Civic Intelligence

White Plains Road District Management Association Inc.

990EZ • Fiscal year 2022 • EIN 13-3776486

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

Organization Profilewww.pelhamparkway.com
2169A White Plains RoadBronx, NY 10462

(718) 881-3086

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$76,296

Down $65,254 (-46%) from 2021

Net Assets

Down

$66,776

Down $10,210 (-13%) from 2021

Liabilities

Down

$9,520

Down $55,044 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$110,019

Down $28 (-0.0%) from 2021

Expenses

Up

$120,229

Up $7,474 (+6.6%) from 2021

Net Income

Down

-$10,210

Down $7,502 (-277%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $51,183Liabilities 2011: $3,644Net Assets 2011: $47,5392011Assets 2012: $55,322Liabilities 2012: $3,744Net Assets 2012: $51,5782012Assets 2013: $55,766Liabilities 2013: $3,579Net Assets 2013: $52,1872013Assets 2014: $50,193Liabilities 2014: $3,399Net Assets 2014: $46,7942014Assets 2015: $46,547Liabilities 2015: $3,643Net Assets 2015: $42,9042015Assets 2016: $40,863Liabilities 2016: $3,458Net Assets 2016: $37,4052016Assets 2017: $56,768Liabilities 2017: $3,742Net Assets 2017: $53,0262017Assets 2018: $70,331Liabilities 2018: $5,6482018Assets 2019: $86,933Liabilities 2019: $11,3232019Assets 2020: $89,120Liabilities 2020: $9,4262020Assets 2021: $141,550Liabilities 2021: $64,564Net Assets 2021: $76,9862021Assets 2022: $76,296Liabilities 2022: $9,520Net Assets 2022: $66,7762022Assets 2023: $127,033Liabilities 2023: $65,145Net Assets 2023: $61,8882023Assets 2024: $57,934Liabilities 2024: $10,533Net Assets 2024: $47,4012024Assets 2025: $57,223Liabilities 2025: $14,798Net Assets 2025: $42,4252025

Highlighted filing

2022

Assets$76,296
Liabilities$9,520
Net Assets$66,776
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $134,479Expenses 2011: $132,686Net Income 2011: $1,7932011Revenue 2012: $131,344Expenses 2012: $127,305Net Income 2012: $4,0392012Revenue 2013: $121,989Expenses 2013: $121,380Net Income 2013: $6092013Revenue 2014: $123,873Expenses 2014: $129,266Net Income 2014: -$5,3932014Revenue 2015: $110,315Expenses 2015: $114,205Net Income 2015: -$3,8902015Revenue 2016: $110,023Expenses 2016: $115,522Net Income 2016: -$5,4992016Revenue 2017: $110,040Expenses 2017: $94,419Net Income 2017: $15,6212017Revenue 2018: $110,426Expenses 2018: $98,769Net Income 2018: $11,6572018Revenue 2019: $110,058Expenses 2019: $99,131Net Income 2019: $10,9272019Revenue 2020: $120,712Expenses 2020: $116,628Net Income 2020: $4,0842020Revenue 2021: $110,047Expenses 2021: $112,755Net Income 2021: -$2,7082021Revenue 2022: $110,019Expenses 2022: $120,229Net Income 2022: -$10,2102022Revenue 2023: $110,019Expenses 2023: $114,907Net Income 2023: -$4,8882023Revenue 2024: $110,075Expenses 2024: $124,562Net Income 2024: -$14,4872024Revenue 2025: $110,010Expenses 2025: $114,986Net Income 2025: -$4,9762025

Highlighted filing

2022

Revenue$110,019
Expenses$120,229
Net Income-$10,210
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$110,019
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
The organization administers the White Plains Road Business Improvement District.The BID provides sanitation, local business promotion and holiday lighting to the White Plains Road area of the Bronx.-$97,768
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin LernerExecutive DirectorPT$42,000-$42,000
Filippo TortoraPresidentPT$0--
Douglas BergerTreasurer-$0--
Fred Hooke NYC Dept of Small BusineMember-$0--
Tom Lucania rep Vanessa Gibson BronMember-$0--
Greer Mayhew rep Brad Lander NYC CoMember-$0--
Farrah Rubin rep Marjorie VelazquezMember-$0--
Filing and Contact Details

Filer

Filer Name
White Plains Road District Management Association Inc
EIN
13-3776486
Phone
7188813086
Address
2169A White Plains Road, Bronx, NY 10462

Signing Officer

Name
Felippo Tortora
Title
President
Phone
7188813086
Signed
2023-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Armstrong CPA
Address
233 West 99th Street Ste 3A, New York, NY 10025
Preparer
Patricia Armstrong
Phone
9173318115
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and promotion 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,870”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lighting and decorations 9,529”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 109”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 326”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sanitation expenses 9,821”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sundy expenses 210”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid expenses Beginning of year 1,265, End of year 972”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment net of depreciation Beginning of year 952, End of year 626”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 7,861, End of year 7,961”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes payable Beginning of year 1,703, End of year 1,559”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred revenue Beginning of year 55,000, End of year 0”

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Filippo Tortora
IRS990EZ/BooksInCareOfDetail/PhoneNum07188813086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02169A White Plains Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076296
IRS990EZ/GrossReceiptsAmt0110019
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066776
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt642000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Filippo Tortora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Douglas Berger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fred Hooke NYC Dept of Small Busine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Lucania rep Vanessa Gibson Bron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Greer Mayhew rep Brad Lander NYC Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Farrah Rubin rep Marjorie Velazquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Justin Lerner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01598
IRS990EZ/OtherExpensesTotalAmt024465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization administers the White Plains Road Business Improvement District.The BID provides sanitation, local business promotion and holiday lighting to the White Plains Road area of the Bronx.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042159
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064564
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0120229
IRS990EZ/TotalProgramServiceExpensesAmt097768
IRS990EZ/TotalRevenueAmt0110019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pelhamparkway.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt0550000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550000
IRS990ScheduleA/TotalSupportAmt0561262
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lighting and decorations 9,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expenses 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sanitation expenses 9,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sundy expenses 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid expenses Beginning of year 1,265, End of year 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment net of depreciation Beginning of year 952, End of year 626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable Beginning of year 7,861, End of year 7,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes payable Beginning of year 1,703, End of year 1,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred revenue Beginning of year 55,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Felippo Tortora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07188813086
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Plains Road District Management Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0133776486
ReturnHeader/Filer/PhoneNum07188813086
ReturnHeader/Filer/USAddress/AddressLine1Txt02169A White Plains Road
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133276782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Armstrong CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 West 99th Street Ste 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010025
ReturnHeader/PreparerPersonGrp/PhoneNum09173318115
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Armstrong
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-23T06:55:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Felippo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tortora
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,296
Liabilities
$9,520
Net assets
$66,776
Revenue
$110,019
Expenses
$120,229
Net income
-$10,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.10$1.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.10$1.25$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$1.10$1.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.67$1.10$1.20$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.65$0.77$1.10$1.13$0.03
2020Summary only. Only limited summary data is available for this year.$0.89$0.09$1.21$1.17$0.04
2019Summary only. Only limited summary data is available for this year.$0.87$0.11$1.10$0.99$0.11
2018Summary only. Only limited summary data is available for this year.$0.70$0.06$1.10$0.99$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.10$0.94$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.37$1.10$1.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$1.10$1.14$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.03$0.47$1.24$1.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$1.22$1.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.04$0.52$1.31$1.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.51$0.04$0.48$1.34$1.33$0.02