Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 58-2108832 • 501(c)3 • Chicago, IL
Profile
Soma's primary objective is to enhance the professional knowledge and skills of unconventional medicine providers through continuing medical education of special operations medical practitioners including civilian and military personnel. This is accomplished by enhancing professional standards through continuing medical education of special operations medical personnel in the service of the united states armed forces as well as civilian personnel.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$979,590
Up $228,634 (+30%) from 2023
Liabilities
Up$331,487
Up $134,543 (+68%) from 2023
Net Assets
Up$648,103
Up $94,091 (+17%) from 2023
Revenue
Up$1,342,389
Up $114,570 (+9.3%) from 2023
Expenses
Up$1,265,581
Up $216,981 (+21%) from 2023
Net Income
Down$76,808
Down $102,411 (-57%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Soma's primary objective is to enhance the professional knowledge and skills of unconventional medicine providers through continuing medical education of special operations medical practitioners including civilian and military personnel. This is accomplished by enhancing professional standards through continuing medical education of special operations medical personnel in the service of the united states armed forces as well as civilian personnel.
Soma's mission is to advance the science, technology, knowledge and skills of unconventional medicine providers in order to increase survival, reduce suffering, and speed recovery of those who are injured or become ill during special operations or tactical missions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $272,221 | $407,743 | ▲ $135,522 |
| Cash and Non-Interest-Bearing Accounts | $216,921 | $371,827 | ▲ $154,906 |
| Savings and Temporary Cash Investments | $204,196 | $106,393 | ▼ $97,803 |
| Prepaid Expenses and Deferred Charges | $55,884 | $84,032 | ▲ $28,148 |
| Accounts Receivable | $1,734 | $9,595 | ▲ $7,861 |
| Total Assets | $750,956 | $979,590 | ▲ $228,634 |
| Liabilities | |||
| Deferred Revenue | $196,640 | $328,994 | ▲ $132,354 |
| Accounts Payable and Accrued Expenses | $304 | $2,493 | ▲ $2,189 |
| Total Liabilities | $196,944 | $331,487 | ▲ $134,543 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $488,553 | $583,529 | ▲ $94,976 |
| Net Assets With Donor Restrictions | $65,459 | $64,574 | ▼ $885 |
| Total Net Assets Fund Balance | $554,012 | $648,103 | ▲ $94,091 |
| Total Liabilities and Net Assets / Fund Balance | $750,956 | $979,590 | ▲ $228,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $407,743 | - | - |
| Name | Title |
|---|---|
| John Dominguez | Immediate Past President |
| Sean Keenan | President |
| Taylor George | Civilian Vice President |
| Paul Allen | Military Vice President |
| Christi Verchinin | At Large Member |
| John Steinbaugh | At Large Member |
| Paul Loos | At Large Member |
| Ricky Ditzel Jr | At Large Member |
| Sandro Heinrich | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kellen Company | Management Services | 111 WEST JACKSON BLVD STE 1412, Chicago, IL 60604 | $291,221 |
| Raleigh Convention & Performing Arts Com | Scientific Assembly | 500 S SALISBURY STREET, Raleigh, NC 27601 | $182,378 |
| Visual Fx | Scientific Assembly | 2575 NORTHWEST PARKWAY, Elgin, IL 60124 | $175,875 |
| Marriott Raleigh City Center | Scientific Assembly | 500 FAYETTEVILLE STREET, Raleigh, NC 27601 | $112,527 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,257,581 |
| Grants and Similar Amounts Paid | $8,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $718,141 | - | - | $718,141 |
| Fees for Services Management | $138,944 | $152,277 | - | $291,221 |
| All Other Expenses | $8,348 | $17,985 | - | $26,333 |
| Other Expenses | $24,250 | $4,540 | - | $24,250 |
| Travel | $16,908 | - | - | $16,908 |
| Insurance | $5,144 | $3,261 | - | $8,405 |
| Grants to Domestic Individuals | $8,000 | - | - | $8,000 |
| Office Expenses | - | $7,877 | - | $7,877 |
| Fees for Services Accounting | - | $5,900 | - | $5,900 |
| Information Technology | - | $2,638 | - | $2,638 |
| Fees for Service Investment Mgmnt Fees | - | $1,463 | - | $1,463 |
| Total Functional Expenses | $1,069,640 | $195,941 | $0 | $1,265,581 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Soma contracted with kellen company to perform their daily operations. All major decisions regarding the organization's mission, goals and activities are determined by the board of directors.”
“Soma had approximately 1,500 members at the end of the tax year.”
“Soma members have the power to elect the board of directors.”
“The form 990 is prepared by an outside independent accountant. A draft is submitted to the management company and the treasurer for review. The treasurer then consults with the rest of the executive committee as needed. Prior to sending the final version to the irs, a copy is made available to the board of directors.”
“Upon appointment, each new board member, committee chair or key volunteer completes the conflict of interest form. The forms are reviewed and kept on file at the executive office.”
“Soma's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“AMS FEES: Program service expenses 0. Management and general expenses 12626. Fundraising expenses 0. Total expenses 12626. PRODUCTS & SERVICES: Program service expenses 8348. Management and general expenses 0. Fundraising expenses 0. Total expenses 8348. MEMBERSHIP EXPENSES: Program service expenses 0. Management and general expenses 4930. Fundraising expenses 0. Total expenses 4930. TAXES/ANNUAL REPORT: Program service expenses 0. Management and general expenses 223. Fundraising expenses 0. Total expenses 223. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 206. Fundraising expenses 0. Total expenses 206.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2493 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOMA'S MISSION IS TO ADVANCE THE SCIENCE, TECHNOLOGY, KNOWLEDGE AND SKILLS OF UNCONVENTIONAL MEDICINE PROVIDERS IN ORDER TO INCREASE SURVIVAL, REDUCE SUFFERING, AND SPEED RECOVERY OF THOSE WHO ARE INJURED OR BECOME ILL DURING SPECIAL OPERATIONS OR TACTICAL MISSIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 11614 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17985 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8348 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLEN COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476862233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 WEST JACKSON BLVD STE 1412 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 718141 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 718141 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 291221 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 182378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 175875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 112527 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 111 WEST JACKSON BLVD STE 1412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 S SALISBURY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2575 NORTHWEST PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 500 FAYETTEVILLE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ELGIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KELLEN COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RALEIGH CONVENTION & PERFORMING ARTS COM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VISUAL FX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MARRIOTT RALEIGH CITY CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SCIENTIFIC ASSEMBLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SCIENTIFIC ASSEMBLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SCIENTIFIC ASSEMBLY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14215 |
| IRS990/CYOtherExpensesAmt | 0 | 1257581 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1316560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1265581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1342389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 196640 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 328994 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | SOMA'S MAIN ACTIVITY IS THE PRODUCTION OF AT LEAST ONE MEDICAL CONFERENCE TO BE HELD ANNUALLY, WHICH IS TYPICALLY THE SPECIAL OPERATIONS MEDICAL SCIENTIFIC ASSEMBLY (SOMSA). THE SOMSA IS FOR ALL MILITARY MEMBERS AND QUALIFIED CIVILIAN PROVIDERS INTERESTED IN SPECIAL OPERATIONS AND TACTICAL MEDICINE AND INVITED GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65459 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64574 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 865925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 152277 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 138944 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 291221 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1463 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAYLOR GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRO HEINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL LOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN STEINBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTI VERCHININ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICKY DITZEL JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CIVILIAN VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MILITARY VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1342389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2638 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3261 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8405 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 272221 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 407743 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOMA'S PRIMARY OBJECTIVE IS TO ENHANCE THE PROFESSIONAL KNOWLEDGE AND SKILLS OF UNCONVENTIONAL MEDICINE PROVIDERS THROUGH CONTINUING MEDICAL EDUCATION OF SPECIAL OPERATIONS MEDICAL PRACTITIONERS INCLUDING CIVILIAN AND MILITARY PERSONNEL. THIS IS ACCOMPLISHED BY ENHANCING PROFESSIONAL STANDARDS THROUGH CONTINUING MEDICAL EDUCATION OF SPECIAL OPERATIONS MEDICAL PERSONNEL IN THE SERVICE OF THE UNITED STATES ARMED FORCES AS WELL AS CIVILIAN PERSONNEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 554012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 648103 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 488553 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 583529 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOURNAL (JSOM) |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMITTEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84032 |
| IRS990/PrincipalOfficerNm | 0 | SEAN KEENAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7719 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCIENTIFIC ASSEMBLY (S |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCTS & SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1126999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 181235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1126999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 181235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8326 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOMA PERIODICALLY ORGANIZES SOMA SYMPOSIUM AROUND THE COUNTRY TO HELP EDUCATE AND CREATE AWARENESS FOR OUR TARGET AUDIENCE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERS OF SOMA RECEIVE THE QUARTERLY JOURNAL OF SPECIAL OPERATIONS MEDICINE (JSOM). THE JSOM IS A PEER-REVIEW JOURNAL DEDICATED TO ENSURING THE PROFESSIONAL GROWTH AND SUCCESS OF SPECIAL OPERATIONS MEDICAL PERSONNEL. ONGOING ARTICLE SERIES INCLUDES HUMAN PERFORMANCE OPTIMIZATION, INJURY PREVENTION, THE WORLD OF SPECIAL OPERATIONS MEDICINE AND TACTICAL MEDICINE PERSPECTIVE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103623 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEMBERSHIP DUES COLLECTED FOR FUNDING OF PROGRAM ACTIVITIES; OTHER MISCELLANEOUS REVENUE; SALES OF SOMA GEARSCHOLARSHIP PAYMENTS MADE THRU SOMA'S SET ASIDE NET ASSETS FOR SCHOLARSHIP FUNDING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 100092 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 8000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 189561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51908 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9997 |
| IRS990/PYOtherExpensesAmt | 0 | 1040600 |
| IRS990/PYOtherRevenueAmt | 0 | 8532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1157382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1048600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1227819 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1126999 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106393 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 152170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1316560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1165914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 953923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 810071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4483658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30258 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3500 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 4500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4635828 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1328174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1217822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 853068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258843 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4635828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1342389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1227819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 980113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 856593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4666086 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 407743 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CHARLES SCHWAB |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 407743 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOLARSHIP COMMITTEE LOOKS FOR SCHOLARSHIP CANDIDATES WITH A STRONG SENSE OF PURPOSE, SERVICE, AND COMMITMENT, WHO INTEND TO CONTINUE SERVING THEIR COMMUNITY AND THEIR COUNTRY. ELIGIBILITY REQUIREMENTS INCLUDE PROOF OF ACCEPTANCE/ENROLLMENT IN A HEALTH/MEDICAL PROGRAM AT AN ACCREDITED INSTITUTION/UNIVERSITY AND DD-214 DOCUMENTATION OF MILITARY SERVICE. SCHOLARSHIP FUNDS ARE AVAILABLE TO SOF-QUALIFIED SOMA MEMBERS IN GOOD STANDING FOR TWO YEARS, THAT ARE EITHER ENROLLED OR ACCEPTED IN AN ACCREDITED HEALTH/MEDICAL PROGRAM. IF THE POTENTIAL CANDIDATE MEETS ALL CRITERIA AND SUBMITS THE PROPER DOCUMENTATION THEN THEY ARE APPROVED. THERE IS A REVIEW PROCESS CONDUCTED BY THE SCHOLARSHIP COMMITTEE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOMA CONTRACTED WITH KELLEN COMPANY TO PERFORM THEIR DAILY OPERATIONS. ALL MAJOR DECISIONS REGARDING THE ORGANIZATION'S MISSION, GOALS AND ACTIVITIES ARE DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOMA HAD APPROXIMATELY 1,500 MEMBERS AT THE END OF THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOMA MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTANT. A DRAFT IS SUBMITTED TO THE MANAGEMENT COMPANY AND THE TREASURER FOR REVIEW. THE TREASURER THEN CONSULTS WITH THE REST OF THE EXECUTIVE COMMITTEE AS NEEDED. PRIOR TO SENDING THE FINAL VERSION TO THE IRS, A COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON APPOINTMENT, EACH NEW BOARD MEMBER, COMMITTEE CHAIR OR KEY VOLUNTEER COMPLETES THE CONFLICT OF INTEREST FORM. THE FORMS ARE REVIEWED AND KEPT ON FILE AT THE EXECUTIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SOMA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AMS FEES: Program service expenses 0. Management and general expenses 12626. Fundraising expenses 0. Total expenses 12626. PRODUCTS & SERVICES: Program service expenses 8348. Management and general expenses 0. Fundraising expenses 0. Total expenses 8348. MEMBERSHIP EXPENSES: Program service expenses 0. Management and general expenses 4930. Fundraising expenses 0. Total expenses 4930. TAXES/ANNUAL REPORT: Program service expenses 0. Management and general expenses 223. Fundraising expenses 0. Total expenses 223. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 206. Fundraising expenses 0. Total expenses 206. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 750956 |
| IRS990/TotalAssetsEOYAmt | 0 | 979590 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 750956 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 979590 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11614 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 195941 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1069640 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1265581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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