Civic Intelligence

Woodhull Community District Management Association Inc

990 • Fiscal year 2020 • EIN 11-2902287

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2021

Organization ProfileN/A
80 Graham Avenue No 2-aBrooklyn, NY 11206-3310

(718) 387-6643

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

147%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$212,768

Up $126,457 (+147%) from 2019

Net Assets

Up

$136,513

Up $55,335 (+68%) from 2019

Liabilities

Up

$76,255

Up $71,122 (+1386%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$231,662

Up $41,900 (+22%) from 2019

Expenses

Up

$175,747

Up $1,302 (+0.7%) from 2019

Net Income

Up

$55,915

Up $40,598 (+265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2010: $189,743Liabilities 2010: $13,542Net Assets 2010: $176,2012010Assets 2011: $190,259Liabilities 2011: $14,725Net Assets 2011: $175,5342011Assets 2012: $187,764Liabilities 2012: $12,753Net Assets 2012: $175,0112012Assets 2013: $164,678Liabilities 2013: $11,626Net Assets 2013: $153,0522013Assets 2014: $155,957Liabilities 2014: $13,008Net Assets 2014: $142,9492014Assets 2015: $131,257Liabilities 2015: $13,272Net Assets 2015: $117,9852015Assets 2016: $106,102Liabilities 2016: $9,220Net Assets 2016: $96,8822016Assets 2017: $89,822Liabilities 2017: $5,000Net Assets 2017: $84,8222017Assets 2018: $70,924Liabilities 2018: $5,063Net Assets 2018: $65,8612018Assets 2019: $86,311Liabilities 2019: $5,133Net Assets 2019: $81,1782019Assets 2020: $212,768Liabilities 2020: $76,255Net Assets 2020: $136,5132020Assets 2021: $203,994Liabilities 2021: $57,121Net Assets 2021: $146,8732021Assets 2022: $153,053Liabilities 2022: $36,898Net Assets 2022: $116,1552022Assets 2023: $158,067Liabilities 2023: $17,990Net Assets 2023: $140,0772023Assets 2024: $288,578Liabilities 2024: $106,588Net Assets 2024: $181,9902024Assets 2025: $267,795Liabilities 2025: $79,550Net Assets 2025: $188,2452025

Highlighted filing

2020

Assets$212,768
Liabilities$76,255
Net Assets$136,513
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $176,1532010Expenses 2011: $188,3242011Expenses 2012: $215,3962012Revenue 2013: $150,058Expenses 2013: $172,017Net Income 2013: -$21,9592013Revenue 2014: $176,466Expenses 2014: $186,569Net Income 2014: -$10,1032014Revenue 2015: $154,736Expenses 2015: $179,700Net Income 2015: -$24,9642015Revenue 2016: $155,003Expenses 2016: $179,157Net Income 2016: -$24,1542016Revenue 2017: $197,803Expenses 2017: $209,863Net Income 2017: -$12,0602017Revenue 2018: $158,029Expenses 2018: $176,990Net Income 2018: -$18,9612018Revenue 2019: $189,762Expenses 2019: $174,445Net Income 2019: $15,3172019Revenue 2020: $231,662Expenses 2020: $175,747Net Income 2020: $55,9152020Revenue 2021: $219,935Expenses 2021: $209,575Net Income 2021: $10,3602021Revenue 2022: $228,100Expenses 2022: $258,818Net Income 2022: -$30,7182022Revenue 2023: $356,844Expenses 2023: $332,922Net Income 2023: $23,9222023Revenue 2024: $358,626Expenses 2024: $316,713Net Income 2024: $41,9132024Revenue 2025: $349,428Expenses 2025: $343,173Net Income 2025: $6,2552025

Highlighted filing

2020

Revenue$231,662
Expenses$175,747
Net Income$55,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.2
Gross Receipts
$231,662
Mission and Program Overview

Mission

To provide supplemental services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,459$136,259▲ $54,800
Prepaid Expenses and Deferred Charges-$3,005-
Accounts Receivable$2,943$1,800▼ $1,143
Pledges and Grants Receivable$609$609→ $0
Total Assets$86,311$212,768▲ $126,457
Other Assets Total$1,300$71,095▲ $69,795
Liabilities
Other Liabilities$0$71,255▲ $71,255
Accounts Payable and Accrued Expenses$5,133$5,000▼ $133
Total Liabilities$5,133$76,255▲ $71,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,178$136,513▲ $55,335
Total Net Assets Fund Balance$81,178$136,513▲ $55,335
Total Liabilities and Net Assets / Fund Balance$86,311$212,768▲ $126,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$69,795--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Katherine GoldPresident
Hemang PatelVice-president
Abe BeteshDirector
Alex MathhewDirector
Arturo RiveraDirector
Bennett BaruchDirector
Boris SantosDirector
Dr John a GuzmanDirector
Humberto MartinezDirector
Juan RodriguezDirector
Paul GoodmanDirector
Melissa CohenSecretary
Sumit AroraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,000
Investment Income
$0
Other Revenue
$16,662
Change in Net Assets
$55,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$231,662
Total Revenue per Form 990
$231,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,542
Salaries, Compensation, and Employee Benefits$56,205
Total Fundraising Expense$9,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,850$3,150$3,600$48,600
Occupancy$5,000$9,941$5,000$19,941
Fees for Services Accounting-$5,500-$5,500
Other Salaries and Wages$3,592$296$338$4,226
Office Expenses$851$3,000-$3,851
Payroll Taxes$2,332$488$559$3,379
Advertising$2,682--$2,682
All Other Expenses$787$700$74$1,561
Conferences and Meetings$1,036$100-$1,136
Insurance$286$607-$893
Other Expenses$860$0$0$860
Total Functional Expenses$140,476$25,700$9,571$175,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,747
Total Expenses per Audited Statements$175,747
Total Expenses per Form 990$175,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Rental Lease$71,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 7A

“The nominating committee creates a slate which is presented at the annual meeting membership. The members separately vote according to their class. The membership then elects and ratifies the slate presented by the nominating committee.”

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

“The organization has a separate committee which reviews the 992 federal tax return. When the review is completed by the committee it is then approved and e-filed.”

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

“The organization has members who participate in the election of the board.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request or website request.”

Filing and Contact Details

Filer

Filer Name
Woodhull Community District Management a
EIN
11-2902287
Phone
7183876643
Address
80 GRAHAM AVENUE NO 2-A, BROOKLYN, NY 11206-3310

Signing Officer

Name
Kathrine Gold
Title
President
Phone
7183876643
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathrine Gold
Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Depietto CPA Pc
Address
1981 MARCUS AVE - SUITE C100, LAKE SUCCESS, NY 11042
Preparer
Joseph Depietto CPA
Phone
5163269200
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No change in the method of review”

Raw XML AppendixShowing 400 of 459 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/ManagementAndGeneralAmt0700
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN A GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HEMANG PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR KATHERINE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUMIT ARORA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt3860
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt071255
IRS990/OtherRevenueTotalAmt016662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03592
IRS990/OtherSalariesAndWagesGrp/TotalAmt04226
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0488
IRS990/PayrollTaxesGrp/ProgramServicesAmt02332
IRS990/PayrollTaxesGrp/TotalAmt03379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03005
IRS990/PrincipalOfficerNm0KATHRINE GOLD
IRS990/PriorPeriodAdjustmentsAmt0-580
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055915
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 12,365. 2016 AMOUNT: $ 19,193. 2017 AMOUNT: $ 15,391. 2018 AMOUNT: $ 9,762. 2019 AMOUNT: $ 16,662.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92260
IRS990ScheduleA/PublicSupportPY170Pct00.91520
IRS990ScheduleA/PublicSupportTotal170Amt0874277
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0215000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0137638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0137638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0137638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0807914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0874277
IRS990ScheduleA/TotalSupportAmt0947650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0175747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - RENTAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - RENTAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071095
IRS990ScheduleD/TotalExpensesPerForm990Amt0175747
IRS990ScheduleD/TotalLiabilityAmt071255
IRS990ScheduleD/TotalRevenuePerForm990Amt0231662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175747
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BETTY COONEY - EXECUTIVE DIRECTOR - $45,000.00
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NOMINATING COMMITTEE CREATES A SLATE WHICH IS PRESENTED AT THE ANNUAL MEETING MEMBERSHIP. THE MEMBERS SEPARATELY VOTE ACCORDING TO THEIR CLASS. THE MEMBERSHIP THEN ELECTS AND RATIFIES THE SLATE PRESENTED BY THE NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SEPARATE COMMITTEE WHICH REVIEWS THE 992 FEDERAL TAX RETURN. WHEN THE REVIEW IS COMPLETED BY THE COMMITTEE IT IS THEN APPROVED AND E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO PARTICIPATE IN THE ELECTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST OR WEBSITE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THE METHOD OF REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086311
IRS990/TotalAssetsEOYAmt0212768
IRS990/TotalAssetsGrp/BOYAmt086311
IRS990/TotalAssetsGrp/EOYAmt0212768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175747

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,768
Liabilities
$76,255
Net assets
$136,513
Revenue
$231,662
Expenses
$175,747
Net income
$55,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.80$1.88$3.49$3.43$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.89$1.07$1.82$3.59$3.17$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.18$1.40$3.57$3.33$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.16$2.28$2.59$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.57$1.47$2.20$2.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.76$1.37$2.32$1.76$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.90$1.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$1.58$1.77$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.98$2.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.55$1.79$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.18$1.55$1.80$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$1.76$1.87$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.12$1.53$1.50$1.72$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.13$1.75$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.15$1.76$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.14$1.76$1.76