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weiss
Formed
2015
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
22

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net fair value adjustment from acquisition 697,235.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the financial accounting standards board ("fasb") accounting standards codification ("asc") 740.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22321187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23204739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24243027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25199566
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR TO 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO AS OF 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO TO 1/9/18
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO AS OF 4/1/18
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0500068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0232202
IRS990/InterestGrp/TotalAmt0232202
IRS990/InvestmentIncomeGrp/ExclusionAmt01444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010427092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011247114
IRS990/LandBldgEquipCostOrOtherBssAmt011435695
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOOM COMMUNITY SERVICES, INC. IS A NOT-FOR-PROFIT CORPORATION INCORPORATED IN THE STATE OF DELAWARE IN JULY 2015 TO DEVELOP FACILITIES FOR PROVIDING WELLNESS AND OTHER SUPPORTIVE AND COMMUNITY SERVICES TO PERSON OF LOW INCOME AND IN UNDERSERVED LOW INCOME AREAS OF BRONX NY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09002765
IRS990/NetAssetsOrFundBalancesBOYAmt0365047
IRS990/NetAssetsOrFundBalancesEOYAmt0998166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04203
IRS990/OccupancyGrp/ProgramServicesAmt095635
IRS990/OccupancyGrp/TotalAmt099838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01611
IRS990/OfficeExpensesGrp/TotalAmt01611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01432088
IRS990/OtherAssetsTotalGrp/EOYAmt01455858
IRS990/OtherChangesInNetAssetsAmt0697235
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RECREATION & PARTICIPAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03690
IRS990/OtherExpensesGrp/ProgramServicesAmt097
IRS990/OtherExpensesGrp/ProgramServicesAmt1165
IRS990/OtherExpensesGrp/TotalAmt03787
IRS990/OtherExpensesGrp/TotalAmt1165
IRS990/OtherLiabilitiesGrp/BOYAmt01499913
IRS990/OtherLiabilitiesGrp/EOYAmt02710891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03997
IRS990/PYOtherExpensesAmt0103718
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0465414
IRS990/PYRevenuesLessExpensesAmt0365693
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0103718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0498624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0498624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0465414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0984560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01444

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,719,867
Liabilities
$11,721,701
Net assets
$998,166
Revenue
$500,068
Expenses
$564,184
Net income
-$64,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$6.71$4.69$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$11.4$6.71$4.69$2.57$0.00$2.57
2022Detailed filing. Detailed filing data is available for this year.$11.6$9.47$2.12$0.43$0.10$0.33
2021Detailed filing. Detailed filing data is available for this year.$11.3$9.47$1.79$0.42$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$11.4$9.47$1.97$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$11.4$9.30$2.09$1.30$0.21$1.10
2018Detailed filing. Detailed filing data is available for this year.$12.7$11.7$1.00$0.50$0.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$11.9$11.5$0.37$0.47$0.10$0.37
2016Summary only. Only limited summary data is available for this year.$10.9$10.9$0.00$0.03$0.03$0.00