Civic Intelligence

Easter Seals Central Texas-Vaughn House Inc

990EZ • Fiscal year 2021 • EIN 23-7043820

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.EASTERSEALS.COM/CENTRALTX
8505 Cross Park Drive No 120Austin, TX 78754

(512) 615-6800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

96%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

96th percentile

418%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$87,652

Up $64,853 (+284%) from 2019

Net Assets

Up

$87,652

Up $72,887 (+494%) from 2019

Liabilities

Down

$0

Down $8,034 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$68,000

Up $65,465 (+2582%) from 2019

Expenses

Up

$69,951

Up $69,951 from 2019

Net Income

Down

-$1,951

Down $4,486 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0-$50KAssets 2016: $0Liabilities 2016: $23,555Net Assets 2016: -$23,5552016Assets 2017: $6,828Liabilities 2017: $0Net Assets 2017: $6,8282017Assets 2018: $16,155Liabilities 2018: $0Net Assets 2018: $16,1552018Assets 2019: $22,799Liabilities 2019: $8,034Net Assets 2019: $14,7652019Assets 2021: $87,652Liabilities 2021: $0Net Assets 2021: $87,6522021Assets 2022: $0Liabilities 2022: $11,235Net Assets 2022: -$11,2352022Assets 2023: $64,560Liabilities 2023: $28,687Net Assets 2023: $35,8732023Assets 2024: $14,660Liabilities 2024: $2,664Net Assets 2024: $11,9962024

Highlighted filing

2021

Assets$87,652
Liabilities$0
Net Assets$87,652
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2016: -$14,555Expenses 2016: $9,000Net Income 2016: -$23,5552016Revenue 2017: $50,383Expenses 2017: $20,000Net Income 2017: $30,3832017Revenue 2018: $9,327Expenses 2018: $0Net Income 2018: $9,3272018Revenue 2019: $2,535Expenses 2019: $0Net Income 2019: $2,5352019Revenue 2021: $68,000Expenses 2021: $69,951Net Income 2021: -$1,9512021Revenue 2022: $17,000Expenses 2022: $32,908Net Income 2022: -$15,9082022Revenue 2023: $61,224Expenses 2023: $14,116Net Income 2023: $47,1082023Revenue 2024: $4,048Expenses 2024: $27,925Net Income 2024: -$23,8772024

Highlighted filing

2021

Revenue$68,000
Expenses$69,951
Net Income-$1,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$68,000
Mission and Program Overview

Mission

Provide services and support to individuals (of all ages) with disabilities, including early childhood intervention, physical rehabilitation, community housing and more.

Program Services

DescriptionGrantsExpenses
VAUGHN HOUSE IS A LOCAL NONPROFIT THAT HAS BEEN SERVING DEAF ADULTS WITH DISABILITIES IN CENTRAL TEXAS SINCE 1969. IN 2015, VAUGHN HOUSE'S PROGRAMS WERE ADOPTED BY EASTER SEALS CENTRAL TEXAS IN AN EFFORT TO EXPAND THE PROGRAM TO A WIDER GROUP OF INDIVIDUALS WITH DISABILITIES. SINCE THAT TIME, VAUGHN HOUSE HAS PRIMARILY BEEN SUPPORTING EASTER SEALS CENTRAL TEXAS WITH FUNDING FROM ITS PARTICIPATION IN THE NORTH LAMAR BINGO PROGRAM. IN 2021, VAUGHN HOUSE RECEIVED $68,000 IN BINGO DISTRIBUTIONS AND DISTRIBUTED THAT REVENUE BACK TO EASTER SEALS CENTRAL TEXAS TO FUND PROGRAMMATIC ACTIVITIES.$68,000$68,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN BRADLEYChair-$0--
DAVID SCHNEIDERVice Chair-$0--
BOB CAUDILDirector-$0--
TOD MARVINPresident-$0--
CHRISTINE MCMAHONPresident And CEO-$0--
CAROL KHOURYCFO-$0--
KENNETH BREZENOFFGen. Counsel & VP Strat. Init.-$0--
Filing and Contact Details

Filer

Filer Name
Easter Seals Central Texas - Vaughn
EIN
23-7043820
Phone
5126156800
Address
8505 CROSS PARK DRIVE NO 120, AUSTIN, TX 78754

Signing Officer

Name
Carol Khoury
Title
CFO
Phone
2127274200
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: distribution of bingo proceeds. Amount: 68,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: easter seals - central texas, inc.. Grantee address: 8505 cross park drive, suite 120 austin, tx 78754. Date of gift: 09/30/21. Amount given: 68,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 8.”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL KHOURY CFO
IRS990EZ/BooksInCareOfDetail/PhoneNum02127274200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0633 3RD AVENUE 6TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1951
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087652
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068000
IRS990EZ/GrossReceiptsAmt068000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB CAUDIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOD MARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL KHOURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH BREZENOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GEN. COUNSEL & VP STRAT. INIT.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08
IRS990EZ/OtherRevenueTotalAmt068000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES AND SUPPORT TO INDIVIDUALS (OF ALL AGES) WITH DISABILITIES, INCLUDING EARLY CHILDHOOD INTERVENTION, PHYSICAL REHABILITATION, COMMUNITY HOUSING AND MORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VAUGHN HOUSE IS A LOCAL NONPROFIT THAT HAS BEEN SERVING DEAF ADULTS WITH DISABILITIES IN CENTRAL TEXAS SINCE 1969. IN 2015, VAUGHN HOUSE'S PROGRAMS WERE ADOPTED BY EASTER SEALS CENTRAL TEXAS IN AN EFFORT TO EXPAND THE PROGRAM TO A WIDER GROUP OF INDIVIDUALS WITH DISABILITIES. SINCE THAT TIME, VAUGHN HOUSE HAS PRIMARILY BEEN SUPPORTING EASTER SEALS CENTRAL TEXAS WITH FUNDING FROM ITS PARTICIPATION IN THE NORTH LAMAR BINGO PROGRAM. IN 2021, VAUGHN HOUSE RECEIVED $68,000 IN BINGO DISTRIBUTIONS AND DISTRIBUTED THAT REVENUE BACK TO EASTER SEALS CENTRAL TEXAS TO FUND PROGRAMMATIC ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01943
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069951
IRS990EZ/TotalProgramServiceExpensesAmt068000
IRS990EZ/TotalRevenueAmt068000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EASTERSEALS.COM/CENTRALTX
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EASTER SEALS CENTRAL TEXAS - VAUGHN HOUSE'S PRIMARY SUPPORTED ORGANIZATION IS EASTER SEALS CENTRAL TEXAS. VAUGHN HOUSE DERIVES INCOME FROM ITS PARTICIPATION IN THE NORTH LAMAR BINGO PROGRAM; THESE PROCEEDS BENEFIT THE RESIDENTS AT THE EASTER SEALS CENTRAL TEXAS FACILITY. BOTH EASTER SEALS CENTRAL TEXAS AND VAUGHN HOUSE WERE ACQUIRED BY ANOTHER SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION: FEDCAP REHABILITATION SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LINE 5A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750808811
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt068000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EASTER SEALS - CENTRAL TEXAS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt068000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DISTRIBUTION OF BINGO PROCEEDS. AMOUNT: 68,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: EASTER SEALS - CENTRAL TEXAS, INC.. GRANTEE ADDRESS: 8505 CROSS PARK DRIVE, SUITE 120 AUSTIN, TX 78754. DATE OF GIFT: 09/30/21. AMOUNT GIVEN: 68,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KHOURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02127274200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTER SEALS CENTRAL TEXAS - VAUGHN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0237043820
ReturnHeader/Filer/PhoneNum05126156800
ReturnHeader/Filer/USAddress/AddressLine1Txt08505 CROSS PARK DRIVE NO 120
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMPSETT
ReturnHeader/ReturnTs02022-08-15T10:16:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KHOURY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,652
Liabilities
$0
Net assets
$87,652
Revenue
$68,000
Expenses
$69,951
Net income
-$1,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$2.66$12.0$4.05$27.9$23.9
2023Detailed filing. Detailed filing data is available for this year.$64.6$28.7$35.9$61.2$14.1$47.1
2022Detailed filing. Detailed filing data is available for this year.$0.00$11.2$11.2$17.0$32.9$15.9
2021Detailed filing. Detailed filing data is available for this year.$87.7$0.00$87.7$68.0$70.0$1.95
2019Detailed filing. Detailed filing data is available for this year.$22.8$8.03$14.8$2.54$0.00$2.54
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$9.33$0.00$9.33
2017Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$50.4$20.0$30.4
2016Detailed filing. Detailed filing data is available for this year.$0.00$23.6$23.6$14.6$9.00$23.6