Civic Intelligence

Eagle Star Housing Inc.

990 • Fiscal year 2021 • EIN 45-5097554

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

Organization ProfileWWW.EAGLESTARHOUSING.COM
7189 Brent KnollVictor, 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

0.67x

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

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

6.9%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$147,774

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

12%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,263,530

Up $249,030 (+12%) from 2020

Net Assets

Up

$756,663

Up $129,343 (+21%) from 2020

Liabilities

Up

$1,506,867

Up $119,687 (+8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Up

$1,731,419

Up $349,426 (+25%) from 2020

Expenses

Up

$1,612,636

Up $413,715 (+35%) from 2020

Net Income

Down

$118,783

Down $64,289 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$2,263,530
Liabilities$1,506,867
Net Assets$756,663
Open 2021 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

2021

Revenue$1,731,419
Expenses$1,612,636
Net Income$118,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.2
Gross Receipts
$1,813,224
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$1,440,831$1,461,134▲ $20,303
Accounts Receivable$79,000$298,355▲ $219,355
Investments in Publicly Traded Securities$151,564$252,054▲ $100,490
Cash and Non-Interest-Bearing Accounts$340,963$242,232▼ $98,731
Prepaid Expenses and Deferred Charges$2,142$9,755▲ $7,613
Total Assets$2,014,500$2,263,530▲ $249,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,190,667$1,198,078▲ $7,411
Deferred Revenue$176,519$156,393▼ $20,126
Accounts Payable and Accrued Expenses$19,994$152,396▲ $132,402
Total Liabilities$1,387,180$1,506,867▲ $119,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,320$756,663▲ $129,343
Total Net Assets Fund Balance$627,320$756,663▲ $129,343
Total Liabilities and Net Assets / Fund Balance$2,014,500$2,263,530▲ $249,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,815$101,963$974,778
Leasehold Improvements$490,772$92,592$583,364
Equipment$97,547$20,692$118,239
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary FullerExecutive DirectorFT$145,000$2,774$147,774

Board Members and Trustees

NameTitle
Mike GrammaticoPresident
Daniel LoughranVice President
Bethany MucciMember
Dane SpragueMember
Jamie CatafalmoMember
Justin HeptMember
Keith RothMember
Peter FeltnerMember
Robert LambSecretary
Matt McalpinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,127
Program Service Revenue
$1,164,351
Investment Income
$19,029
Other Revenue
$912
All Other Contributions
$49,346
Change in Net Assets
$118,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,340
Total Revenue per Audited Statements
$1,811,759
Total Revenue per Form 990
$1,731,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,358
Other Expenses$650,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,010--$688,010
Current Officers, Directors, Trustees, and Key Employees$103,549$44,225-$147,774
Office Expenses$120,533$18,810-$139,343
Depreciation Depletion$71,061--$71,061
Payroll Taxes$65,558--$65,558
Other Employee Benefits$61,016--$61,016
Occupancy$37,598--$37,598
Information Technology$3,845$28,517-$32,362
Travel$19,431$9,719-$29,150
Interest$27,341--$27,341
Insurance$24,357--$24,357
Fees for Services Accounting-$23,500-$23,500
Other Expenses$6,204--$6,204
Fees for Services Legal-$1,050-$1,050
Fees for Services Other$500--$500
Total Functional Expenses$1,486,815$125,821$0$1,612,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,682,416
Expenses per Audited Statements$1,612,636
Total Expenses per Form 990$1,612,636
Expenses Not Reported on Form 990$69,780
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$20,129
Fundraising Gross Income$20,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$106,892$20,129$12,359$7,770
Total Events$106,892$20,129$20,129$0
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
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
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 executive committee reviews and approves the executive director's compensation on an annual basis. The committee also utilized an outside consultant to perform a compensation study in the current year.”

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
7189 BRENT KNOLL, VICTOR, NY 14564

Signing Officer

Name
Zachary Fuller
Title
Executive Director
Phone
5854185001
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Fuller
Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
35

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:

“No changes from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,129. Rental expense 49,651.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,129. Rental expense 49,651.”

Raw XML AppendixShowing 400 of 512 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0627320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0756663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037598
IRS990/OccupancyGrp/TotalAmt037598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120533
IRS990/OfficeExpensesGrp/TotalAmt0139343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061016
IRS990/OtherExpensesGrp/Desc0STARTUP COSTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0157720
IRS990/OtherExpensesGrp/ProgramServicesAmt174565
IRS990/OtherExpensesGrp/ProgramServicesAmt225527
IRS990/OtherExpensesGrp/ProgramServicesAmt36204
IRS990/OtherExpensesGrp/TotalAmt0157720
IRS990/OtherExpensesGrp/TotalAmt174565
IRS990/OtherExpensesGrp/TotalAmt225527
IRS990/OtherExpensesGrp/TotalAmt36204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07152
IRS990/OtherRevenueTotalAmt07152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065558
IRS990/PayrollTaxesGrp/TotalAmt065558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09755
IRS990/PrincipalOfficerNm0ZACHARY FULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0VETERANS ADMINISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01164351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01164351
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A 20 BED RESIDENTIAL FACILITY FOR HOMELESS OR AT RISK VETERANS IN FARMINGTON NY. PROVIDED HOUSING TO 58 HOMELESS OR AT RISK VETERANS DURING 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0642499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0566317
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED A 128 BED SUPPORTIVE HOUSING RESIDENTIAL FACILITY FOR AT RISK VETERANS IN BATAVIA, NY. FACILITY OPENED IN DECEMBER 2021, PROVIDED HOUSING TO 14 VETERANS DURING 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01217
IRS990/PYOtherExpensesAmt0377062
IRS990/PYOtherRevenueAmt0103747
IRS990/PYProgramServiceRevenueAmt01055442
IRS990/PYRevenuesLessExpensesAmt0183072
IRS990/PYSalariesCompEmpBnftPaidAmt0821859
IRS990/PYTotalExpensesAmt01198921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01381993
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6240
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0605186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2017 AMOUNT: $ 703. 2018 AMOUNT: $ 1,255. 2019 AMOUNT: $ 1,752. 2020 AMOUNT: $ 4,069. 2021 AMOUNT: $ 7,152. PPP FORGIVENESS - 2020 AMOUNT: $ 128,300. 2021 AMOUNT: $ 149,385.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010001
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0156537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0132369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0292616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94650
IRS990ScheduleA/PublicSupportPY509Pct00.96950
IRS990ScheduleA/PublicSupportTotal509Amt05355024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01164351
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01055442
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01208845
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0651491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0550758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04630887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01562093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01148729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01298086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0726623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619493
IRS990ScheduleA/Total509Grp/TotalAmt05355024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01726684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01282315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01300276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0728170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05657641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0872815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0974778
IRS990ScheduleD/EquipmentGrp/BookValueAmt097547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118239
IRS990ScheduleD/ExpensesNotReportedAmt069780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01612636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0490772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0583364
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010560
IRS990ScheduleD/OtherExpensesIncludedAmt069780
IRS990ScheduleD/OtherRevenueAmt069780
IRS990ScheduleD/RevenueNotReportedAmt080340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01731419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 20,129. RENTAL EXPENSE 49,651.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 20,129. RENTAL EXPENSE 49,651.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01461134
IRS990ScheduleD/TotalExpensesPerForm990Amt01612636
IRS990ScheduleD/TotalRevenuePerForm990Amt01731419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01682416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086763

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,263,530
Liabilities
$1,506,867
Net assets
$756,663
Revenue
$1,731,419
Expenses
$1,612,636
Net income
$118,783
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