Civic Intelligence

Cocodrilo Development Corporation

EIN 04-3777657 • 501(c)3 • New York, NY

Profile

To construct a new educational facility and condominium with two units; one for the stephen gaynor school, inc. And the second for ballet hispanico of new york, inc.

148 West 90th StreetNew York, NY 10024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

5.47x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-2.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,710,793

Down $245,795 (-4.1%) from 2024

Liabilities

Down

$1,520,811

Down $219,879 (-13%) from 2024

Net Assets

Down

$4,189,982

Down $25,916 (-0.6%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Down

$277,881

Down $7,611 (-2.7%) from 2024

Expenses

Down

$303,797

Down $7,611 (-2.4%) from 2024

Net Income

Flat

-$25,916

Flat from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,332,210Liabilities 2010: $10,331,880Net Assets 2010: $3302010Assets 2011: $10,691,133Liabilities 2011: $10,690,803Net Assets 2011: $3302011Assets 2012: $11,017,721Liabilities 2012: $11,017,391Net Assets 2012: $3302012Assets 2013: $11,154,512Liabilities 2013: $11,154,182Net Assets 2013: $3302013Assets 2014: $8,291,664Liabilities 2014: $4,676,666Net Assets 2014: $3,614,9982014Assets 2015: $8,127,799Liabilities 2015: $4,490,000Net Assets 2015: $3,637,7992015Assets 2016: $7,882,000Liabilities 2016: $4,209,974Net Assets 2016: $3,672,0262016Assets 2017: $7,636,201Liabilities 2017: $3,929,974Net Assets 2017: $3,706,2272017Assets 2018: $7,390,400Liabilities 2018: $2,960,361Net Assets 2018: $4,430,0392018Assets 2019: $7,144,603Liabilities 2019: $2,745,062Net Assets 2019: $4,399,5412019Assets 2020: $6,939,773Liabilities 2020: $2,619,471Net Assets 2020: $4,320,3022020Assets 2021: $6,693,977Liabilities 2021: $2,400,330Net Assets 2021: $4,293,6472021Assets 2022: $6,448,181Liabilities 2022: $2,180,450Net Assets 2022: $4,267,7312022Assets 2023: $6,202,384Liabilities 2023: $1,960,570Net Assets 2023: $4,241,8142023Assets 2024: $5,956,588Liabilities 2024: $1,740,690Net Assets 2024: $4,215,8982024Assets 2025: $5,710,793Liabilities 2025: $1,520,811Net Assets 2025: $4,189,9822025

Highlighted filing

2025

Assets$5,710,793
Liabilities$1,520,811
Net Assets$4,189,982
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $505,342Expenses 2014: $371,141Net Income 2014: $134,2012014Revenue 2015: $400,354Expenses 2015: $366,152Net Income 2015: $34,2022015Revenue 2016: $403,754Expenses 2016: $369,527Net Income 2016: $34,2272016Revenue 2017: $412,644Expenses 2017: $378,443Net Income 2017: $34,2012017Revenue 2018: $1,112,224Expenses 2018: $388,412Net Income 2018: $723,8122018Revenue 2019: $331,427Expenses 2019: $361,925Net Income 2019: -$30,4982019Revenue 2020: $189,292Expenses 2020: $268,531Net Income 2020: -$79,2392020Revenue 2021: $310,444Expenses 2021: $337,099Net Income 2021: -$26,6552021Revenue 2022: $300,789Expenses 2022: $326,705Net Income 2022: -$25,9162022Revenue 2023: $293,053Expenses 2023: $318,970Net Income 2023: -$25,9172023Revenue 2024: $285,492Expenses 2024: $311,408Net Income 2024: -$25,9162024Revenue 2025: $277,881Expenses 2025: $303,797Net Income 2025: -$25,9162025

Highlighted filing

2025

Revenue$277,881
Expenses$303,797
Net Income-$25,916
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,710,793
Liabilities
$1,520,811
Net assets
$4,189,982
Revenue
$277,881
Expenses
$303,797
Net income
-$25,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.52$4.19$0.28$0.30$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.96$1.74$4.22$0.29$0.31$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.96$4.24$0.29$0.32$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.45$2.18$4.27$0.30$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$2.40$4.29$0.31$0.34$0.03
2020Summary only. Only limited summary data is available for this year.$6.94$2.62$4.32$0.19$0.27$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$2.75$4.40$0.33$0.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$2.96$4.43$1.11$0.39$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$3.93$3.71$0.41$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.88$4.21$3.67$0.40$0.37$0.03
2015Summary only. Only limited summary data is available for this year.$8.13$4.49$3.64$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.29$4.68$3.61$0.51$0.37$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.2$11.2$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.0$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$10.7$10.7$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$277,881
Mission and Program Overview

Mission

N/A

To construct a new educational facility and condominium with two units; one for stephen gaynor school and the second for ballet hispanico of new york, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,956,588$5,710,793▼ $245,795
Total Assets$5,956,588$5,710,793▼ $245,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,740,690$1,520,811▼ $219,879
Total Liabilities$1,740,690$1,520,811▼ $219,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,215,898$4,189,982▼ $25,916
Total Net Assets Fund Balance$4,215,898$4,189,982▼ $25,916
Total Liabilities and Net Assets / Fund Balance$5,956,588$5,710,793▼ $245,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,710,793$4,121,159$9,831,952
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eduardo VilaroDirector
Grant DuersDirector
Scott GaynorCEO
Ellen LeeCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,881
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,627,676
Total Revenue per Audited Statements
$42,905,557
Total Revenue per Form 990
$277,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$245,796--$245,796
Interest$57,751--$57,751
Fees for Services Other$250--$250
Total Functional Expenses$303,797$0$0$303,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,362,979
Expenses Not Reported on Form 990$32,059,182
Expenses per Audited Statements$303,797
Total Expenses per Form 990$303,797
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent accountant, and was provided to members of the board of directors before filing with the irs.”

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

“A conflict of interest attestation is distributed to and completed by the members of the board of directors and officers of the school.”

Form 990, Part VI, Section C, Line 19

“The organization will share its governing documents, financial statements, and form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Cocodrilo Development Corporation
EIN
04-3777657
Phone
2127877070
Address
148 WEST 90TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Scott Gaynor
Title
CEO
Phone
2127877070
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gaynor
Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it had no uncertain tax positions as of june 30, 2025 and 2024, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying tax provisions for any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity's revenue 42,627,676.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity's expenses 32,059,182.”

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELLEN LEE CFO
IRS990/BooksInCareOfDetail/PhoneNum02127877070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 WEST 90TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010024
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0303797
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-25916
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IRS990/CYTotalExpensesAmt0303797
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0245796
IRS990/DepreciationDepletionGrp/TotalAmt0245796
IRS990/Desc0TO FINANCE THE CONSTRUCTION OF A BUILDING FOR STEPHEN GAYNOR SCHOOL AND BALLET HISPANICO OF NEW YORK, INC.
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt0303797
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IRS990/FeesForServicesOtherGrp/TotalAmt0250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2236798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327718
IRS990/Form990PartVIISectionAGrp/PersonNm0EDUARDO VILARO
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT DUERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT GAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2850419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3442993
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0277881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt057751
IRS990/InterestGrp/TotalAmt057751
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04121159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05956588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05710793
IRS990/LandBldgEquipCostOrOtherBssAmt09831952
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT A NEW EDUCATIONAL FACILITY AND CONDOMINIUM WITH TWO UNITS; ONE FOR STEPHEN GAYNOR SCHOOL AND THE SECOND FOR BALLET HISPANICO OF NEW YORK, INC.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277881
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesSubtotalAmt0303797
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0277881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING TAX PROVISIONS FOR ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY'S REVENUE 42,627,676.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITY'S EXPENSES 32,059,182.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05710793
IRS990ScheduleD/TotalExpensesPerForm990Amt0303797
IRS990ScheduleD/TotalRevenuePerForm990Amt0277881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042905557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032362979
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0141565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt170600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0555134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1355328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0115554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0140312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt096486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0153720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt117065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT GAYNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELLEN LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01087217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1470711
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE RELATED ENTITY STEPHEN GAYNOR SCHOOL.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DR. SCOTT GAYNOR PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN. THE SCHOOL CONTRIBUTED $120,000, IT IS REFLECTED IN PART II, COLUMN (C). DR. GAYNOR RECEIVED A DISTRIBUTION FOR $115,554 AND IS INCLUDED IN COLUMN B (III) & (F).
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2DR. SCOTT GAYNOR RECEIVED $19,000 FOR HIS LIFE INSURANCE POLICY AND IT IS REPORTED IN COLUMN B(III). IT ALSO INCLUDES CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN FOR SOME INDIVIDUALS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, COLUMN (B) (III)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, AND WAS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST ATTESTATION IS DISTRIBUTED TO AND COMPLETED BY THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL SHARE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205127706
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONDO ASSN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COCODRILLO CONDOMINUM ASSN CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0184 WEST 90TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEPHEN GAYNOR SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131969570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0148 WEST 90TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05956588
IRS990/TotalAssetsEOYAmt05710793
IRS990/TotalAssetsGrp/BOYAmt05956588
IRS990/TotalAssetsGrp/EOYAmt05710793
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01740690
IRS990/TotalLiabilitiesEOYAmt01520811
IRS990/TotalLiabilitiesGrp/BOYAmt01740690
IRS990/TotalLiabilitiesGrp/EOYAmt01520811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04215898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04189982
IRS990/TotalOtherCompensationAmt0264516
IRS990/TotalProgramServiceExpensesAmt0303797
IRS990/TotalProgramServiceRevenueAmt0277881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05956588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05710793
IRS990/TotReportableCompRltdOrgAmt01293412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0148 WEST 90TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GAYNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02127877070
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCODRILO DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0043777657
ReturnHeader/Filer/PhoneNum02127877070
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 WEST 90TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

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