Civic Intelligence

Gamma Phi Beta House Association Co Ms Jennifer G Fenster

990 • Fiscal year 2021 • EIN 39-0297610

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 13, 2021

Organization ProfileN/A
6437 Revere PassDeforest, WI 53532

(608) 215-3712

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.65x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,797,280

Up $374,115 (+26%) from 2020

Net Assets

Up

$1,523,349

Up $111,828 (+7.9%) from 2020

Liabilities

Up

$273,931

Up $262,287 (+2253%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$421,149

Down $50,986 (-11%) from 2020

Expenses

Up

$346,013

Up $6,675 (+2.0%) from 2020

Net Income

Down

$75,136

Down $57,661 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $668,431Liabilities 2010: $4,246Net Assets 2010: $664,1852010Assets 2011: $749,323Liabilities 2011: $46,571Net Assets 2011: $702,7522011Assets 2012: $704,399Liabilities 2012: $3,345Net Assets 2012: $701,0542012Assets 2013: $742,966Liabilities 2013: $29,835Net Assets 2013: $713,1312013Assets 2014: $779,586Liabilities 2014: $48,323Net Assets 2014: $731,2632014Assets 2015: $807,802Liabilities 2015: $27,945Net Assets 2015: $779,8572015Assets 2016: $888,828Liabilities 2016: $49,445Net Assets 2016: $839,3832016Assets 2017: $918,942Liabilities 2017: $15,385Net Assets 2017: $903,5572017Assets 2018: $951,712Liabilities 2018: $2,445Net Assets 2018: $949,2672018Assets 2019: $1,362,652Liabilities 2019: $94,678Net Assets 2019: $1,267,9742019Assets 2020: $1,423,165Liabilities 2020: $11,644Net Assets 2020: $1,411,5212020Assets 2021: $1,797,280Liabilities 2021: $273,931Net Assets 2021: $1,523,3492021Assets 2022: $1,797,223Liabilities 2022: $425,875Net Assets 2022: $1,371,3482022Assets 2023: $1,722,588Liabilities 2023: $171,725Net Assets 2023: $1,550,8632023Assets 2024: $1,888,080Liabilities 2024: $202,371Net Assets 2024: $1,685,7092024Assets 2025: $2,273,373Liabilities 2025: $573,891Net Assets 2025: $1,699,4822025

Highlighted filing

2021

Assets$1,797,280
Liabilities$273,931
Net Assets$1,523,349
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $78,701Expenses 2010: $58,086Net Income 2010: $20,6152010Expenses 2011: $52,3762011Expenses 2012: $61,4652012Revenue 2013: $44,390Expenses 2013: $39,070Net Income 2013: $5,3202013Revenue 2014: $73,359Expenses 2014: $65,860Net Income 2014: $7,4992014Revenue 2015: $80,154Expenses 2015: $36,551Net Income 2015: $43,6032015Revenue 2016: $94,857Expenses 2016: $37,469Net Income 2016: $57,3882016Revenue 2017: $94,593Expenses 2017: $37,915Net Income 2017: $56,6782017Revenue 2018: $72,777Expenses 2018: $37,653Net Income 2018: $35,1242018Revenue 2019: $572,583Expenses 2019: $445,826Net Income 2019: $126,7572019Revenue 2020: $472,135Expenses 2020: $339,338Net Income 2020: $132,7972020Revenue 2021: $421,149Expenses 2021: $346,013Net Income 2021: $75,1362021Revenue 2022: $602,928Expenses 2022: $730,075Net Income 2022: -$127,1472022Revenue 2023: $726,721Expenses 2023: $560,064Net Income 2023: $166,6572023Revenue 2024: $635,547Expenses 2024: $535,118Net Income 2024: $100,4292024Revenue 2025: $672,904Expenses 2025: $689,534Net Income 2025: -$16,6302025

Highlighted filing

2021

Revenue$421,149
Expenses$346,013
Net Income$75,136
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$421,149
Mission and Program Overview

Mission

NONE

Hold title to real estate for sorority which provides housing to members of the gamma phi beta sorority at university of wisconsin-madison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,759$751,811▲ $261,052
Land, Buildings, and Equipment, Net$469,419$463,265▼ $6,154
Accounts Receivable$118,532$199,138▲ $80,606
Savings and Temporary Cash Investments$190,844$190,957▲ $113
Investments in Publicly Traded Securities$105,686$144,168▲ $38,482
Investments Other Securities$47,925$47,941▲ $16
Total Assets$1,423,165$1,797,280▲ $374,115
Liabilities
Deferred Revenue$1,500$224,105▲ $222,605
Other Liabilities$1,000$32,000▲ $31,000
Accounts Payable and Accrued Expenses$5,599$14,281▲ $8,682
Grants Payable$3,545$3,545→ $0
Total Liabilities$11,644$273,931▲ $262,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,521$1,523,349▲ $111,828
Total Net Assets Fund Balance$1,411,521$1,523,349▲ $111,828
Total Liabilities and Net Assets / Fund Balance$1,423,165$1,797,280▲ $374,115

Asset Categories

AssetBook ValueDepreciationBasis
Land$345,000-$345,000
Buildings$116,793$123,360$240,153
Other Land Buildings$1,472$142,323$143,795
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Jennifer FensterTreasurer$6,000$6,000

Board Members and Trustees

NameTitle
Erin ShoemakerChapter President
Jill WilkinsPresident
Renata BasicFinancial Vice President
Amy CusickDirector
Emma RappaportDirector
Karla StoebigDirector
Katy BattermanDirector
Lucy MccluskeyDirector
Pam KeehnDirector
Megan Bawden WestphalChapter Advisor
Lisa CaughlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$409,475
Investment Income
$1,911
Other Revenue
$9,763
Change in Net Assets
$75,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,530
Salaries, Compensation, and Employee Benefits$46,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$111,875
Office Expenses---$47,132
Other Salaries and Wages---$31,046
Insurance---$7,276
Fees for Services Other---$7,171
Fees for Services Legal---$6,501
Depreciation Depletion---$6,154
Other Employee Benefits---$6,000
Current Officers, Directors, Trustees, and Key Employees---$6,000
Fees for Services Accounting---$4,220
Payroll Taxes---$3,437
Other Expenses---$388
All Other Expenses---$255
Total Functional Expenses$0$0$0$346,013
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$32,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the gamma chapter of the sorority in good standing, who have paid into the corporation's building fund are voting members of the gamma phi beta house association.”

Form 990, Part VI, Section A, Line 7A

“The president, house manager, financial vice president, chapter advisor and financial advisor of gamma chapter of the sorority shall serve on the board of directors. The remaining members of the board of directors shall be elected by the members at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Bylaws of the organization may be adopted, amended or repealed by a two-thirds vote of the members.”

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

“The prepared form 990 is reviewed by the treasurer before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Gamma Phi Beta House Association
EIN
39-0297610
Phone
6082153712
Address
6437 REVERE PASS, DEFOREST, WI 53532

Signing Officer

Name
Jennifer Fenster
Title
Treasurer
Phone
6082153712
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Bawden Westphal
Formed
1926
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Dale E Kunin CPA
Phone
6082744020
Raw XML Appendix399 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/AllOtherExpensesGrp/TotalAmt0255
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPTER ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL VICE PRESIDENT
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IRS990/PYOtherRevenueAmt07871
IRS990/PYProgramServiceRevenueAmt0460972
IRS990/PYRevenuesLessExpensesAmt0132797
IRS990/PYSalariesCompEmpBnftPaidAmt044007
IRS990/PYTotalExpensesAmt0339338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472135
IRS990/ReconcilationRevenueExpnssAmt075136
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240153
IRS990ScheduleD/LandGrp/BookValueAmt0345000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463265
IRS990ScheduleD/TotalLiabilityAmt032000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GAMMA CHAPTER OF THE SORORITY IN GOOD STANDING, WHO HAVE PAID INTO THE CORPORATION'S BUILDING FUND ARE VOTING MEMBERS OF THE GAMMA PHI BETA HOUSE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, HOUSE MANAGER, FINANCIAL VICE PRESIDENT, CHAPTER ADVISOR AND FINANCIAL ADVISOR OF GAMMA CHAPTER OF THE SORORITY SHALL SERVE ON THE BOARD OF DIRECTORS. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS OF THE ORGANIZATION MAY BE ADOPTED, AMENDED OR REPEALED BY A TWO-THIRDS VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GAMMA CHAPTER OF GAMMA PHI BETA SORORITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396081225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGIATE CHAPTER OF THE GAMMA PHI BETA SORORITY AT UW-MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0270 LANGDON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0537031259
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01423165
IRS990/TotalAssetsEOYAmt01797280
IRS990/TotalAssetsGrp/BOYAmt01423165
IRS990/TotalAssetsGrp/EOYAmt01797280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346013
IRS990/TotalGrossUBIAmt01911
IRS990/TotalLiabilitiesBOYAmt011644
IRS990/TotalLiabilitiesEOYAmt0273931
IRS990/TotalLiabilitiesGrp/BOYAmt011644
IRS990/TotalLiabilitiesGrp/EOYAmt0273931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01411521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01523349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0409475
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt09763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01911
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01423165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01797280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06437 REVERE PASS
IRS990/USAddress/CityNm0DEFOREST
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053532
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FENSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082153712
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA PHI BETA HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0390297610
ReturnHeader/Filer/PhoneNum06082153712
ReturnHeader/Filer/USAddress/AddressLine1Txt06437 REVERE PASS
ReturnHeader/Filer/USAddress/CityNm0DEFOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE E KUNIN CPA
ReturnHeader/ReturnTs02021-12-14T15:56:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FENSTER
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,797,280
Liabilities
$273,931
Net assets
$1,523,349
Revenue
$421,149
Expenses
$346,013
Net income
$75,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.57$1.70$0.67$0.69$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.20$1.69$0.64$0.54$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.17$1.55$0.73$0.56$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.43$1.37$0.60$0.73$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.52$0.42$0.35$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.47$0.34$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.09$1.27$0.57$0.45$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.07$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.09$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.09$0.04$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.03$0.78$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.07$0.07$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.03$0.71$0.04$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$0.08$0.06$0.02