Civic Intelligence

Vancourt Inc.

990 • Fiscal year 2019 • EIN 13-3745933

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization ProfileN/A
PO Box 1905New York, NY 10156

(646) 742-2852

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1827%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-24%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$63,257

Down $1,794,543 (-97%) from 2018

Net Assets

Down

$29,333

Down $1,812,260 (-98%) from 2018

Liabilities

Up

$33,924

Up $17,717 (+109%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$99,219

Down $32,185 (-24%) from 2018

Expenses

Up

$1,911,479

Up $1,741,894 (+1027%) from 2018

Net Income

Down

-$1,812,260

Down $1,774,079 (-4646%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$63,257
Liabilities$33,924
Net Assets$29,333
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$99,219
Expenses$1,911,479
Net Income-$1,812,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$99,219
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,750,720$0▼ $1,750,720
Cash and Non-Interest-Bearing Accounts$106,073$42,927▼ $63,146
Rtn Earn Endowment Incm Other Fnds$1,841,593$29,333▼ $1,812,260
Savings and Temporary Cash Investments$1,007$20,330▲ $19,323
Total Assets$1,857,800$63,257▼ $1,794,543
Liabilities
Other Liabilities$8,458$29,449▲ $20,991
Accounts Payable and Accrued Expenses$7,749$4,475▼ $3,274
Total Liabilities$16,207$33,924▲ $17,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,841,593$29,333▼ $1,812,260
Total Liabilities and Net Assets / Fund Balance$1,857,800$63,257▼ $1,794,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,500$14,500
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Veronica ArmijoPresident
Andrea BarbutoVice President
Linda PerreaultVice President
Maria Rise FullonSecretary
Pauline NadeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,500
Program Service Revenue
$8,689
Investment Income
$30
Other Revenue
$0
All Other Contributions
$90,500
Change in Net Assets
$-1,812,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,219
Total Revenue per Audited Statements
$99,219
Total Revenue per Form 990
$99,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,900,299
Salaries, Compensation, and Employee Benefits$11,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,800,016$677$0$1,800,693
Occupancy$51,059$0$0$51,059
Other Expenses$9,375$0$0$9,375
Fees for Services Accounting$0$8,968$0$8,968
Depreciation Depletion$7,317$0$0$7,317
Other Employee Benefits$6,191$0$0$6,191
Comp Disqual Persons$4,577$0$0$4,577
Payroll Taxes$412$0$0$412
Office Expenses$0$126$0$126
Total Functional Expenses$1,901,708$9,771$0$1,911,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,910,834
Total Expenses per Audited Statements$1,910,834
Total Expenses per Form 990$1,910,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosemoor FoundationNew York, NY-Forward Org. Mission$959,014
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 Other Non-profits$29,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Filer Name
Vancourt Inc
EIN
13-3745933
Phone
6467422852
Address
PO BOX 1905, NEW YORK, NY 10156

Signing Officer

Name
Pauline Nadeau
Title
Treasurer
Phone
6467422852
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Armijo
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
30

Preparer

Firm
George Rehn CPA
Address
286 MAIN ST, EAST SETAUKET, NY 11733-2815
Preparer
Michael J Maresco CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Pt VI, 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.”

Pt VI, 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.”

Form 990, Part IX, Line 24E

“Bank charges 17. 0. 17. 0.”

Form 990, Part IX, Line 24E

“Chapel supplies 590. 590. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 4003. 4003. 0. 0.”

Form 990, Part IX, Line 24E

“Grants 959014. 959014. 0. 0.”

Form 990, Part IX, Line 24E

“Housekeeping supplies 1118. 1118. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4793. 4793. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 660. 0. 660. 0.”

Form 990, Part IX, Line 24E

“Postage and printing 514. 514. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 117. 117. 0. 0.”

Form 990, Part IX, Line 24E

“Publications 846. 846. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 571. 571. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on sale 828450. 828450. 0. 0.”

Financial Statement Notes

Pt 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 this code.”

Other

“Management of vancourt, inc. Believes it has adequate support for positions taken on its informational 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.”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0947163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0884716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0828278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02693103
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.43040
IRS990ScheduleA/PublicSupportTotal170Amt02641953
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01956012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02641953
IRS990ScheduleA/TotalSupportAmt05335116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/ExpensesSubtotalAmt01910834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER NON-PROFITS
IRS990ScheduleD/RevenueSubtotalAmt099219
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 THIS CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF VANCOURT, INC. BELIEVES IT HAS ADEQUATE SUPPORT FOR POSITIONS TAKEN ON ITS INFORMATIONAL 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01910834
IRS990ScheduleD/TotalLiabilityAmt029449
IRS990ScheduleD/TotalRevenuePerForm990Amt099219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01910834
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0959014
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FORWARD ORG. MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSEMOOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0133281516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1541 MURRAY HILL STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010156
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT PAID TO ROSEMOOR FOUNDATION IS AN UNRESTRICTED GRANT, WITH KNOWLEDGE THAT IS WILL FORWARD THE MISSION ROSEMOOR FOUNDATION CARRIES OUT EACH DAY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2BANK CHARGES 17. 0. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAPEL SUPPLIES 590. 590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 4003. 4003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS 959014. 959014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSEKEEPING SUPPLIES 1118. 1118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 4793. 4793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES 660. 0. 660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE AND PRINTING 514. 514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SUPPLIES 117. 117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PUBLICATIONS 846. 846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELECOMMUNICATIONS 571. 571. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOSS ON SALE 828450. 828450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01857800
IRS990/TotalAssetsEOYAmt063257
IRS990/TotalAssetsGrp/BOYAmt01857800
IRS990/TotalAssetsGrp/EOYAmt063257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090500
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01901708
IRS990/TotalFunctionalExpensesGrp/TotalAmt01911479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016207
IRS990/TotalLiabilitiesEOYAmt033924
IRS990/TotalLiabilitiesGrp/BOYAmt016207
IRS990/TotalLiabilitiesGrp/EOYAmt033924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01841593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01901708
IRS990/TotalProgramServiceRevenueAmt08689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01857800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 E 70TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010020
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,257
Liabilities
$33,924
Net assets
$29,333
Revenue
$99,219
Expenses
$1,911,479
Net income
-$1,812,260
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