Civic Intelligence

Volunteer Consulting Group Inc

990 • Fiscal year 2015 • EIN 13-2708480

May 01, 2014 to Apr 30, 2015 • Filed on Sep 15, 2015

Organization ProfileWWW.VCG.ORG

View Organization Page

4 West 104th Street LbNew York, NY 10025

(212) 447-1236

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$133,925

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$58,699

Down $91,206 (-61%) from 2014

Net Assets

Down

$14,527

Down $75,332 (-84%) from 2014

Liabilities

Down

$44,172

Down $15,874 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$277,623

Down $323,334 (-54%) from 2014

Expenses

Down

$354,802

Down $377,788 (-52%) from 2014

Net Income

Up

-$77,179

Up $54,454 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $416,785Liabilities 2011: $127,346Net Assets 2011: $289,4392011Assets 2012: $217,077Liabilities 2012: $126,491Net Assets 2012: $90,5862012Assets 2013: $298,776Liabilities 2013: $184,576Net Assets 2013: $114,2002013Assets 2014: $149,905Liabilities 2014: $60,046Net Assets 2014: $89,8592014Assets 2015: $58,699Liabilities 2015: $44,172Net Assets 2015: $14,5272015Assets 2016: $88,684Liabilities 2016: $14,509Net Assets 2016: $74,1752016Assets 2017: $83,877Liabilities 2017: $2,742Net Assets 2017: $81,1352017Assets 2018: $143,885Liabilities 2018: $24,669Net Assets 2018: $119,2162018Assets 2019: $142,418Liabilities 2019: $44,498Net Assets 2019: $97,9202019Assets 2020: $119,229Liabilities 2020: $36,771Net Assets 2020: $82,4582020Assets 2021: $143,775Liabilities 2021: $44,059Net Assets 2021: $99,7162021Assets 2022: $50,566Liabilities 2022: $24,562Net Assets 2022: $26,0042022Assets 2023: $62,344Liabilities 2023: $46,324Net Assets 2023: $16,0202023Assets 2024: $64,285Liabilities 2024: $50,030Net Assets 2024: $14,2552024

Highlighted filing

2015

Assets$58,699
Liabilities$44,172
Net Assets$14,527
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $711,122Expenses 2011: $651,706Net Income 2011: $59,4162011Revenue 2012: $434,368Expenses 2012: $633,221Net Income 2012: -$198,8532012Revenue 2013: $745,347Expenses 2013: $721,733Net Income 2013: $23,6142013Revenue 2014: $600,957Expenses 2014: $732,590Net Income 2014: -$131,6332014Revenue 2015: $277,623Expenses 2015: $354,802Net Income 2015: -$77,1792015Revenue 2016: $236,265Expenses 2016: $183,960Net Income 2016: $52,3052016Revenue 2017: $106,310Expenses 2017: $99,350Net Income 2017: $6,9602017Revenue 2018: $165,836Expenses 2018: $171,034Net Income 2018: -$5,1982018Revenue 2019: $286,236Expenses 2019: $307,532Net Income 2019: -$21,2962019Revenue 2020: $190,459Expenses 2020: $205,921Net Income 2020: -$15,4622020Revenue 2021: $209,549Expenses 2021: $192,291Net Income 2021: $17,2582021Revenue 2022: $142,947Expenses 2022: $216,659Net Income 2022: -$73,7122022Revenue 2023: $205,108Expenses 2023: $215,092Net Income 2023: -$9,9842023Revenue 2024: $219,188Expenses 2024: $220,953Net Income 2024: -$1,7652024

Highlighted filing

2015

Revenue$277,623
Expenses$354,802
Net Income-$77,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$277,623
Mission and Program Overview

Mission

Strengthening nonprofit organizations by

Strengthening nonprofit organizations by increasing governing & management ability of their board of directors with a special focus on bringing together boards needing new members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,266$24,270▼ $25,996
Pledges and Grants Receivable$54,566$20,000▼ $34,566
Accounts Receivable$22,886$11,300▼ $11,586
Prepaid Expenses and Deferred Charges-$3,129-
Total Assets$152,969$58,699▼ $94,270
Other Assets Total$25,251--
Liabilities
Deferred Revenue$22,917$35,320▲ $12,403
Accounts Payable and Accrued Expenses$38,326$8,852▼ $29,474
Total Liabilities$61,243$44,172▼ $17,071
Net Assets / Fund Balance
Unrestricted Net Assets$-15,240$9,573▲ $24,813
Temporarily Rstr Net Assets$106,966$4,954▼ $102,012
Total Net Assets Fund Balance$91,726$14,527▼ $77,199
Total Liabilities and Net Assets / Fund Balance$152,969$58,699▼ $94,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$106,946--$101,992$4,954
2013$201,000$299,446-$393,500$106,946
2012$100,000$385,125-$284,125$201,000
2011$294,928$150,000-$344,928$100,000
2010$228,423$281,000-$214,495$294,928
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LagrecaExecutive DirectorFT$133,925$133,925

Board Members and Trustees

NameTitle
David S BirdsellChairman
JANE B O'CONNELLDirector
Leslie a KleinDirector
Michael S SirkinDirector
Tai Chang TerryDirector
Daniel M FlaxSecretary
Joseph Del ToroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,940
Program Service Revenue
$117,664
Investment Income
$19
Other Revenue
$0
All Other Contributions
$140,970
Change in Net Assets
$-77,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,009
Other Expenses$86,507
Total Fundraising Expense$29,387
Professional Fundraising Fees$12,286
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,519$9,455$6,951$133,925
Payroll Taxes$61,137$4,919$3,616$69,672
Occupancy$29,018$2,335$1,716$33,069
Other Salaries and Wages$28,680$2,308$1,695$32,683
Other Employee Benefits$17,312$1,392$1,025$19,729
Office Expenses$11,713$942$694$13,349
Fees for Services Professional Fundraising--$12,286$12,286
Fees for Services Other$9,679$457$337$10,473
Insurance$7,493$658$442$8,593
Other Expenses$448$5,473$26$5,947
Fees for Services Accounting$0$3,533$0$3,533
Travel$912$73$54$1,039
Total Functional Expenses$293,128$32,287$29,387$354,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,286

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary$18,720---
Total Events$18,720---
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Volunteer Consulting Group Inc
EIN
13-2708480
Phone
2124471236
Address
4 WEST 104TH STREET LB, NEW YORK, NY 10025

Signing Officer

Name
David Lagreca
Title
Executive Director
Phone
2124471236
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Del Toro
Formed
1969
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
5

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
James M Cusack CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the treasurer and executive director prior to filing.”

Pt VI, Line 12C

“All officers and directors are required to sign the conflict of interest policy annually.”

Pt VI, Line 15A

“The board of directors determines compensation for the executive director through comparable data of similar organizations. Once determined, the board must vote to approve.”

Pt VI, Line 15B

“The executive director determines other employee compensation though comparable data of similar organizations.”

Pt VI, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request and can be obtained on the organization's website.”

Financial Statement Notes

Pt V, Line 4

“Items that are received with a donor-imposed restriction that will be satisfied in the future, the donor's restriction may be for a particular purpose or program or for use in a specific time period. The balance in the temporary restricted funds will be used to enhance the programs described on form 990, part iii - statments of program service accomplishments.”

Pt X, Line 2

“As of april 30, 2015, no amounts have been recognized for uncertain income tax positions. The volunteer consulting group, inc's (vcg) tax returns for the 2011 fiscal year and forward are subject to the usual review by the appropriate authorities.”

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2010: 3220. 2011: 115.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0442515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0554420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0494865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01975198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0832525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01378
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03335
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02773244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0708435
IRS990ScheduleA/Total509Grp/TotalAmt02807723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02812436
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0106946
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04954
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0101992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0201000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0299446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0393500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0385125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0201000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0284125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0294928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0344928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0228423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0281000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0294928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0214495
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ITEMS THAT ARE RECEIVED WITH A DONOR-IMPOSED RESTRICTION THAT WILL BE SATISFIED IN THE FUTURE, THE DONOR'S RESTRICTION MAY BE FOR A PARTICULAR PURPOSE OR PROGRAM OR FOR USE IN A SPECIFIC TIME PERIOD. THE BALANCE IN THE TEMPORARY RESTRICTED FUNDS WILL BE USED TO ENHANCE THE PROGRAMS DESCRIBED ON FORM 990, PART III - STATMENTS OF PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF APRIL 30, 2015, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE VOLUNTEER CONSULTING GROUP, INC'S (VCG) TAX RETURNS FOR THE 2011 FISCAL YEAR AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR THROUGH COMPARABLE DATA OF SIMILAR ORGANIZATIONS. ONCE DETERMINED, THE BOARD MUST VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETERMINES OTHER EMPLOYEE COMPENSATION THOUGH COMPARABLE DATA OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE OBTAINED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VCG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOVERNANCE MATTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050567459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04 WEST 104TH STREET LB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010025
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,699
Liabilities
$44,172
Net assets
$14,527
Revenue
$277,623
Expenses
$354,802
Net income
-$77,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.50$0.14$2.19$2.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.16$2.05$2.15$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.25$0.26$1.43$2.17$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.44$1.00$2.10$1.92$0.17
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.37$0.82$1.90$2.06$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.44$0.98$2.86$3.08$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.25$1.19$1.66$1.71$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$1.06$0.99$0.07
2016Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$2.36$1.84$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.44$0.15$2.78$3.55$0.77
2014Summary only. Only limited summary data is available for this year.$1.50$0.60$0.90$6.01$7.33$1.32
2013Summary only. Only limited summary data is available for this year.$2.99$1.85$1.14$7.45$7.22$0.24
2012Summary only. Only limited summary data is available for this year.$2.17$1.26$0.91$4.34$6.33$1.99
2011Summary only. Only limited summary data is available for this year.$4.17$1.27$2.89$7.11$6.52$0.59