Civic Intelligence

Vancourt Inc.

990 • Fiscal year 2013 • EIN 13-3745933

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
80 Lyncroft RoadNew York, NY 10804

(914) 235-8741

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-0.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$8,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

9.4%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$210,560

Down $15,910 (-7.0%) from 2012

Net Assets

Down

$187,879

Down $7,745 (-4.0%) from 2012

Liabilities

Down

$22,681

Down $8,165 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Up

$1,053,512

Up $90,719 (+9.4%) from 2012

Expenses

Up

$1,061,257

Up $128,293 (+14%) from 2012

Net Income

Down

-$7,745

Down $37,574 (-126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $156,763Liabilities 2011: $5,819Net Assets 2011: $150,9442011Assets 2012: $226,470Liabilities 2012: $30,846Net Assets 2012: $195,6242012Assets 2013: $210,560Liabilities 2013: $22,681Net Assets 2013: $187,8792013Assets 2014: $171,178Liabilities 2014: $69,038Net Assets 2014: $102,1402014Assets 2015: $156,860Liabilities 2015: $33,163Net Assets 2015: $123,6972015Assets 2016: $165,505Liabilities 2016: $33,763Net Assets 2016: $131,7422016Assets 2017: $1,919,667Liabilities 2017: $39,893Net Assets 2017: $1,879,7742017Assets 2018: $1,857,800Liabilities 2018: $16,207Net Assets 2018: $1,841,5932018Assets 2019: $63,257Liabilities 2019: $33,924Net Assets 2019: $29,3332019Assets 2020: $96,109Liabilities 2020: $66,526Net Assets 2020: $29,5832020Assets 2021: $97,110Liabilities 2021: $61,886Net Assets 2021: $35,2242021Assets 2022: $175,692Liabilities 2022: $6,479Net Assets 2022: $169,2132022Assets 2023: $186,005Liabilities 2023: $763Net Assets 2023: $185,2422023Assets 2024: $160,693Liabilities 2024: $0Net Assets 2024: $160,6932024

Highlighted filing

2013

Assets$210,560
Liabilities$22,681
Net Assets$187,879
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $592,835Expenses 2011: $513,289Net Income 2011: $79,5462011Revenue 2012: $962,793Expenses 2012: $932,964Net Income 2012: $29,8292012Revenue 2013: $1,053,512Expenses 2013: $1,061,257Net Income 2013: -$7,7452013Revenue 2014: $916,173Expenses 2014: $1,001,455Net Income 2014: -$85,2822014Revenue 2015: $1,051,617Expenses 2015: $1,030,060Net Income 2015: $21,5572015Revenue 2016: $1,137,932Expenses 2016: $1,129,887Net Income 2016: $8,0452016Revenue 2017: $2,903,179Expenses 2017: $1,155,147Net Income 2017: $1,748,0322017Revenue 2018: $131,404Expenses 2018: $169,585Net Income 2018: -$38,1812018Revenue 2019: $99,219Expenses 2019: $1,911,479Net Income 2019: -$1,812,2602019Revenue 2020: $21,967Expenses 2020: $21,717Net Income 2020: $2502020Revenue 2021: $150,781Expenses 2021: $24,075Net Income 2021: $126,7062021Revenue 2022: $36,239Expenses 2022: $23,315Net Income 2022: $12,9242022Revenue 2023: $46,772Expenses 2023: $34,243Net Income 2023: $12,5292023Revenue 2024: $12,750Expenses 2024: $38,062Net Income 2024: -$25,3122024

Highlighted filing

2013

Revenue$1,053,512
Expenses$1,061,257
Net Income-$7,745
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,056,504
Mission and Program Overview

Mission

Vancourt, Inc. provides cultural, educational and religious resources

Vancourt, Inc. provides cultural, educational and religious resources for women through seminars, workshops, and retreats, as well as through individual mentoring. Vancourt also provides staffing services for residences which host activities in connection with Opus Dei, a Personal Prelature of the Roman Catholic Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,624$187,879▼ $7,745
Land, Buildings, and Equipment, Net$89,457$87,632▼ $1,825
Accounts Receivable$36,893$79,415▲ $42,522
Cash and Non-Interest-Bearing Accounts$95,116$27,509▼ $67,607
Prepaid Expenses and Deferred Charges-$11,000-
Savings and Temporary Cash Investments$5,004$5,004→ $0
Total Assets$226,470$210,560▼ $15,910
Liabilities
Deferred Revenue$30,845$17,633▼ $13,212
Accounts Payable and Accrued Expenses$1$5,048▲ $5,047
Total Liabilities$30,846$22,681▼ $8,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,624$187,879▼ $7,745
Total Liabilities and Net Assets / Fund Balance$226,470$210,560▼ $15,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,532$27,094$105,626
Leasehold Improvements$9,100$233$9,333
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Diana JacksonPresident$8,000$8,000

Board Members and Trustees

NameTitle
Victoria BiglianoVice President
Pauline NadeauSecretary
Veronica ArmijoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,926
Program Service Revenue
$929,269
Investment Income
$7
Other Revenue
$310
All Other Contributions
$123,926
Change in Net Assets
$-7,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,512
Total Revenue per Audited Statements
$1,053,512
Total Revenue per Form 990
$1,053,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,180
Other Expenses$206,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,329$0$0$701,329
Other Employee Benefits$80,195$0$0$80,195
Occupancy$73,940$0$0$73,940
Payroll Taxes$73,656$0$0$73,656
All Other Expenses$52,583$0$0$52,583
Travel$13,219$0$0$13,219
Depreciation Depletion$11,158$0$0$11,158
Fees for Services Accounting$7,200$0$0$7,200
Conferences and Meetings$5,450$0$0$5,450
Other Expenses$4,710$0$0$4,710
Office Expenses$1,518$0$0$1,518
Total Functional Expenses$1,061,257$0$0$1,061,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,257
Total Expenses per Audited Statements$1,061,257
Total Expenses per Form 990$1,061,257
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
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
No
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
Filing and Contact Details

Filer

EIN
13-3745933
Phone
9142358741

Signing Officer

Name
Pauline Nadeau
Title
Director
Phone
9142358741
Signed
2014-11-14

Organization Details

Principal Officer
Diana Jackson
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
66
Volunteers
0

Preparer

Preparer
Anthony C Raymond CPA
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“In 2011 Vancourt, Inc. began a program to provide trained hospitality staff”

Pt III, Line 2

“to non-profit entities seeking an environment for their residents which”

Pt III, Line 2

“reflect Christian Values and traditional family settings. This service was”

Pt III, Line 2

“provided to six different locations in 2013.”

Pt VI, Line 11B

“The form 990 is reviewed by all officers of the corporation before filing;”

Pt VI, Line 11B

“first by a committee of at least two officers and then sent for”

Pt VI, Line 11B

“review by e-mail to the remaining members of the board.”

Pt VI, Line 19

“The governing documents, and corporate policies, as well as”

Pt VI, Line 19

“financial statements are available to the public upon request by”

Pt VI, Line 19

“writing, calling, or e-mailing the corporate office.”

Form 990, Part IX, Line 24F

“Uncollectible expense 6102. 6102. Repairs & maint 40110. 40110. Postage & printing 1307. 1307. Bank charges 262. 262. Replacements 4049. 4049. Publications 753. 753.”

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Support-training centers
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 31151.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 31177.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 453999.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 852963.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Workshops, retreat
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt7Description: etc
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82013: 57399.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt9it is not a fee for service activity. Be that as it may,
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt10Classification of this receipt as revenue in the pass should
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt11should be amended to support Vancourt as a publicly supported entity.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 17a
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0995795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01525354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0852963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0453999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01426689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.29100
IRS990ScheduleA/PublicSupportTotal170Amt01525354
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0995795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01525354
IRS990ScheduleA/TotalSupportAmt02952055
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/BookValueAmt078532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105626
IRS990ScheduleD/ExpensesSubtotalAmt01061257
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09333
IRS990ScheduleD/RevenueSubtotalAmt01053512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087632
IRS990ScheduleD/TotalExpensesPerForm990Amt01061257
IRS990ScheduleD/TotalRevenuePerForm990Amt01053512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2011 Vancourt, Inc. began a program to provide trained hospitality staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to non-profit entities seeking an environment for their residents which
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2reflect Christian Values and traditional family settings. This service was
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3provided to six different locations in 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form 990 is reviewed by all officers of the corporation before filing;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5first by a committee of at least two officers and then sent for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6review by e-mail to the remaining members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents, and corporate policies, as well as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8financial statements are available to the public upon request by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9writing, calling, or e-mailing the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNCOLLECTIBLE EXPENSE 6102. 6102. REPAIRS & MAINT 40110. 40110. POSTAGE & PRINTING 1307. 1307. BANK CHARGES 262. 262. REPLACEMENTS 4049. 4049. PUBLICATIONS 753. 753.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226470
IRS990/TotalAssetsEOYAmt0210560
IRS990/TotalAssetsGrp/BOYAmt0226470
IRS990/TotalAssetsGrp/EOYAmt0210560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123926
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061257
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030846
IRS990/TotalLiabilitiesEOYAmt022681
IRS990/TotalLiabilitiesGrp/BOYAmt030846
IRS990/TotalLiabilitiesGrp/EOYAmt022681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187879
IRS990/TotalProgramServiceExpensesAmt01061257
IRS990/TotalProgramServiceRevenueAmt0929269
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0929579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053512
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210560
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt013219
IRS990/TravelGrp/TotalAmt013219
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1080 Lyncroft Rd
IRS990/USAddress/City0New Rochelle
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010804
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,560
Liabilities
$22,681
Net assets
$187,879
Revenue
$1,053,512
Expenses
$1,061,257
Net income
-$7,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.04$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.15$0.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.10$1.91$1.81
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.13$0.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.88$2.90$1.16$1.75
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$1.14$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$1.05$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.92$1.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.05$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.96$0.93$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.59$0.51$0.08