Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$280,434
Up $17,286 (+6.6%) from 2020
Net Assets
Up$278,071
Up $14,923 (+5.7%) from 2020
Liabilities
Up$2,363
Up $2,363 from 2020
Revenue And Expenses
Revenue
Up$118,790
Up $6,942 (+6.2%) from 2020
Expenses
Down$103,867
Down $35,439 (-25%) from 2020
Net Income
Up$14,923
Up $42,381 (+154%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Sep 28, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $191,013
Mission and Program Overview
Mission
The organization's mission seeks to make life more desirable by lessening its ills. The organization's most significant activity is the chartible
The organization's mission seeks to make life more desirable by lessening its ills. The organization's most significant activity is the charitable
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $263,148 | $278,071 | ▲ $14,923 |
| Savings and Temporary Cash Investments | $110,816 | $114,934 | ▲ $4,118 |
| Land, Buildings, and Equipment, Net | $77,442 | $70,435 | ▼ $7,007 |
| Inventories for Sale or Use | $59,411 | $59,411 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $14,709 | $34,884 | ▲ $20,175 |
| Prepaid Expenses and Deferred Charges | $770 | $770 | → $0 |
| Total Assets | $263,148 | $280,434 | ▲ $17,286 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $2,363 | ▲ $2,363 |
| Total Liabilities | $0 | $2,363 | ▲ $2,363 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $263,148 | $278,071 | ▲ $14,923 |
| Total Liabilities and Net Assets / Fund Balance | $263,148 | $280,434 | ▲ $17,286 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $46,316 | $116,150 | $162,466 |
| Equipment | $4,196 | $121,324 | $125,520 |
| Buildings | $5,823 | $116,077 | $121,900 |
| Land | $14,100 | - | $14,100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phil Satterla | Secretary | PT | $3,480 | $3,480 |
| Richard Ogden | Past Secretary | PT | $331 | $331 |
| Richard Ogden | - | - | $331 | $331 |
| Ken Kuhr | Vice President | PT | $200 | $200 |
| Darrin Hebert | Trustee | PT | $200 | $200 |
| James Wolfe | Trustee | PT | $200 | $200 |
| Otis Hull | Trustee | PT | $200 | $200 |
| Paul Donovan | Trustee | PT | $200 | $200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Bedard | President |
| Matthew Rehese | Trustee |
| Matthew Esbri | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,995
- Program Service Revenue
- $0
- Investment Income
- $3,470
- Other Revenue
- $99,325
- Change in Net Assets
- $14,923
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $74,143 |
| Salaries, Compensation, and Employee Benefits | $27,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $0 | $0 | $0 | $33,399 |
| Other Salaries and Wages | $0 | $0 | $0 | $20,843 |
| Insurance | $0 | $0 | $0 | $12,971 |
| All Other Expenses | $0 | $0 | $0 | $11,108 |
| Depreciation Depletion | $0 | $0 | $0 | $7,832 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $0 | $0 | $4,811 |
| Fees for Services Accounting | $0 | $0 | $0 | $4,700 |
| Benefits to Members | $0 | - | - | $2,237 |
| Conferences and Meetings | $0 | $0 | $0 | $2,099 |
| Payroll Taxes | $0 | $0 | $0 | $1,833 |
| Office Expenses | $0 | $0 | $0 | $1,664 |
| Payments to Affiliates | $0 | $0 | $0 | $262 |
| Advertising | $0 | $0 | $0 | $93 |
| Interest | $0 | $0 | $0 | $15 |
| Total Functional Expenses | $0 | $0 | $0 | $103,867 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,026 |
| Fundraising Direct Expenses | $2,677 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign 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
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Fraternal Order of Eagles Aerie 3206
- EIN
- 38-1894070
- Phone
- 2483983155
- Address
- 604 W 11 Mile Road, Madison Heights, MI 48071-3204
Signing Officer
- Name
- Philip Satterla
- Title
- Secretary
- Phone
- 2483983155
- Signed
- 2022-09-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Vettori
- Formed
- 1970
- Legal Domicile
- Mi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 6
- Volunteers
- 10
Preparer
- Firm
- Agnes C Szutkowski
- Address
- 25689 KELLY RD STE C-8, ROSEVILLE, MI 48066
- Preparer
- Agnes C Szutkowski
- Phone
- 5867742266
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The organization is a not for profit entity. There are no stockholders. At May 31, 2021 there were 330 members.”
Pt VI, Line 7A
“The members elect the governing body each year. These elected officials make decisions for the organization based on member needs and board approval as guided in the by-laws of the entity.”
Pt VI, Line 11B
“The independent accountant meets with an officer of the organization upon finalizing fiscal year management records. All fund activity is reviewed for accuracy and approved for tax reporting. All changes in fund balances and activity is presented to the board of trustees for review and approval for tax reporting.”
Pt VI, Line 18
“The board of trustees monitors activity regularly in a monthly financial meeting. All organizational financial activity is reviewed. If any lack of independence within a transaction is detected, the board promptly removers the affected individual from the transaction to assure the organization's interests are represented without personal interest.”
Pt VI, Line 15A
“The organization does not include a CEO, executive manager or key employees.”
Pt VI, Line 15B
“Compensation of officer's and trustees is outlined in the by-laws of the Grand Aerie and provide subordinate entities with allowable compensation. The officer's and trustees may forfeit any allowable compensation for the good of the organization.”
Pt VI, Line 19
“All documents, policies and financial statements are available for review upon request. These documents are maintained by the organization's secretary on premise.”
Pt VI, Line 12C
“The board of trustees monitors activity regularly in a monthly financial meeting. All organizational financial activity is reviewed and if any lackof independence within a transaction is detected, the board promptly removes the affected individual from the transaction to assure the organization's interests are secured.”
Pt VIII
“Payroll protection program funding was received by the organization. All funds were used for allowable expenses under the terms of this program. The debt has been forgiven.”
Form 990, Part IX, Line 24E
“Bank Service Charges 1022.”
Form 990, Part IX, Line 24E
“Charitable Contributions 255.”
Form 990, Part IX, Line 24E
“Dues-Membership 280.”
Form 990, Part IX, Line 24E
“Employee Training 150.”
Form 990, Part IX, Line 24E
“Laundry Service 3031.”
Form 990, Part IX, Line 24E
“Licenses & Permits 1221.”
Form 990, Part IX, Line 24E
“Penalty-State of MI 142.”
Form 990, Part IX, Line 24E
“Pest Control 336.”
Form 990, Part IX, Line 24E
“Repairs-Equipment 90.”
Form 990, Part IX, Line 24E
“Satelite Service 3827.”
Form 990, Part IX, Line 24E
“Telephone 754.”
Raw XML AppendixShowing 400 of 444 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/CYOtherRevenueAmt | 0 | 99325 |
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| IRS990/CYTotalRevenueAmt | 0 | 118790 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7832 |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61357 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33399 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1664 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MI Lottery Commissions |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP Funding |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14552 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 29552 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20843 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 262 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1833 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 770 |
| IRS990/PrincipalOfficerNm | 0 | William Vettori |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4450 |
| IRS990/PYContributionsGrantsAmt | 0 | 4408 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2804 |
| IRS990/PYOtherExpensesAmt | 0 | 80779 |
| IRS990/PYOtherRevenueAmt | 0 | 104636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54077 |
| IRS990/PYTotalExpensesAmt | 0 | 139306 |
| IRS990/PYTotalRevenueAmt | 0 | 111848 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 67 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 263148 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 278071 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114934 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5823 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116077 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4196 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121324 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125520 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14100 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46316 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 116150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 162466 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70435 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 331 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Richard Ogden |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 331 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is a not for profit entity. There are no stockholders. At May 31, 2021 there were 330 members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members elect the governing body each year. These elected officials make decisions for the organization based on member needs and board approval as guided in the by-laws of the entity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The independent accountant meets with an officer of the organization upon finalizing fiscal year management records. All fund activity is reviewed for accuracy and approved for tax reporting. All changes in fund balances and activity is presented to the board of trustees for review and approval for tax reporting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of trustees monitors activity regularly in a monthly financial meeting. All organizational financial activity is reviewed. If any lack of independence within a transaction is detected, the board promptly removers the affected individual from the transaction to assure the organization's interests are represented without personal interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization does not include a CEO, executive manager or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation of officer's and trustees is outlined in the by-laws of the Grand Aerie and provide subordinate entities with allowable compensation. The officer's and trustees may forfeit any allowable compensation for the good of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All documents, policies and financial statements are available for review upon request. These documents are maintained by the organization's secretary on premise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The board of trustees monitors activity regularly in a monthly financial meeting. All organizational financial activity is reviewed and if any lackof independence within a transaction is detected, the board promptly removes the affected individual from the transaction to assure the organization's interests are secured. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll protection program funding was received by the organization. All funds were used for allowable expenses under the terms of this program. The debt has been forgiven. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Service Charges 1022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Charitable Contributions 255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues-Membership 280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Employee Training 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Laundry Service 3031. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Licenses & Permits 1221. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Penalty-State of MI 142. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Pest Control 336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Repairs-Equipment 90. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Satelite Service 3827. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Telephone 754. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 263148 |
| IRS990/TotalAssetsEOYAmt | 0 | 280434 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 263148 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 280434 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15995 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 103867 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2363 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2363 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 263148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 278071 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4811 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11819 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90976 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 118790 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 263148 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 280434 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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.
- Assets
- $280,434
- Liabilities
- $2,363
- Net assets
- $278,071
- Revenue
- $118,790
- Expenses
- $103,867
- Net income
- $14,923