Civic Intelligence

Eagle Star Housing Inc.

990 • Fiscal year 2017 • EIN 45-5097554

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.EAGLESTARHOUSING.COM
330 Franlee LaneVictor, NY 14564

(585) 418-5001

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$82,345

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$344,322

Down $13,567 (-3.8%) from 2016

Net Assets

Down

$175,625

Down $3,693 (-2.1%) from 2016

Liabilities

Down

$168,697

Down $9,874 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Down

$612,550

Down $31,817 (-4.9%) from 2016

Expenses

Down

$616,243

Down $11,930 (-1.9%) from 2016

Net Income

Down

-$3,693

Down $19,887 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $99,712Liabilities 2013: $35,428Net Assets 2013: $64,2842013Assets 2014: $140,274Liabilities 2014: $21,728Net Assets 2014: $118,5462014Assets 2015: $356,049Liabilities 2015: $192,925Net Assets 2015: $163,1242015Assets 2016: $357,889Liabilities 2016: $178,571Net Assets 2016: $179,3182016Assets 2017: $344,322Liabilities 2017: $168,697Net Assets 2017: $175,6252017Assets 2018: $820,625Liabilities 2018: $582,373Net Assets 2018: $238,2522018Assets 2019: $1,940,674Liabilities 2019: $1,506,934Net Assets 2019: $433,7402019Assets 2020: $2,014,500Liabilities 2020: $1,387,180Net Assets 2020: $627,3202020Assets 2021: $2,263,530Liabilities 2021: $1,506,867Net Assets 2021: $756,6632021Assets 2022: $2,707,322Liabilities 2022: $1,468,682Net Assets 2022: $1,238,6402022Assets 2023: $2,924,673Liabilities 2023: $1,389,181Net Assets 2023: $1,535,4922023Assets 2024: $3,534,807Liabilities 2024: $1,666,188Net Assets 2024: $1,868,6192024

Highlighted filing

2017

Assets$344,322
Liabilities$168,697
Net Assets$175,625
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $624,518Expenses 2013: $555,366Net Income 2013: $69,1522013Revenue 2014: $657,934Expenses 2014: $603,672Net Income 2014: $54,2622014Revenue 2015: $695,316Expenses 2015: $650,738Net Income 2015: $44,5782015Revenue 2016: $644,367Expenses 2016: $628,173Net Income 2016: $16,1942016Revenue 2017: $612,550Expenses 2017: $616,243Net Income 2017: -$3,6932017Revenue 2018: $719,973Expenses 2018: $655,696Net Income 2018: $64,2772018Revenue 2019: $1,289,375Expenses 2019: $1,096,039Net Income 2019: $193,3362019Revenue 2020: $1,381,993Expenses 2020: $1,198,921Net Income 2020: $183,0722020Revenue 2021: $1,731,419Expenses 2021: $1,612,636Net Income 2021: $118,7832021Revenue 2022: $2,982,312Expenses 2022: $2,468,040Net Income 2022: $514,2722022Revenue 2023: $2,942,120Expenses 2023: $2,684,890Net Income 2023: $257,2302023Revenue 2024: $3,429,911Expenses 2024: $3,127,558Net Income 2024: $302,3532024

Highlighted filing

2017

Revenue$612,550
Expenses$616,243
Net Income-$3,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$638,586
Mission and Program Overview

Mission

To develop, operate, and maintain decent, safe, sanitary and affordable transient and permanent housing for for homeless or at-risk of homeless veterans, their families and low income individuals and families.

To provide housing for homeless or at-risk veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,955$149,049▼ $19,906
Cash and Non-Interest-Bearing Accounts$145,531$127,607▼ $17,924
Accounts Receivable$43,403$64,851▲ $21,448
Prepaid Expenses and Deferred Charges-$2,815-
Total Assets$357,889$344,322▼ $13,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,565$138,195▼ $14,370
Accounts Payable and Accrued Expenses$26,006$30,502▲ $4,496
Total Liabilities$178,571$168,697▼ $9,874
Net Assets / Fund Balance
Unrestricted Net Assets$179,318$175,625▼ $3,693
Total Net Assets Fund Balance$179,318$175,625▼ $3,693
Total Liabilities and Net Assets / Fund Balance$357,889$344,322▼ $13,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,520$13,258$124,778
Equipment$25,600$22,103$47,703
Leasehold Improvements$11,929$3,577$15,506
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary FullerExecutive DirectorFT$82,345$82,345

Board Members and Trustees

NameTitle
Judy VanhillyerPresident
Michael GrammaticoVice President
Dane SpragueMember
James WhalenMember
Justin HeptMember
Keith RothMember
Matt McalpinMember
Robert LambSecretary
Daniel LoughranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,735
Program Service Revenue
$550,758
Investment Income
$-1,784
Other Revenue
$-5,159
All Other Contributions
$26,820
Change in Net Assets
$-3,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,662
Total Revenue per Audited Statements
$622,212
Total Revenue per Form 990
$612,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,217
Other Expenses$186,026
Total Fundraising Expense$1,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,090--$276,090
Current Officers, Directors, Trustees, and Key Employees$54,348$26,350$1,647$82,345
Payroll Taxes$56,475--$56,475
Other Expenses$47,315--$47,315
Office Expenses$35,374$1,246-$36,620
Depreciation Depletion$21,116--$21,116
Travel$12,405$5,508-$17,913
Occupancy$16,519--$16,519
Other Employee Benefits$15,307--$15,307
All Other Expenses$12,564$316-$12,880
Insurance$11,074--$11,074
Fees for Services Other$6,167$4,150-$10,317
Fees for Services Accounting-$8,119-$8,119
Information Technology$1,885$2,268-$4,153
Total Functional Expenses$566,639$47,957$1,647$616,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$625,905
Expenses per Audited Statements$616,243
Total Expenses per Form 990$616,243
Expenses Not Reported on Form 990$9,662
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,662
Fundraising Gross Income$3,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,715$3,800$4,962$-1,162
Total Events$45,715$3,800$9,662$-5,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Federal form 990 was made available to the organization's board of directors via electronically for their review prior to filing.”

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

“Annually, the executive director and board of directors are required to complete a conflict of interest disclosure. The secretary of the board compiles the statements and reports to the board of directors the conflicts disclosed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approve the executive director's compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents that are required to be publically disclosed upon formal request at the organization's head quarters and residences during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Eagle Star Housing Inc
EIN
45-5097554
Phone
5854185001
Address
330 FRANLEE LANE, VICTOR, NY 14564

Signing Officer

Name
Zachary Fuller
Title
Executive Director
Phone
5854185001
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Fuller
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,662.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,662.”

Raw XML AppendixShowing 400 of 455 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/ProgramServiceRevenueGrp/Desc0VETERANS ADMINISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt0197258
IRS990/PYOtherRevenueAmt01455
IRS990/PYProgramServiceRevenueAmt0600346
IRS990/PYRevenuesLessExpensesAmt016194
IRS990/PYSalariesCompEmpBnftPaidAmt0430915
IRS990/PYTotalExpensesAmt0628173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644367
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0551461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03241137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0550758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0600346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0630366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0615136
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0564360
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02960966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0619493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0691768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630712
IRS990ScheduleA/Total509Grp/TotalAmt03241137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0643867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0658719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0631964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03247562
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124778
IRS990ScheduleD/EquipmentGrp/BookValueAmt025600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047703
IRS990ScheduleD/ExpensesNotReportedAmt09662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0616243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015506
IRS990ScheduleD/OtherExpensesIncludedAmt09662
IRS990ScheduleD/OtherRevenueAmt09662
IRS990ScheduleD/RevenueNotReportedAmt09662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0612550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 9,662.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,662.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149049
IRS990ScheduleD/TotalExpensesPerForm990Amt0616243
IRS990ScheduleD/TotalRevenuePerForm990Amt0612550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04962
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 WAS MADE AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS VIA ELECTRONICALLY FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. THE SECRETARY OF THE BOARD COMPILES THE STATEMENTS AND REPORTS TO THE BOARD OF DIRECTORS THE CONFLICTS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS THAT ARE REQUIRED TO BE PUBLICALLY DISCLOSED UPON FORMAL REQUEST AT THE ORGANIZATION'S HEAD QUARTERS AND RESIDENCES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0357889
IRS990/TotalAssetsEOYAmt0344322
IRS990/TotalAssetsGrp/BOYAmt0357889
IRS990/TotalAssetsGrp/EOYAmt0344322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068735
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178571
IRS990/TotalLiabilitiesEOYAmt0168697
IRS990/TotalLiabilitiesGrp/BOYAmt0178571
IRS990/TotalLiabilitiesGrp/EOYAmt0168697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0566639
IRS990/TotalProgramServiceRevenueAmt0550758
IRS990/TotalReportableCompFromOrgAmt082345
IRS990/TotalRevenueGrp/ExclusionAmt0-7646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,322
Liabilities
$168,697
Net assets
$175,625
Revenue
$612,550
Expenses
$616,243
Net income
-$3,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.67$1.87$3.43$3.13$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.92$1.39$1.54$2.94$2.68$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.47$1.24$2.98$2.47$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.26$1.51$0.76$1.73$1.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.39$0.63$1.38$1.20$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.51$0.43$1.29$1.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.58$0.24$0.72$0.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.18$0.61$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$0.64$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$0.70$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.66$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.62$0.56$0.07