Civic Intelligence

Patient Care Trust Fund of the Committee of Interns & Residents

990 • Fiscal year 2019 • EIN 13-3045148

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.CIRSEIU.ORG/BENEFITS
10-27 46th Avenue No 300-2Long Island City, NY 11101

(212) 356-8180

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-106%

Higher net margin than 5% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,892,960

Down $746,824 (-16%) from 2018

Net Assets

Down

$3,620,421

Down $700,602 (-16%) from 2018

Liabilities

Down

$272,539

Down $46,222 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Down

$796,136

Down $13,181 (-1.6%) from 2018

Expenses

Up

$1,638,507

Up $160,821 (+11%) from 2018

Net Income

Down

-$842,371

Down $174,002 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $991,928Liabilities 2010: $6,284Net Assets 2010: $985,6442010Assets 2011: $1,207,552Liabilities 2011: $20,564Net Assets 2011: $1,186,9882011Assets 2012: $1,274,140Liabilities 2012: $43,319Net Assets 2012: $1,230,8212012Assets 2013: $4,346,764Liabilities 2013: $32,883Net Assets 2013: $4,313,8812013Assets 2014: $5,901,115Liabilities 2014: $55,725Net Assets 2014: $5,845,3902014Assets 2015: $5,635,761Liabilities 2015: $35,824Net Assets 2015: $5,599,9372015Assets 2016: $5,367,951Liabilities 2016: $71,072Net Assets 2016: $5,296,8792016Assets 2017: $5,281,164Liabilities 2017: $102,680Net Assets 2017: $5,178,4842017Assets 2018: $4,639,784Liabilities 2018: $318,761Net Assets 2018: $4,321,0232018Assets 2019: $3,892,960Liabilities 2019: $272,539Net Assets 2019: $3,620,4212019Assets 2020: $4,296,306Liabilities 2020: $509,994Net Assets 2020: $3,786,3122020Assets 2021: $4,190,938Liabilities 2021: $398,198Net Assets 2021: $3,792,7402021Assets 2022: $4,209,314Liabilities 2022: $822,567Net Assets 2022: $3,386,7472022Assets 2023: $3,773,646Liabilities 2023: $726,736Net Assets 2023: $3,046,9102023Assets 2024: $4,436,633Liabilities 2024: $1,173,950Net Assets 2024: $3,262,6832024

Highlighted filing

2019

Assets$3,892,960
Liabilities$272,539
Net Assets$3,620,421
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $395,848Expenses 2010: $191,741Net Income 2010: $204,1072010Expenses 2011: $192,8282011Expenses 2012: $352,3922012Revenue 2013: $3,441,372Expenses 2013: $409,565Net Income 2013: $3,031,8072013Revenue 2014: $1,712,450Expenses 2014: $254,236Net Income 2014: $1,458,2142014Revenue 2015: $487,931Expenses 2015: $703,025Net Income 2015: -$215,0942015Revenue 2016: $500,935Expenses 2016: $828,366Net Income 2016: -$327,4312016Revenue 2017: $711,740Expenses 2017: $949,415Net Income 2017: -$237,6752017Revenue 2018: $809,317Expenses 2018: $1,477,686Net Income 2018: -$668,3692018Revenue 2019: $796,136Expenses 2019: $1,638,507Net Income 2019: -$842,3712019Revenue 2020: $760,609Expenses 2020: $733,271Net Income 2020: $27,3382020Revenue 2021: $878,050Expenses 2021: $854,776Net Income 2021: $23,2742021Revenue 2022: $807,241Expenses 2022: $877,992Net Income 2022: -$70,7512022Revenue 2023: $802,970Expenses 2023: $1,289,335Net Income 2023: -$486,3652023Revenue 2024: $1,136,685Expenses 2024: $997,680Net Income 2024: $139,0052024

Highlighted filing

2019

Revenue$796,136
Expenses$1,638,507
Net Income-$842,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$3,006,911
Mission and Program Overview

Mission

To improve patient care and patient safety in New York City Municipal Hospitals by: (i) purchasing or assisting in the purchase of equipment or supplies to be used in such hospitals and related medical facilities, (ii) supporting programs to train and educate employees, including residents and fellows in such hospitals and related medical facilities, on topics pertaining to patient care and patient safety, and (iii) engaging in any activities permissible under Section 501(c)(3) that are related to the foregoing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,887,153$2,599,794▼ $1,287,359
Cash and Non-Interest-Bearing Accounts$205,516$999,407▲ $793,891
Accounts Receivable$472,219$160,628▼ $311,591
Land, Buildings, and Equipment, Net$27,128$25,747▼ $1,381
Prepaid Expenses and Deferred Charges$6,632$13,338▲ $6,706
Savings and Temporary Cash Investments$28,181$9,867▼ $18,314
Total Assets$4,639,784$3,892,960▼ $746,824
Other Assets Total$12,955$84,179▲ $71,224
Liabilities
Other Liabilities$221,203$176,358▼ $44,845
Accounts Payable and Accrued Expenses$97,558$96,181▼ $1,377
Total Liabilities$318,761$272,539▼ $46,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,321,023$3,620,421▼ $700,602
Total Net Assets Fund Balance$4,321,023$3,620,421▼ $700,602
Total Liabilities and Net Assets / Fund Balance$4,639,784$3,892,960▼ $746,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,747$69,565$95,312
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
1 Dr Jessica EdwardsChairperson
Dr Adelaide Oppong-dwamenaTrustee
Dr Anton KlochkovTrustee
Dr Arathi KumarTrustee
Dr Benjamin AbiriTrustee
Dr Carlo LutzTrustee
Dr Cristina Salmon EchaniqueTrustee
Dr Danielle HolmesTrustee
Dr Patrick DigenovaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$641,545
Program Service Revenue
$0
Investment Income
$154,591
Other Revenue
$0
All Other Contributions
$641,545
Change in Net Assets
$-842,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,644
Revenue Not Reported on Financial Statements
$15,492
Revenue Not Reported on Form 990
$141,769
Total Revenue per Audited Statements
$922,413
Total Revenue per Form 990
$796,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,568,516
Grants and Similar Amounts Paid$69,991
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,991--$69,991
Fees for Service Investment Mgmnt Fees-$15,492-$15,492
Depreciation Depletion-$14,381-$14,381
Other Expenses$26,861$12,095-$12,095
Fees for Services Accounting-$8,800-$8,800
Insurance-$8,568-$8,568
All Other Expenses$677$5,991-$6,668
Information Technology$4,426$492-$4,918
Office Expenses$69$1,429-$1,498
Conferences and Meetings$724$80-$804
Fees for Services Legal-$441-$441
Total Functional Expenses$1,492,593$145,914$0$1,638,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,638,507
Expenses per Audited Statements$1,623,015
Total Expenses per Audited Statements$1,623,015
Expenses Not Reported on Financial Statements$15,492
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alfonso SjogreenNew York, NY-Purchase of Research Materials-
Fund for Public Health NycNew York, NY-Purchase of Research Materials-
The Cir Policy and Education InitiativeNew York, NY-Purchase of Research Materials-
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
Due to Affilities$176,358
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
Yes
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

“Form 990 is emailed to trustees prior to filing return”

Form 990, Part VI, Section B, Line 12C

“Written statement annually received”

Form 990, Part VI, Section B, Line 15

“THERE ARE NO EMPLOYEES”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Patient Care Trust Fund
EIN
13-3045148
Phone
2123568180
Address
10-27 46TH AVENUE NO 300-2, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Rhonda L Murray
Title
Officer
Phone
2123569807
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Edwards
Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Harry White
Phone
2125575666
Raw XML AppendixShowing 400 of 439 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATION OF MEDICAL ITE
IRS990/OtherExpensesGrp/Desc1ALLOCATED SALARY EXPENS
IRS990/OtherExpensesGrp/Desc2ALLOCATED SALARY EXPENS
IRS990/OtherExpensesGrp/Desc3ALLOCATED COMMON EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212095
IRS990/OtherExpensesGrp/ProgramServicesAmt01346129
IRS990/OtherExpensesGrp/ProgramServicesAmt143716
IRS990/OtherExpensesGrp/ProgramServicesAmt226861
IRS990/OtherExpensesGrp/TotalAmt01346129
IRS990/OtherExpensesGrp/TotalAmt187432
IRS990/OtherExpensesGrp/TotalAmt261290
IRS990/OtherExpensesGrp/TotalAmt312095
IRS990/OtherLiabilitiesGrp/BOYAmt0221203
IRS990/OtherLiabilitiesGrp/EOYAmt0176358
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013338
IRS990/PrincipalOfficerNm0JESSICA EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0179631
IRS990/PYInvestmentIncomeAmt0180526
IRS990/PYOtherExpensesAmt01298055
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-668369
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01477686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0809317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-842371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0641545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02694798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90950
IRS990ScheduleA/PublicSupportPY170Pct00.93610
IRS990ScheduleA/PublicSupportTotal170Amt02694798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02694798
IRS990ScheduleA/TotalSupportAmt02962819
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015492
IRS990ScheduleD/ExpensesSubtotalAmt01623015
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015492
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015492
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0141769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILITIES
IRS990ScheduleD/RevenueNotReportedAmt0141769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015492
IRS990ScheduleD/RevenueSubtotalAmt0780644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025747
IRS990ScheduleD/TotalExpensesPerForm990Amt01638507
IRS990ScheduleD/TotalLiabilityAmt0176358
IRS990ScheduleD/TotalRevenuePerForm990Amt0796136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01623015
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt017067
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt131491
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt27999
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE OF RESEARCH MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PURCHASE OF RESEARCH MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PURCHASE OF RESEARCH MATERIALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CIR POLICY AND EDUCATION INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FUND FOR PUBLIC HEALTH NYC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALFONSO SJOGREEN
IRS990ScheduleI/RecipientTable/RecipientEIN0710998514
IRS990ScheduleI/RecipientTable/RecipientEIN1050539199
IRS990ScheduleI/RecipientTable/RecipientEIN2105764277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 1200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122 CORTLANDT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2184 BEACH 97TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211693
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO TRUSTEES PRIOR TO FILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN STATEMENT ANNUALLY RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04639784
IRS990/TotalAssetsEOYAmt03892960
IRS990/TotalAssetsGrp/BOYAmt04639784
IRS990/TotalAssetsGrp/EOYAmt03892960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0641545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01492593
IRS990/TotalFunctionalExpensesGrp/TotalAmt01638507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318761
IRS990/TotalLiabilitiesEOYAmt0272539
IRS990/TotalLiabilitiesGrp/BOYAmt0318761
IRS990/TotalLiabilitiesGrp/EOYAmt0272539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04321023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03620421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01492593
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04639784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03892960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010-27 46TH AVENUE NO 300-2
IRS990/USAddress/CityNm0LONG ISLAND CITY
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,892,960
Liabilities
$272,539
Net assets
$3,620,421
Revenue
$796,136
Expenses
$1,638,507
Net income
-$842,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.17$3.26$1.14$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.73$3.05$0.80$1.29$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.82$3.39$0.81$0.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.40$3.79$0.88$0.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.51$3.79$0.76$0.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.27$3.62$0.80$1.64$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.32$4.32$0.81$1.48$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.10$5.18$0.71$0.95$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.07$5.30$0.50$0.83$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$0.49$0.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.06$5.85$1.71$0.25$1.46
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.35$0.03$4.31$3.44$0.41$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.19
2010Summary only. Only limited summary data is available for this year.$0.99$0.01$0.99$0.40$0.19$0.20