Civic Intelligence

Woodhaven District Management Association Inc.

990 • Fiscal year 2025 • EIN 11-3149139

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 09, 2026

Organization Profilewww.woodhavenbid.org
89-07 Jamaica Avenue 2nd FlWoodhaven, NY 11421

(718) 805-0760

Siviq Scores

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

Liabilities / Assets

90th percentile

0.36x

Higher debt load relative to assets than 90% of similar nonprofits.

2025 filings • NTEE S20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2025 filings • NTEE S20 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

9.7%

Higher net margin than 50% of similar nonprofits.

2025 filings • NTEE S20 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$47,882

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2025 filings • NTEE S20 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2025 filings • NTEE S20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-9.2%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • NTEE S20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$475,098

Up $48,611 (+11%) from 2024

Net Assets

Up

$305,972

Up $40,139 (+15%) from 2024

Liabilities

Up

$169,126

Up $8,472 (+5.3%) from 2024

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Down

$412,475

Down $41,685 (-9.2%) from 2024

Expenses

Up

$372,336

Up $12,563 (+3.5%) from 2024

Net Income

Down

$40,139

Down $54,248 (-57%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $89,315Liabilities 2010: $31,629Net Assets 2010: $57,6862010Assets 2011: $73,546Liabilities 2011: $47,998Net Assets 2011: $25,5482011Assets 2012: $69,332Liabilities 2012: $10,775Net Assets 2012: $58,5572012Assets 2013: $56,716Liabilities 2013: $7,000Net Assets 2013: $49,7162013Assets 2014: $39,201Liabilities 2014: $14,875Net Assets 2014: $24,3262014Assets 2015: $10,639Liabilities 2015: $34,011Net Assets 2015: -$23,3722015Assets 2016: $20,332Liabilities 2016: $59,568Net Assets 2016: -$39,2362016Assets 2017: $5,727Liabilities 2017: $69,333Net Assets 2017: -$63,6062017Assets 2018: $10,361Liabilities 2018: $12,044Net Assets 2018: -$1,6832018Assets 2019: $65,330Liabilities 2019: $17,298Net Assets 2019: $48,0322019Assets 2020: $77,871Liabilities 2020: $17,641Net Assets 2020: $60,2302020Assets 2021: $234,183Liabilities 2021: $184,244Net Assets 2021: $49,9392021Assets 2022: $138,904Liabilities 2022: $9,862Net Assets 2022: $129,0422022Assets 2023: $319,031Liabilities 2023: $147,585Net Assets 2023: $171,4462023Assets 2024: $426,487Liabilities 2024: $160,654Net Assets 2024: $265,8332024Assets 2025: $475,098Liabilities 2025: $169,126Net Assets 2025: $305,9722025

Highlighted filing

2025

Assets$475,098
Liabilities$169,126
Net Assets$305,972
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $216,9582010Revenue 2011: $219,533Expenses 2011: $251,671Net Income 2011: -$32,1382011Expenses 2012: $210,4672012Revenue 2013: $218,469Expenses 2013: $227,310Net Income 2013: -$8,8412013Revenue 2014: $218,039Expenses 2014: $243,429Net Income 2014: -$25,3902014Revenue 2015: $218,461Expenses 2015: $252,148Net Income 2015: -$33,6872015Revenue 2016: $218,038Expenses 2016: $233,902Net Income 2016: -$15,8642016Revenue 2017: $218,065Expenses 2017: $242,435Net Income 2017: -$24,3702017Revenue 2018: $275,612Expenses 2018: $213,689Net Income 2018: $61,9232018Revenue 2019: $275,705Expenses 2019: $225,990Net Income 2019: $49,7152019Revenue 2020: $320,802Expenses 2020: $308,604Net Income 2020: $12,1982020Revenue 2021: $362,630Expenses 2021: $372,921Net Income 2021: -$10,2912021Revenue 2022: $512,672Expenses 2022: $430,537Net Income 2022: $82,1352022Revenue 2023: $447,887Expenses 2023: $405,483Net Income 2023: $42,4042023Revenue 2024: $454,160Expenses 2024: $359,773Net Income 2024: $94,3872024Revenue 2025: $412,475Expenses 2025: $372,336Net Income 2025: $40,1392025

Highlighted filing

2025

Revenue$412,475
Expenses$372,336
Net Income$40,139
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$412,475
Mission and Program Overview

Mission

To promote the economic growth and well being of the people and businesses in the woodhaven area along with people visiting the neighborhood by providing supplemental services to the community. These services include sanitation, security, holiday lights/decorations, graffiti removal, beautification projects, and other services and activities which foster safety, crime reduction, improved traffic flow and cleanliness to create a welcoming environment for residents, businesses, shoppers and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,636$290,697▲ $27,061
Accounts Receivable$57,500$129,485▲ $71,985
Cash and Non-Interest-Bearing Accounts$89,985$49,393▼ $40,592
Prepaid Expenses and Deferred Charges$10,166$323▼ $9,843
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$426,487$475,098▲ $48,611
Other Assets Total$5,200$5,200→ $0
Liabilities
Other Liabilities$137,501$137,501→ $0
Accounts Payable and Accrued Expenses$23,153$31,625▲ $8,472
Total Liabilities$160,654$169,126▲ $8,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,833$305,972▲ $40,139
Total Net Assets Fund Balance$265,833$305,972▲ $40,139
Total Liabilities and Net Assets / Fund Balance$426,487$475,098▲ $48,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,411$6,411
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James McClellandClass E-No VoteFT$47,882$47,882

Board Members and Trustees

NameTitle
Frank CastelliChairman
Jack MoyVice Chair
Martin ColbertVice Chair
Hugo RengefoDirector
Matthew RooneyDirector
Pauline Woodley-BernireDirector
Steven ForteDirector
Fred Leopold-HookeClass D Gov't
James MongeluzoClass D Gov't
Phyllis InserilloClass D Gov't
Shurn AndersonClass D Gov't
Margaret SchmidtSecretary
Victor HuiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic Maintenance Corp dba StreetplusSanitation154 Conover Street, Brooklyn, NY 11231$118,346
Revenue and Support

Revenue Composition

Contributions and Grants
$135,667
Program Service Revenue
$275,000
Investment Income
$1,808
Other Revenue
$0
Change in Net Assets
$40,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,981
Salaries, Compensation, and Employee Benefits$85,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,941$23,941-$47,882
Occupancy$17,558$17,558-$35,116
Other Salaries and Wages$10,371$10,370-$20,741
Fees for Services Other-$15,350-$15,350
Advertising$10,678--$10,678
Payroll Taxes$4,469$4,469-$8,938
Other Employee Benefits$3,897$3,897-$7,794
All Other Expenses$1,039$3,279-$4,318
Other Expenses$35,700$3,659-$3,659
Office Expenses-$1,850-$1,850
Insurance-$1,714-$1,714
Total Functional Expenses$225,999$146,337$0$372,336
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid assessment$137,500
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Woodhaven District Management
EIN
11-3149139
Phone
7188050760
Address
89-07 Jamaica Avenue 2nd Fl, Woodhaven, NY 11421

Signing Officer

Name
Frank Castelli
Title
Chairman
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Castelli
Formed
1993
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01714
IRS990/InsuranceGrp/TotalAmt01714
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01808
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06411
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE ECONOMIC GROWTH AND WELL BEING OF THE PEOPLE AND BUSINESSES IN THE WOODHAVEN AREA ALONG WITH PEOPLE VISITING THE NEIGHBORHOOD BY PROVIDING SUPPLEMENTAL SERVICES TO THE COMMUNITY. THESE SERVICES INCLUDE SANITATION, SECURITY, HOLIDAY LIGHTS/DECORATIONS, GRAFFITI REMOVAL, BEAUTIFICATION PROJECTS, AND OTHER SERVICES AND ACTIVITIES WHICH FOSTER SAFETY, CRIME REDUCTION, IMPROVED TRAFFIC FLOW AND CLEANLINESS TO CREATE A WELCOMING ENVIRONMENT FOR RESIDENTS, BUSINESSES, SHOPPERS AND VISITORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0265833
IRS990/NetAssetsOrFundBalancesEOYAmt0305972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0265833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0305972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017558
IRS990/OccupancyGrp/ProgramServicesAmt017558
IRS990/OccupancyGrp/TotalAmt035116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OfficeExpensesGrp/TotalAmt01850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05200
IRS990/OtherAssetsTotalGrp/EOYAmt05200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07794
IRS990/OtherExpensesGrp/Desc0Sanitation
IRS990/OtherExpensesGrp/Desc1Outside services
IRS990/OtherExpensesGrp/Desc2Holiday Lights
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13659
IRS990/OtherExpensesGrp/ProgramServicesAmt0118346
IRS990/OtherExpensesGrp/ProgramServicesAmt135700
IRS990/OtherExpensesGrp/TotalAmt0118346
IRS990/OtherExpensesGrp/TotalAmt160250
IRS990/OtherExpensesGrp/TotalAmt235700
IRS990/OtherExpensesGrp/TotalAmt33659
IRS990/OtherLiabilitiesGrp/BOYAmt0137501
IRS990/OtherLiabilitiesGrp/EOYAmt0137501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010371
IRS990/OtherSalariesAndWagesGrp/TotalAmt020741
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04469
IRS990/PayrollTaxesGrp/ProgramServicesAmt04469
IRS990/PayrollTaxesGrp/TotalAmt08938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323
IRS990/PrincipalOfficerNm0Frank Castelli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261458
IRS990/PYProgramServiceRevenueAmt0275000
IRS990/PYRevenuesLessExpensesAmt094387
IRS990/PYSalariesCompEmpBnftPaidAmt098315
IRS990/PYTotalExpensesAmt0359773
IRS990/PYTotalRevenueAmt0454160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040139
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0797366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02172366
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0275000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0275000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0275000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0275000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01375000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02172366
IRS990ScheduleA/TotalSupportAmt02175068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid assessment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0137501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,098
Liabilities
$169,126
Net assets
$305,972
Revenue
$412,475
Expenses
$372,336
Net income
$40,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.75$1.69$3.06$4.12$3.72$0.40
2024Detailed filing. Detailed filing data is available for this year.$4.26$1.61$2.66$4.54$3.60$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.19$1.48$1.71$4.48$4.05$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$5.13$4.31$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.84$0.50$3.63$3.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$3.21$3.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$2.76$2.26$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$2.76$2.14$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.69$0.64$2.18$2.42$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.60$0.39$2.18$2.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.34$0.23$2.18$2.52$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$2.18$2.43$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$2.18$2.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.59$2.10
2011Summary only. Only limited summary data is available for this year.$0.74$0.48$0.26$2.20$2.52$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.58$2.17