Civic Intelligence

Vancourt Inc.

990 • Fiscal year 2017 • EIN 13-3745933

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
80 Lyncroft RoadNew Rochelle, NY 10804

(914) 235-8741

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$198,023

Up $32,518 (+20%) from 2016

Net Assets

Up

$158,130

Up $26,388 (+20%) from 2016

Liabilities

Up

$39,893

Up $6,130 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Up

$1,181,535

Up $43,603 (+3.8%) from 2016

Expenses

Up

$1,155,147

Up $25,260 (+2.2%) from 2016

Net Income

Up

$26,388

Up $18,343 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $198,023Liabilities 2017: $39,893Net Assets 2017: $158,1302017Assets 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

2017

Assets$198,023
Liabilities$39,893
Net Assets$158,130
Open 2017 Filing

Operations Trend

Revenue Growth49th 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: $1,181,535Expenses 2017: $1,155,147Net Income 2017: $26,3882017Revenue 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

2017

Revenue$1,181,535
Expenses$1,155,147
Net Income$26,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,181,535
Mission and Program Overview

Mission

Vancourt, Inc. provides cultural, educational and religious resources

Vancourt, inc. Provides cultral, 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 activites in connection with opus dei, a personal prelature of the roman catholic church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,742$158,130▲ $26,388
Cash and Non-Interest-Bearing Accounts$66,327$130,854▲ $64,527
Land, Buildings, and Equipment, Net$52,058$40,200▼ $11,858
Accounts Receivable$45,466$25,962▼ $19,504
Savings and Temporary Cash Investments$1,007$1,007→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$165,505$198,023▲ $32,518
Other Assets Total$647--
Liabilities
Deferred Revenue$32,953$31,912▼ $1,041
Accounts Payable and Accrued Expenses$810$6,721▲ $5,911
Other Liabilities$0$1,260▲ $1,260
Total Liabilities$33,763$39,893▲ $6,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,742$158,130▲ $26,388
Total Liabilities and Net Assets / Fund Balance$165,505$198,023▲ $32,518

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,116$61,343$100,459
Other Land Buildings$1,084$13,416$14,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diana JacksonPresident
Victoria BiglianoVice President
Pauline NadeauSecretary
Veronica ArmijoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,368
Program Service Revenue
$947,163
Investment Income
$4
Other Revenue
$0
All Other Contributions
$234,368
Change in Net Assets
$26,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,181,535
Total Revenue per Form 990
$1,181,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,847
Other Expenses$182,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,092$6,420-$830,512
Occupancy$84,104--$84,104
Other Employee Benefits$78,596$521-$79,117
Payroll Taxes$63,218--$63,218
Travel$15,707--$15,707
Depreciation Depletion$11,858--$11,858
Fees for Services Accounting$2,695$8,540-$11,235
Conferences and Meetings$10,429--$10,429
All Other Expenses$5,203$185-$5,388
Fees for Services Other$4,429$156-$4,585
Other Expenses$4,134--$4,134
Insurance$2,455--$2,455
Office Expenses$1,392$86-$1,478
Total Functional Expenses$1,139,239$15,908$0$1,155,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,147
Total Expenses per Audited Statements$1,155,147
Total Expenses per Form 990$1,155,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Credit Card Payable$1,260
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by all officers of the corporation before filing; first by a committee of at least two officers and then sent for review by e-mail to the remaining members of the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and corporate policies, as well as financial statements, are available to the public upon request by writing, calling or e-mailing the corporate office.”

Filing and Contact Details

Filer

Filer Name
Vancourt Inc
EIN
13-3745933
Phone
9142358741
Address
80 LYNCROFT ROAD, NEW ROCHELLE, NY 10804

Signing Officer

Name
Pauline Nadeau
Title
Secretary
Phone
9142358741
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Jackson
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
64
Volunteers
0

Preparer

Firm
CASTELLANO KORENBERG & CO CPA'S
Address
313 W OLD COUNTRY ROAD, HICKSVILLE, NY 11801
Preparer
Neal Korenberg CPA
Phone
5169379500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Vancourt, inc. Is a tax-exempt charitable organization under section 501(c)(3) of the internal revenue code, and is not a private foundation under the code. Management of vancourt, inc. Believes it has adequate support for positions taken on its information return of exempt organization (form 990) and, accordingly, believes there are no uncertain tax positions that would affect its tax-exempt status. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, new authoritative rulings and its operating characteristics to comply with its status as a tax-exempt charitable organization. Vancourt inc.'s informational returns for the years ended december 31, 2016, 2015, and 2014 are presently subject to examination by the taxing authorities.”

Raw XML Appendix394 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/ActivityOrMissionDesc0VANCOURT, INC. PROVIDES CULTRAL, 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 ACTIVITES IN CONNECTION WITH OPUS DEI, A PERSONAL PRELATURE OF THE ROMAN CATHOLIC CHURCH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0995795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01813714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0947163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0884716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0825278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0821693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03536249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33900
IRS990ScheduleA/PublicSupportPY170Pct00.33020
IRS990ScheduleA/PublicSupportTotal170Amt01813714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0995795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01813714
IRS990ScheduleA/TotalSupportAmt05349984
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01155147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01181535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VANCOURT, INC. IS A TAX-EXEMPT CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT A PRIVATE FOUNDATION UNDER THE CODE. MANAGEMENT OF VANCOURT, INC. BELIEVES IT HAS ADEQUATE SUPPORT FOR POSITIONS TAKEN ON ITS INFORMATION RETURN OF EXEMPT ORGANIZATION (FORM 990) AND, ACCORDINGLY, BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, NEW AUTHORITATIVE RULINGS AND ITS OPERATING CHARACTERISTICS TO COMPLY WITH ITS STATUS AS A TAX-EXEMPT CHARITABLE ORGANIZATION. VANCOURT INC.'S INFORMATIONAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2016, 2015, AND 2014 ARE PRESENTLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040200
IRS990ScheduleD/TotalExpensesPerForm990Amt01155147
IRS990ScheduleD/TotalLiabilityAmt01260
IRS990ScheduleD/TotalRevenuePerForm990Amt01181535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155147
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ALL OFFICERS OF THE CORPORATION BEFORE FILING; FIRST BY A COMMITTEE OF AT LEAST TWO OFFICERS AND THEN SENT FOR REVIEW BY E-MAIL TO THE REMAINING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND CORPORATE POLICIES, AS WELL AS FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY WRITING, CALLING OR E-MAILING THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165505
IRS990/TotalAssetsEOYAmt0198023
IRS990/TotalAssetsGrp/BOYAmt0165505
IRS990/TotalAssetsGrp/EOYAmt0198023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234368
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01139239
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033763
IRS990/TotalLiabilitiesEOYAmt039893
IRS990/TotalLiabilitiesGrp/BOYAmt033763
IRS990/TotalLiabilitiesGrp/EOYAmt039893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01139239
IRS990/TotalProgramServiceRevenueAmt0947163
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0947163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01181535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015707
IRS990/TravelGrp/TotalAmt015707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 LYNCROFT RD
IRS990/USAddress/CityNm0NEW ROCHELLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010804
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE NADEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09142358741
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANCOURT INC
ReturnHeader/Filer/BusinessNameControlTxt0VANC
ReturnHeader/Filer/EIN0133745933
ReturnHeader/Filer/PhoneNum09142358741
ReturnHeader/Filer/USAddress/AddressLine1Txt080 LYNCROFT ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7096644F0E940D9AEFECB87F7FD102555F4CF3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA54982096848B0767224DB25C6C46947BEE720B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.68.134.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:46:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113078184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTELLANO KORENBERG & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 W OLD COUNTRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011801
ReturnHeader/PreparerPersonGrp/PhoneNum05169379500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL KORENBERG CPA
ReturnHeader/ReturnTs02018-11-14T10:08:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,023
Liabilities
$39,893
Net assets
$158,130
Revenue
$1,181,535
Expenses
$1,155,147
Net income
$26,388
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
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.18$1.16$0.03
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