Civic Intelligence

Boom Community Services Inc

990 • Fiscal year 2021 • EIN 47-4742685

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

(718) 401-5700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

22.67x

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

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

4th percentile

-42%

Higher net margin than 4% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$469,610

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 112.4% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.5%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

70343%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$11,260,815

Down $176,073 (-1.5%) from 2020

Net Assets

Down

$1,792,858

Down $176,173 (-8.9%) from 2020

Liabilities

Up

$9,467,957

Up $100 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$417,729

Up $417,136 (+70343%) from 2020

Expenses

Up

$593,902

Up $467,392 (+369%) from 2020

Net Income

Down

-$176,173

Down $50,256 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2021

Assets$11,260,815
Liabilities$9,467,957
Net Assets$1,792,858
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

2021

Revenue$417,729
Expenses$593,902
Net Income-$176,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$417,729
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,607,210$10,526,156▼ $81,054
Savings and Temporary Cash Investments$258,092$258,092→ $0
Total Assets$11,436,888$11,260,815▼ $176,073
Other Assets Total$571,586$476,567▼ $95,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,304,370$9,304,370→ $0
Accounts Payable and Accrued Expenses$163,487$163,587▲ $100
Total Liabilities$9,467,857$9,467,957▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,969,031$1,792,858▼ $176,173
Total Net Assets Fund Balance$1,969,031$1,792,858▼ $176,173
Total Liabilities and Net Assets / Fund Balance$11,436,888$11,260,815▼ $176,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,155,277-$10,155,277
Land$370,879-$370,879
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
William FriedmanChair
Richard WeissPresident & CEO
Leslie RossVice Chair
Marion KatziveVice Chair
Ayanna ThomasDirector
Erik Charlson MdDirector
Fred HarrisDirector
Peter SamuelsDirector
Tom JavitsDirector
Rev Lawrence FordDirector as of October 2020
Matthew ArmandiCFO
Cynthia DelarosaCOO as of July 2020
Marilyn SheaTreasurer Until May 2021
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,729
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-176,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$417,729
Total Revenue per Form 990
$417,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,902
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$593,902--$593,902
Total Functional Expenses$593,902$0$0$593,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,902
Total Expenses per Audited Statements$593,902
Total Expenses per Form 990$593,902
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 6

“Effective april 1, 2018 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 director 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

“The 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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weiss
Formed
2015
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 597 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0163487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163587
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BOOM 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW ARMANDI
IRS990/BooksInCareOfDetail/PhoneNum07184015700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0760 EAST 160TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010456
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0593902
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0417729
IRS990/CYRevenuesLessExpensesAmt0-176173
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0593902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417729
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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, NEW YORK. IN JUNE 2016, THE ORGANIZATION EXERCISED ITS OPTION TO PURCHASE A LEASED PROPERTY THAT IT WILL USE AS A WELLNESS CENTER FOR A PURCHASED PRICE OF $4,950,000. THE ACQUISITION AND RENOVATION COSTS IS BEING FINANCED THROUGH AN ALLOCATION OF NEW MARKET TAX CREDIT THAT WAS AWARDED IN 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0593902
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt058701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW ARMANDI
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA DELAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARION KATZIVE
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm8AYANNA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM JAVITS
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIK CHARLSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm12REV LAWRENCE FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0410909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1266193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2236820
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO AS OF JULY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER UNTIL MAY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AS OF OCTOBER 2020
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0417729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0593902
IRS990/InterestGrp/TotalAmt0593902
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010607210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010526156
IRS990/LandBldgEquipCostOrOtherBssAmt010526156
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 PERSONS OF LOW INCOME AND IN UNDERSERVED LOW INCOME AREAS OF BRONX NY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09304370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09304370
IRS990/NetAssetsOrFundBalancesBOYAmt01969031
IRS990/NetAssetsOrFundBalancesEOYAmt01792858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01969031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01792858
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0571586
IRS990/OtherAssetsTotalGrp/EOYAmt0476567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0593
IRS990/PYOtherExpensesAmt0126510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-125917
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0126510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0417729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0498624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01855534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07512
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt01855534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465414
IRS990ScheduleA/Total509Grp/TotalAmt01855534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01863046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010155277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010155277
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0593902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0370879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370879
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0417729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010526156
IRS990ScheduleD/TotalExpensesPerForm990Amt0593902
IRS990ScheduleD/TotalRevenuePerForm990Amt0417729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593902
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/CompensationBasedOnRltdOrgsAmt0405575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1265345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2235854
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/DeferredCompRltdOrgsAmt042400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD WEISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW ARMANDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CYNTHIA DELAROSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO AS OF JULY 2020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0469610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1298084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2275351
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION COMMITTEE OF ARGUS COMMUNITY INC. DETERMINES THE COMPENSATION LEVEL OF THE CEO, WHICH IS EVIDENCED BY A WRITTEN CONTRACT, AND PERFORMS WRITTEN PERFORMANCE EVALUATIONS. DURING FY 2019, A PAID CONSULTANT SELECTED BY THE BOARD CONDUCTED A COMPARATIVE SALARY ANALYSIS REGARDING THE CEO'S SALARY. OTHER OFFICERS AND KEY EMPLOYEE'S COMPENSATION IS ALSO REVIEWED AND APPROVED BY THE BOARD OF ARGUS COMMUNITY INC.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING INDIVIDUAL WAS COVERED UNDER A NONQUALIFIED DEFERRED COMPENSATION PLAN: RICHARD WEISS- $40,584
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE APRIL 1, 2018 ARGUS COMMUNITY, INC. ("ARGUS") BECAME THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS WILL BE ELECTED BY THE SOLE MEMBER AT EACH ANNUAL MEETING OF THE SOLE MEMBER. THE TERM OF OFFICE OF EACH DIRECTOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAKES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,260,815
Liabilities
$9,467,957
Net assets
$1,792,858
Revenue
$417,729
Expenses
$593,902
Net income
-$176,173
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