Civic Intelligence

Ps 3 Til 6 Inc.

990 • Fiscal year 2019 • EIN 31-1788301

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.VILLAGEKIDSNYC.ORG
511 Avenue Of The Americas No F36New York, NY 10010

(917) 426-3263

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.17x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

2.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$163,606

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

9.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$339,807

Up $28,481 (+9.1%) from 2018

Net Assets

Up

$198,969

Up $20,093 (+11%) from 2018

Liabilities

Up

$140,838

Up $8,388 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$809,621

Up $34,144 (+4.4%) from 2018

Expenses

Up

$789,528

Up $19,119 (+2.5%) from 2018

Net Income

Up

$20,093

Up $15,025 (+296%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2018: $311,326Liabilities 2018: $132,450Net Assets 2018: $178,8762018Assets 2019: $339,807Liabilities 2019: $140,838Net Assets 2019: $198,9692019Assets 2020: $319,815Liabilities 2020: $189,875Net Assets 2020: $129,9402020Assets 2021: $260,440Liabilities 2021: $186,959Net Assets 2021: $73,4812021Assets 2022: $458,784Liabilities 2022: $275,628Net Assets 2022: $183,1562022Assets 2023: $408,474Liabilities 2023: $273,007Net Assets 2023: $135,4672023Assets 2024: $394,971Liabilities 2024: $240,446Net Assets 2024: $154,5252024

Highlighted filing

2019

Assets$339,807
Liabilities$140,838
Net Assets$198,969
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $775,477Expenses 2018: $770,409Net Income 2018: $5,0682018Revenue 2019: $809,621Expenses 2019: $789,528Net Income 2019: $20,0932019Revenue 2020: $655,244Expenses 2020: $724,273Net Income 2020: -$69,0292020Revenue 2021: $114,429Expenses 2021: $170,888Net Income 2021: -$56,4592021Revenue 2022: $883,461Expenses 2022: $773,786Net Income 2022: $109,6752022Revenue 2023: $886,084Expenses 2023: $933,773Net Income 2023: -$47,6892023Revenue 2024: $1,080,478Expenses 2024: $1,061,420Net Income 2024: $19,0582024

Highlighted filing

2019

Revenue$809,621
Expenses$789,528
Net Income$20,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$809,621
Mission and Program Overview

Mission

Ps 3 'til 6 provides recreational and enrichment programs to school-age children in the greenwich village community.

Ps 3 'til 6, inc. Is a youth organization providing recreational and enrichment programs in the greenwich village community. In addition to childcare and recreation, our programs offer a variety of classes in fitness and sports, visual and performing arts, cooking and nutrition, science and technology, foreign languages and multiple crafts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,779$291,209▲ $430
Cash and Non-Interest-Bearing Accounts$4,784$38,666▲ $33,882
Prepaid Expenses and Deferred Charges$13,029$6,602▼ $6,427
Accounts Receivable$2,536$3,330▲ $794
Land, Buildings, and Equipment, Net$198$0▼ $198
Total Assets$311,326$339,807▲ $28,481
Liabilities
Deferred Revenue$60,529$84,899▲ $24,370
Accounts Payable and Accrued Expenses$71,921$55,939▼ $15,982
Total Liabilities$132,450$140,838▲ $8,388
Net Assets / Fund Balance
Unrestricted Net Assets$178,876$198,969▲ $20,093
Total Net Assets Fund Balance$178,876$198,969▲ $20,093
Total Liabilities and Net Assets / Fund Balance$311,326$339,807▲ $28,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,146$3,146
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Leao PhdExecutive DirectorFT$154,500$9,106$163,606

Board Members and Trustees

NameTitle
Elizabeth GibbonsPresident
Bryn BowenBoard Member
Edward IrizarryBoard Member
Suzanne PennasilicoBoard Member
Yin HoSecretary
Salo CoslovskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$805,317
Investment Income
$4,278
Other Revenue
$26
Change in Net Assets
$20,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,731
Other Expenses$249,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,163$7,428-$326,591
Current Officers, Directors, Trustees, and Key Employees$141,653$26,982-$168,635
Fees for Services Other$18,511$10,918-$29,429
Payroll Taxes$24,274$1,763-$26,037
Other Expenses$23,272$872-$23,272
Office Expenses$20,654$233-$20,887
Other Employee Benefits$18,094$374-$18,468
Fees for Services Accounting$2,024$8,131-$10,155
Travel$6,677$3,136-$9,813
Insurance$2,473$4,802-$7,275
Advertising$2,015$325-$2,340
Occupancy$322$40-$362
Depreciation Depletion$198--$198
Total Functional Expenses$724,524$65,004$0$789,528
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“The treasurer, president, executive director and controller will review the return before it is filed. The organization provides a copy to all board members.”

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

“Pursuant to the section of the organization's by-laws regarding conflict of interest, immediately upon election or appointment to the board and thereafter, all directors and officers shall disclose any interest that may pose a conflict of interest. Disclosure shall include, but is not limited to, any interest, financial to otherwise, in any corporation, organization, or partnership that provides professional or other services to the corporation. When any matter comes before the board or any committee of the board in which a director has an interest, that interest shall be immediately disclosed by the director to the board or committee. The board may, by majority vote, ask any director who has an interest in a matter not to participate, or to leave the room in which discussion is carried on; provided, however, that the interested director may participate in any discussion regarding her or his exclusion.”

Form 990, Part VI, Section C, Line 19

“Governing documents and annual financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
PS 3 'TIL 6 INC
EIN
31-1788301
Phone
9174263263
Address
511 AVENUE OF THE AMERICAS NO F36, NEW YORK, NY 10010

Signing Officer

Name
Salo V Coslovsky
Title
Treasurer
Phone
9174263263
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Gibbons
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
6

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055939
IRS990/AccountsReceivableGrp/BOYAmt02536
IRS990/AccountsReceivableGrp/EOYAmt03330
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PS 3 'TIL 6, INC. IS A YOUTH ORGANIZATION PROVIDING RECREATIONAL AND ENRICHMENT PROGRAMS IN THE GREENWICH VILLAGE COMMUNITY. IN ADDITION TO CHILDCARE AND RECREATION, OUR PROGRAMS OFFER A VARIETY OF CLASSES IN FITNESS AND SPORTS, VISUAL AND PERFORMING ARTS, COOKING AND NUTRITION, SCIENCE AND TECHNOLOGY, FOREIGN LANGUAGES AND MULTIPLE CRAFTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0325
IRS990/AdvertisingGrp/ProgramServicesAmt02015
IRS990/AdvertisingGrp/TotalAmt02340
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0PETER HAWKINS
IRS990/BooksInCareOfDetail/PhoneNum09174263263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 AVENUE OF THE AMERICAS
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04784
IRS990/CashNonInterestBearingGrp/EOYAmt038666
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026982
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168635
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04278
IRS990/CYOtherExpensesAmt0249797
IRS990/CYOtherRevenueAmt026
IRS990/CYProgramServiceRevenueAmt0805317
IRS990/CYRevenuesLessExpensesAmt020093
IRS990/CYSalariesCompEmpBnftPaidAmt0539731
IRS990/CYTotalExpensesAmt0789528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt060529
IRS990/DeferredRevenueGrp/EOYAmt084899
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0198
IRS990/DepreciationDepletionGrp/TotalAmt0198
IRS990/Desc0PROVIDED AFTER SCHOOL AND DAY CAMP SERVICES TO APPROXIMATELY 500 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0724524
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08131
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02024
IRS990/FeesForServicesAccountingGrp/TotalAmt010155
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010918
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018511
IRS990/FeesForServicesOtherGrp/TotalAmt029429
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69106
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm1SALO COSLOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2YIN HO
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYN BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD IRIZARRY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE PENNASILICO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA LEAO PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6154500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0809621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04802
IRS990/InsuranceGrp/ProgramServicesAmt02473
IRS990/InsuranceGrp/TotalAmt07275
IRS990/InvestmentIncomeGrp/ExclusionAmt04278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03146
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PS 3'TIL 6, INC. IS A YOUTH ORGANIZATION OFFERING A VARIETY OF RECREATIONAL AND ENRICHMENT ACTIVITIES TO CHILDREN AGES 4-10 IN THE GREENWICH VILLAGE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0178876
IRS990/NetAssetsOrFundBalancesEOYAmt0198969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040
IRS990/OccupancyGrp/ProgramServicesAmt0322
IRS990/OccupancyGrp/TotalAmt0362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OfficeExpensesGrp/ProgramServicesAmt020654
IRS990/OfficeExpensesGrp/TotalAmt020887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018468
IRS990/OtherExpensesGrp/Desc0PROGRAM CONTRACT FEE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OtherExpensesGrp/ProgramServicesAmt095215
IRS990/OtherExpensesGrp/ProgramServicesAmt149979
IRS990/OtherExpensesGrp/ProgramServicesAmt223272
IRS990/OtherExpensesGrp/TotalAmt095215
IRS990/OtherExpensesGrp/TotalAmt150851
IRS990/OtherExpensesGrp/TotalAmt223272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01763
IRS990/PayrollTaxesGrp/ProgramServicesAmt024274
IRS990/PayrollTaxesGrp/TotalAmt026037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06602
IRS990/PrincipalOfficerNm0ELIZABETH GIBBONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01868
IRS990/PYOtherExpensesAmt0248479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0773609
IRS990/PYRevenuesLessExpensesAmt05068
IRS990/PYSalariesCompEmpBnftPaidAmt0521930
IRS990/PYTotalExpensesAmt0770409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0775477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0805343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0805317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0773609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0751491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0822071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0531348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03683836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07009
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt03683836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0773609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0751491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0822071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531348
IRS990ScheduleA/Total509Grp/TotalAmt03683836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0809621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0775477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0751743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0822344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03690871
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA LEAO PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, PRESIDENT, EXECUTIVE DIRECTOR AND CONTROLLER WILL REVIEW THE RETURN BEFORE IT IS FILED. THE ORGANIZATION PROVIDES A COPY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURSUANT TO THE SECTION OF THE ORGANIZATION'S BY-LAWS REGARDING CONFLICT OF INTEREST, IMMEDIATELY UPON ELECTION OR APPOINTMENT TO THE BOARD AND THEREAFTER, ALL DIRECTORS AND OFFICERS SHALL DISCLOSE ANY INTEREST THAT MAY POSE A CONFLICT OF INTEREST. DISCLOSURE SHALL INCLUDE, BUT IS NOT LIMITED TO, ANY INTEREST, FINANCIAL TO OTHERWISE, IN ANY CORPORATION, ORGANIZATION, OR PARTNERSHIP THAT PROVIDES PROFESSIONAL OR OTHER SERVICES TO THE CORPORATION. WHEN ANY MATTER COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED BY THE DIRECTOR TO THE BOARD OR COMMITTEE. THE BOARD MAY, BY MAJORITY VOTE, ASK ANY DIRECTOR WHO HAS AN INTEREST IN A MATTER NOT TO PARTICIPATE, OR TO LEAVE THE ROOM IN WHICH DISCUSSION IS CARRIED ON; PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR MAY PARTICIPATE IN ANY DISCUSSION REGARDING HER OR HIS EXCLUSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311326
IRS990/TotalAssetsEOYAmt0339807
IRS990/TotalAssetsGrp/BOYAmt0311326
IRS990/TotalAssetsGrp/EOYAmt0339807
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132450
IRS990/TotalLiabilitiesEOYAmt0140838
IRS990/TotalLiabilitiesGrp/BOYAmt0132450
IRS990/TotalLiabilitiesGrp/EOYAmt0140838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198969
IRS990/TotalOtherCompensationAmt09106
IRS990/TotalProgramServiceExpensesAmt0724524
IRS990/TotalProgramServiceRevenueAmt0805317
IRS990/TotalReportableCompFromOrgAmt0154500
IRS990/TotalRevenueGrp/ExclusionAmt04278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03136
IRS990/TravelGrp/ProgramServicesAmt06677
IRS990/TravelGrp/TotalAmt09813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198969
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 AVENUE OF THE AMERICAS NO F36
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VILLAGEKIDSNYC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALO V COSLOVSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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
$339,807
Liabilities
$140,838
Net assets
$198,969
Revenue
$809,621
Expenses
$789,528
Net income
$20,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$1.08$1.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.14$0.89$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.88$0.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$0.11$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$0.66$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$0.81$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.78$0.77$0.01