Civic Intelligence

Delta Development of Western New York Inc

990 • Fiscal year 2021 • EIN 22-2926788

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 24, 2022

Organization ProfileWWW.DELTADEVELOPMENTWNY.COM

View Organization Page

525 Washington StreetBuffalo, NY 14203

(716) 847-1635

Siviq Scores

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

Liabilities / Assets

46th percentile

0.46x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

1.78x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$81,760

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

12%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

51%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,159,653

Up $442,763 (+12%) from 2020

Net Assets

Up

$2,252,727

Up $422,075 (+23%) from 2020

Liabilities

Up

$1,906,926

Up $20,688 (+1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin90th percentile

Revenue

Up

$1,069,117

Up $363,095 (+51%) from 2020

Expenses

Down

$647,042

Down $85,637 (-12%) from 2020

Net Income

Up

$422,075

Up $448,732 (+1683%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,180,928Liabilities 2011: $1,695,374Net Assets 2011: $1,485,5542011Assets 2012: $2,908,268Liabilities 2012: $1,677,290Net Assets 2012: $1,230,9782012Assets 2013: $3,370,065Liabilities 2013: $1,734,122Net Assets 2013: $1,635,9432013Assets 2014: $3,370,459Liabilities 2014: $1,715,981Net Assets 2014: $1,654,4782014Assets 2015: $4,105,778Liabilities 2015: $2,104,894Net Assets 2015: $2,000,8842015Assets 2016: $4,227,064Liabilities 2016: $1,569,579Net Assets 2016: $2,657,4852016Assets 2017: $4,197,947Liabilities 2017: $2,009,237Net Assets 2017: $2,188,7102017Assets 2018: $3,927,041Liabilities 2018: $1,949,066Net Assets 2018: $1,977,9752018Assets 2019: $3,963,629Liabilities 2019: $2,106,320Net Assets 2019: $1,857,3092019Assets 2020: $3,716,890Liabilities 2020: $1,886,238Net Assets 2020: $1,830,6522020Assets 2021: $4,159,653Liabilities 2021: $1,906,926Net Assets 2021: $2,252,7272021Assets 2022: $4,575,377Liabilities 2022: $1,853,006Net Assets 2022: $2,722,3712022Assets 2023: $4,709,766Liabilities 2023: $1,916,820Net Assets 2023: $2,792,9462023Assets 2025: $5,319,025Liabilities 2025: $1,854,584Net Assets 2025: $3,464,4412025

Highlighted filing

2021

Assets$4,159,653
Liabilities$1,906,926
Net Assets$2,252,727
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $676,997Expenses 2011: $702,417Net Income 2011: -$25,4202011Expenses 2012: $992,2662012Expenses 2013: $824,9792013Revenue 2014: $909,800Expenses 2014: $891,265Net Income 2014: $18,5352014Revenue 2015: $1,142,614Expenses 2015: $796,208Net Income 2015: $346,4062015Revenue 2016: $1,773,596Expenses 2016: $1,116,995Net Income 2016: $656,6012016Revenue 2017: $897,470Expenses 2017: $892,222Net Income 2017: $5,2482017Revenue 2018: $636,968Expenses 2018: $847,703Net Income 2018: -$210,7352018Revenue 2019: $755,018Expenses 2019: $875,684Net Income 2019: -$120,6662019Revenue 2020: $706,022Expenses 2020: $732,679Net Income 2020: -$26,6572020Revenue 2021: $1,069,117Expenses 2021: $647,042Net Income 2021: $422,0752021Revenue 2022: $1,119,905Expenses 2022: $650,261Net Income 2022: $469,6442022Revenue 2023: $680,766Expenses 2023: $610,191Net Income 2023: $70,5752023Revenue 2025: $712,679Expenses 2025: $623,208Net Income 2025: $89,4712025

Highlighted filing

2021

Revenue$1,069,117
Expenses$647,042
Net Income$422,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 24, 2022
Return Version
2020v4.2
Gross Receipts
$1,069,117
Mission and Program Overview

Mission

Low-income housing development and management.

Low-income housing development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$665,333$639,001▼ $26,332
Land, Buildings, and Equipment, Net$168,118$578,477▲ $410,359
Accounts Receivable$506,359$540,772▲ $34,413
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$467,388$462,380▼ $5,008
Savings and Temporary Cash Investments$47,148$80,445▲ $33,297
Total Assets$3,716,890$4,159,653▲ $442,763
Other Assets Total$1,362,544$1,358,578▼ $3,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,389,183$1,393,216▲ $4,033
Deferred Revenue$392,101$392,101→ $0
Accounts Payable and Accrued Expenses$95,430$112,445▲ $17,015
Other Liabilities$9,524$9,164▼ $360
Total Liabilities$1,886,238$1,906,926▲ $20,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,830,652$2,252,727▲ $422,075
Total Net Assets Fund Balance$1,830,652$2,252,727▲ $422,075
Total Liabilities and Net Assets / Fund Balance$3,716,890$4,159,653▲ $442,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,728$304,696$881,424
Equipment$1,749$85,933$87,682
Leasehold Improvements$0$14,500$14,500
Other Assets Org$94,546--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LonerganInterim Executive DirectorFT$80,684$1,076$81,760
Margaret GilligBoard LiaisonFT$35,170$17,965$53,135

Board Members and Trustees

NameTitle
Steven TimmelPresident
Diane R Bessel Matteson PhdVice President
Bradley J DossingerDirector
Brenda CalhounDirector
Deacon Steve SchumerDirector
Donna Hoelscher Suchan EsqDirector
Joseph M Rizzuto Cfp CebsDirector
Rev Frederick G Betti SjDirector
Sr Corinne Yarborough SsmnDirector
Susan E Carpenter EsqDirector
Thomas a PalmerDirector
Richard N LyonsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,287
Program Service Revenue
$647,775
Investment Income
$23
Other Revenue
$2,032
Change in Net Assets
$422,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,069,117
Total Revenue per Form 990
$1,069,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,916
Other Expenses$246,497
Grants and Similar Amounts Paid$6,629
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,294$17,159-$181,453
Current Officers, Directors, Trustees, and Key Employees$104,899$10,955-$115,854
Fees for Services Other$8,395$75,070-$83,465
Occupancy$62,412$2,500-$64,912
Other Employee Benefits$48,049$5,028-$53,077
Payroll Taxes$25,403$2,658-$28,061
Pension Plan Contributions$14,005$1,466-$15,471
Office Expenses$13,506$625-$14,131
Other Expenses$7,808$438-$8,246
Insurance$7,280$328-$7,608
Travel-$7,200-$7,200
Grants to Domestic Orgs$6,629--$6,629
Depreciation Depletion$5,364$1,144-$6,508
Interest$4,033--$4,033
All Other Expenses$1,808$46-$1,854
Total Functional Expenses$521,636$125,406$0$647,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,042
Total Expenses per Audited Statements$647,042
Total Expenses per Form 990$647,042
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST ANN'S APARTMENTS INCBuffalo, NY501(c)(3)Developer Fees$6,629
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
TENANTS' SECURITY DEPOSITS$9,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Several board members are employees of either catholic charities or the diocese of buffalo; delta interacts with catholic charities and the diocese of buffalo, new york.”

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

“Form 990 is provided to officer for review and signature.”

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

“Directors disclose conflicts as they arise and recuse themselves from participation if a conflict is evident.”

Form 990, Part VI, Section B, Line 15

“Board meets in executive session to review and consider compensation and benefits to delta employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Delta Development of Wny Inc
EIN
22-2926788
Phone
7168471635
Address
525 WASHINGTON STREET, BUFFALO, NY 14203

Signing Officer

Name
Steven Timmel
Title
President
Phone
7168471635
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Timmel
Formed
1988
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 4,000. Management and general expenses 69,433. Fundraising expenses 0. Total expenses 73,433. Payroll service: program service expenses 4,395. Management and general expenses 5,637. Fundraising expenses 0. Total expenses 10,032.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended august 31, 2021.”

Financial Statement Notes

PART X, LINE 2:

“Delta development and holy family are exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes related to these entities is reflected in the consolidated financial statements. Neopolis is a for-profit corporation and is liable for federal and new york state income taxes. Claire court is a limited liability company and its profit and loss is required to be reported by its sole member. St. Patrick village llc has elected to be disregarded as a separate entity for income tax purposes. St. Patrick village llc's activities are reported on the informational tax return of delta development. The corporation discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its consolidated financial statements.”

Raw XML AppendixShowing 400 of 703 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0328
IRS990/InsuranceGrp/ProgramServicesAmt07280
IRS990/InsuranceGrp/TotalAmt07608
IRS990/InterestGrp/ProgramServicesAmt04033
IRS990/InterestGrp/TotalAmt04033
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578477
IRS990/LandBldgEquipCostOrOtherBssAmt0983606
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW-INCOME HOUSING DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01389183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01393216
IRS990/NetAssetsOrFundBalancesBOYAmt01830652
IRS990/NetAssetsOrFundBalancesEOYAmt02252727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01830652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02252727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/ProgramServicesAmt062412
IRS990/OccupancyGrp/TotalAmt064912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OfficeExpensesGrp/ProgramServicesAmt013506
IRS990/OfficeExpensesGrp/TotalAmt014131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01362544
IRS990/OtherAssetsTotalGrp/EOYAmt01358578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053077
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1438
IRS990/OtherExpensesGrp/ProgramServicesAmt026103
IRS990/OtherExpensesGrp/ProgramServicesAmt113143
IRS990/OtherExpensesGrp/ProgramServicesAmt28505
IRS990/OtherExpensesGrp/ProgramServicesAmt37808
IRS990/OtherExpensesGrp/TotalAmt026103
IRS990/OtherExpensesGrp/TotalAmt113932
IRS990/OtherExpensesGrp/TotalAmt28505
IRS990/OtherExpensesGrp/TotalAmt38246
IRS990/OtherLiabilitiesGrp/BOYAmt09524
IRS990/OtherLiabilitiesGrp/EOYAmt09164
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CABLE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01652
IRS990/OtherRevenueMiscGrp/ExclusionAmt1380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1380
IRS990/OtherRevenueTotalAmt02032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181453
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02658
IRS990/PayrollTaxesGrp/ProgramServicesAmt025403
IRS990/PayrollTaxesGrp/TotalAmt028061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014005
IRS990/PensionPlanContributionsGrp/TotalAmt015471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0665333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0639001
IRS990/PrincipalOfficerNm0STEVEN TIMMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3518210
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMPUTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020849
IRS990/PYInvestmentIncomeAmt02678
IRS990/PYOtherExpensesAmt0239975
IRS990/PYOtherRevenueAmt03176
IRS990/PYProgramServiceRevenueAmt0589353
IRS990/PYRevenuesLessExpensesAmt0-26657
IRS990/PYSalariesCompEmpBnftPaidAmt0471855
IRS990/PYTotalExpensesAmt0732679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0422075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0647775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0419287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0647775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0589353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0683846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0620597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0889565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03431136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028241
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019482
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt04016872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0739480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0620597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0889565
IRS990ScheduleA/Total509Grp/TotalAmt04016872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01069117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0706022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0755018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0897470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04064595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,159,653
Liabilities
$1,906,926
Net assets
$2,252,727
Revenue
$1,069,117
Expenses
$647,042
Net income
$422,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.85$3.46$0.71$0.62$0.09
2023Summary only. Only limited summary data is available for this year.$4.71$1.92$2.79$0.68$0.61$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.85$2.72$1.12$0.65$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.16$1.91$2.25$1.07$0.65$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.89$1.83$0.71$0.73$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.11$1.86$0.76$0.88$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.95$1.98$0.64$0.85$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.01$2.19$0.90$0.89$0.01
2016Summary only. Only limited summary data is available for this year.$4.23$1.57$2.66$1.77$1.12$0.66
2015Summary only. Only limited summary data is available for this year.$4.11$2.10$2.00$1.14$0.80$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.72$1.65$0.91$0.89$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.73$1.64$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.68$1.23$0.99
2011Summary only. Only limited summary data is available for this year.$3.18$1.70$1.49$0.68$0.70$0.03