Civic Intelligence

Eagle Star Housing Inc.

990 • Fiscal year 2018 • EIN 45-5097554

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

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

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

8.9%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$86,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$820,625

Up $476,303 (+138%) from 2017

Net Assets

Up

$238,252

Up $62,627 (+36%) from 2017

Liabilities

Up

$582,373

Up $413,676 (+245%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Up

$719,973

Up $107,423 (+18%) from 2017

Expenses

Up

$655,696

Up $39,453 (+6.4%) from 2017

Net Income

Up

$64,277

Up $67,970 (+1841%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$820,625
Liabilities$582,373
Net Assets$238,252
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$719,973
Expenses$655,696
Net Income$64,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$733,290
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$149,049$619,035▲ $469,986
Cash and Non-Interest-Bearing Accounts$127,607$102,754▼ $24,853
Accounts Receivable$64,851$56,328▼ $8,523
Investments in Publicly Traded Securities-$40,035-
Prepaid Expenses and Deferred Charges$2,815$2,473▼ $342
Total Assets$344,322$820,625▲ $476,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,195$543,300▲ $405,105
Accounts Payable and Accrued Expenses$30,502$39,073▲ $8,571
Total Liabilities$168,697$582,373▲ $413,676
Net Assets / Fund Balance
Unrestricted Net Assets$175,625$238,252▲ $62,627
Total Net Assets Fund Balance$175,625$238,252▲ $62,627
Total Liabilities and Net Assets / Fund Balance$344,322$820,625▲ $476,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$470,000-$470,000
Buildings$105,281$19,497$124,778
Equipment$33,376$34,682$68,058
Leasehold Improvements$10,378$5,128$15,506
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary FullerExecutive DirectorFT$86,000$86,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,132
Program Service Revenue
$651,491
Investment Income
$292
Other Revenue
$-6,942
All Other Contributions
$28,892
Change in Net Assets
$64,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,667
Total Revenue per Audited Statements
$731,640
Total Revenue per Form 990
$719,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,095
Other Expenses$240,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,040--$209,040
Payroll Taxes$105,087--$105,087
Current Officers, Directors, Trustees, and Key Employees$58,129$27,871-$86,000
Other Expenses$51,314--$51,314
Office Expenses$42,033$5,601-$47,634
All Other Expenses$40,763--$40,763
Travel$14,155$7,436-$21,591
Depreciation Depletion$20,369--$20,369
Occupancy$18,051--$18,051
Other Employee Benefits$14,968--$14,968
Insurance$12,657--$12,657
Fees for Services Accounting-$8,630-$8,630
Fees for Services Other$8,571--$8,571
Interest$5,786--$5,786
Information Technology$1,792$3,443-$5,235
Total Functional Expenses$602,715$52,981$0$655,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$669,013
Expenses per Audited Statements$655,696
Total Expenses per Form 990$655,696
Expenses Not Reported on Form 990$13,317
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$13,317
Fundraising Gross Income$5,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,360$5,120$3,802$1,318
Total Events$51,360$5,120$13,317$-8,197
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
2019-03-28
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, PITTSFORD, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 13,317.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 13,317.”

Raw XML AppendixShowing 400 of 463 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/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0VETERANS ADMINISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1784
IRS990/PYOtherExpensesAmt0186026
IRS990/PYOtherRevenueAmt0-5159
IRS990/PYProgramServiceRevenueAmt0550758
IRS990/PYRevenuesLessExpensesAmt0-3693
IRS990/PYSalariesCompEmpBnftPaidAmt0430217
IRS990/PYTotalExpensesAmt0616243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612550
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0292
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01967
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06428
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03337048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0651491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0550758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0600346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0630366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0615136
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03048097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656752
IRS990ScheduleA/Total509Grp/TotalAmt03337048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0728170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0643867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0692816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03343768
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124778
IRS990ScheduleD/EquipmentGrp/BookValueAmt033376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068058
IRS990ScheduleD/ExpensesNotReportedAmt013317
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0655696
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015506
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1650
IRS990ScheduleD/OtherExpensesIncludedAmt013317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0470000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470000
IRS990ScheduleD/OtherRevenueAmt013317
IRS990ScheduleD/RevenueNotReportedAmt011667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0719973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 13,317.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 13,317.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619035
IRS990ScheduleD/TotalExpensesPerForm990Amt0655696
IRS990ScheduleD/TotalRevenuePerForm990Amt0719973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0731640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03802
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09515
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09515
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 FORM 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344322
IRS990/TotalAssetsEOYAmt0820625
IRS990/TotalAssetsGrp/BOYAmt0344322
IRS990/TotalAssetsGrp/EOYAmt0820625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075132
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168697
IRS990/TotalLiabilitiesEOYAmt0582373
IRS990/TotalLiabilitiesGrp/BOYAmt0168697
IRS990/TotalLiabilitiesGrp/EOYAmt0582373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238252

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,625
Liabilities
$582,373
Net assets
$238,252
Revenue
$719,973
Expenses
$655,696
Net income
$64,277
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