Civic Intelligence

City University Construction Fund

990 • Fiscal year 2010 • EIN 13-2587538

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 15, 2010

555 West 57th Street 10fl10019
Siviq Scores

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

Liabilities / Assets

20th percentile

0.23x

Higher debt load relative to assets than 20% of similar nonprofits.

2010 filings • 501(c)3 • $1B+ nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$78,929,606

No earlier filing loaded for comparison.

Net Assets

$61,069,833

No earlier filing loaded for comparison.

Liabilities

$17,859,773

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,272,049,522

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $78,929,606Liabilities 2010: $17,859,773Net Assets 2010: $61,069,8332010Assets 2011: $293,741,915Liabilities 2011: $11,826,096Net Assets 2011: $281,915,8192011Assets 2012: $11,693,479Liabilities 2012: $2,198,836Net Assets 2012: $9,494,6432012Assets 2013: $42,843,263Liabilities 2013: $29,027,216Net Assets 2013: $13,816,0472013Assets 2014: $57,943,606Liabilities 2014: $29,128,334Net Assets 2014: $28,815,2722014Assets 2015: $62,656,061Liabilities 2015: $48,835,510Net Assets 2015: $13,820,5512015Assets 2016: $65,226,186Liabilities 2016: $52,717,112Net Assets 2016: $12,509,0742016Assets 2017: $75,325,409Liabilities 2017: $62,790,561Net Assets 2017: $12,534,8482017Assets 2018: $69,032,963Liabilities 2018: $56,402,438Net Assets 2018: $12,630,5252018Assets 2019: $64,919,358Liabilities 2019: $52,080,080Net Assets 2019: $12,839,2782019Assets 2020: $72,606,996Liabilities 2020: $59,661,331Net Assets 2020: $12,945,6652020Assets 2021: $55,878,016Liabilities 2021: $43,017,809Net Assets 2021: $12,860,2072021Assets 2022: $51,511,675Liabilities 2022: $38,653,582Net Assets 2022: $12,858,0932022Assets 2023: $51,957,330Liabilities 2023: $38,925,150Net Assets 2023: $13,032,1802023Assets 2024: $61,151,480Liabilities 2024: $50,627,640Net Assets 2024: $10,523,8402024

Highlighted filing

2010

Assets$78,929,606
Liabilities$17,859,773
Net Assets$61,069,833

Operations Trend

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

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2010: $1,272,049,5222010Expenses 2011: $1,329,495,7942011Expenses 2012: $1,361,451,0732012Revenue 2013: $1,529,934,713Expenses 2013: $1,529,920,704Net Income 2013: $14,0092013Revenue 2014: $1,614,186,948Expenses 2014: $1,614,187,723Net Income 2014: -$7752014Revenue 2015: $1,691,211,096Expenses 2015: $1,691,213,005Net Income 2015: -$1,9092015Revenue 2016: $1,764,971,038Expenses 2016: $1,764,940,107Net Income 2016: $30,9312016Revenue 2017: $1,697,831,927Expenses 2017: $1,697,783,507Net Income 2017: $48,4202017Revenue 2018: $1,767,786,494Expenses 2018: $1,767,682,232Net Income 2018: $104,2622018Revenue 2019: $1,691,000,890Expenses 2019: $1,690,792,137Net Income 2019: $208,7532019Revenue 2020: $1,705,705,291Expenses 2020: $1,705,598,904Net Income 2020: $106,3872020Revenue 2021: $1,533,108,604Expenses 2021: $1,533,108,604Net Income 2021: $02021Revenue 2022: $1,350,670,597Expenses 2022: $1,350,670,597Net Income 2022: $02022Revenue 2023: $1,313,013,404Expenses 2023: $1,313,013,404Net Income 2023: $02023Revenue 2024: $1,253,806,100Expenses 2024: $1,256,638,984Net Income 2024: -$2,832,8842024

Highlighted filing

2010

Revenue-
Expenses$1,272,049,522
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 15, 2010
Return Version
2009v1.7
Gross Receipts
$1,272,236,451
Mission and Program Overview

Mission

The mission of city university construction fund ("cucf") is to manage the resources necessary for the design and construction of space required to support the educational mandate of the city university of new york.

Filing and Contact Details

Filer

EIN
13-2587538
Raw XML AppendixShowing 400 of 597 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0676915
IRS990/AccountsPayableAccruedExpenses/EOY0584524
IRS990/AccountsReceivable/BOY0239921130
IRS990/AccountsReceivable/EOY014476467
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE FACILITIES FOR CUNY AND SUPPORT THE EDUCATIONAL PURPOSE OF CUNY
IRS990/AddressPrincipalOfficerUS/AddressLine10535 E 80TH ST RM 722
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010021
IRS990/Advertising/Total00
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01988815
IRS990/CashNonInterestBearing/EOY03368906
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10400 W 59TH ST - 3RD FLR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11200 PARK AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12DEPT NO 956 PO BOX 8000
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13ONE PENN PLAZA SUITE 610
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BUFFALO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010019
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110166
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode214267
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode310119
IRS990/ContractorCompensation/Compensation027497458
IRS990/ContractorCompensation/Compensation11500000
IRS990/ContractorCompensation/Compensation2132683
IRS990/ContractorCompensation/Compensation3131762
IRS990/ContractorCompensation/DescriptionOfServices0DEVELOPER
IRS990/ContractorCompensation/DescriptionOfServices1TRANSACTION ACCOUNT.
IRS990/ContractorCompensation/DescriptionOfServices2VAROIUS SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3HOT WATER SERVICE
IRS990/ContractorCompensation/NameOfContractor/NamePerson0EAST 118ST DEVELOPER LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1CB RICHARD ELLIS
IRS990/ContractorCompensation/NameOfContractor/NamePerson2O'BRIEN GERE ENGINEERS
IRS990/ContractorCompensation/NameOfContractor/NamePerson3URS CORPORATION
IRS990/ContributionsGrantsCurrentYear01012968852
IRS990/ContributionsGrantsPriorYear0954483686
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0146436
IRS990/DepreciationDepletion/Total0146436
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE FACILITIES FOR CUNY AND SUPPORT THE EDUCATIONAL PURPOSE OF CUNY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01271902915
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek335.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek435.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek535.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek735.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek835.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek935.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1035.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0BENNO C SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson1PHILIP A BERRY
IRS990/Form990PartVIISectionA/NamePerson2WELLINGTON Z CHEN
IRS990/Form990PartVIISectionA/NamePerson3IRIS WEINSHALL
IRS990/Form990PartVIISectionA/NamePerson4HOWARD ALTSCHULER
IRS990/Form990PartVIISectionA/NamePerson5FREDERICK P SCHAFFER
IRS990/Form990PartVIISectionA/NamePerson6LAURA L ANGLIN
IRS990/Form990PartVIISectionA/NamePerson7VICTOR ANAYA
IRS990/Form990PartVIISectionA/NamePerson8ROBERT LEMIEUX
IRS990/Form990PartVIISectionA/NamePerson9JENNIFER FREIDMAN
IRS990/Form990PartVIISectionA/NamePerson10JUDY BERGTRAUM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3227203
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4165977
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5266000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7121793
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8203179
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9162216
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10154482
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title5GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7CONTROLLER
IRS990/Form990PartVIISectionA/Title8University Administrator
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Deputy to Vice-Chancellor
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01012968852
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01272236451
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0333536
IRS990/InvestmentIncome/ExclusionAmount0333536
IRS990/InvestmentIncomePriorYear01263861
IRS990/InvestmentIncome/TotalRevenueColumn0333536
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0572128
IRS990/LandBuildingsEquipmentBasis054632021
IRS990/LandBuildingsEquipmentBasisNet/BOY029531704
IRS990/LandBuildingsEquipmentBasisNet/EOY054059893
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE FACILITIES FOR CUNY AND SUPPORT THE EDUCATIONAL PURPOSE OF CUNY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0IRIS WEINSHALL
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY045849438
IRS990/NetAssetsOrFundBalancesEOY061069833
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K029
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY012663
IRS990/OtherAssetsTotal/EOY05918
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01155285984
IRS990/OtherExpensesCurrentYear01272049522
IRS990/OtherExpenses/Description0REFUND OF TUITIONS & FEES
IRS990/OtherExpenses/Description1RENTAL PAYMENTS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0171
IRS990/OtherExpenses/ProgramServices01013536952
IRS990/OtherExpenses/ProgramServices1258365963
IRS990/OtherExpenses/Total01013536952
IRS990/OtherExpenses/Total1258365963
IRS990/OtherExpenses/Total2171
IRS990/OtherLiabilities/BOY0234544630
IRS990/OtherLiabilities/EOY017275249
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0259208
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0258934063
IRS990/ProgramServiceRevenue/Description0TUITIONS & FEES (CUNY)
IRS990/ProgramServiceRevenuePriorYear0200655862
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0258934063
IRS990/ProgramServiceRevenue/TotalRevenueColumn0258934063
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0186929
IRS990/RevenuesLessExpensesPriorYear01376633
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY09616671
IRS990/SavingsAndTempCashInvestments/EOY07018422
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01012968852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0954483686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0907051272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0907051272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0863423186
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04644978268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0333536
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01263861
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04988991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04988991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09734675
IRS990ScheduleA/GrossInvestmentIncome170/Total021310054
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01011097363
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0259208
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0258855
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total0518063
IRS990ScheduleA/PublicSupportPertcentage17000.99532
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99426
IRS990ScheduleA/PublicSupportTotal17004644978268
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01012968852
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0954483686
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0907051272
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0907051272
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0863423186
IRS990ScheduleA/Total170/Total04644978268
IRS990ScheduleA/TotalSupport04666806385
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0106734
IRS990ScheduleD/Equipment/Depreciation0327910
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0434644
IRS990ScheduleD/ExcessOrDeficitForYear0186929
IRS990ScheduleD/ExcessOrDeficitPerFS020158354
IRS990ScheduleD/ExpensesSubtotal01272049522
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TRANSFERS FROM (TO) CUNY
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D,PART XII, LINE 2D & PART XI, LINE 8
IRS990ScheduleD/Land/BookValue023542985
IRS990ScheduleD/Land/OtherCostOrOtherBasis023542985
IRS990ScheduleD/LeaseholdImprovements/BookValue042652
IRS990ScheduleD/LeaseholdImprovements/Depreciation0216691
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0259343
IRS990ScheduleD/OtherAmount019971425
IRS990ScheduleD/OtherLandBuildings/BookValue030367522
IRS990ScheduleD/OtherLandBuildings/Depreciation027527
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis030395049
IRS990ScheduleD/OtherLiabilities/Amount011461079
IRS990ScheduleD/OtherLiabilities/Amount11581522
IRS990ScheduleD/OtherLiabilities/Amount24232648
IRS990ScheduleD/OtherLiabilities/Description0DUE TO NEW YORK CITY
IRS990ScheduleD/OtherLiabilities/Description1DUE TO STATE OF NEW YORK
IRS990ScheduleD/OtherLiabilities/Description2CONTRACTS PAYABLE
IRS990ScheduleD/OtherRevenues019971425
IRS990ScheduleD/RevenueNotRptdF990019971425
IRS990ScheduleD/RevenueSubtotal01272236451
IRS990ScheduleD/TotalAdjustments019971425
IRS990ScheduleD/TotalExpenses01272049522
IRS990ScheduleD/TotalExpensesPerForm99001272049522
IRS990ScheduleD/TotalOfAmounts017275249
IRS990ScheduleD/TotalOfBookValueLandBuildings054059893
IRS990ScheduleD/TotalRevenue01272236451
IRS990ScheduleD/TotalRevenuePerForm99001272236451
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01272049522
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01292207876
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0227203
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1165977
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2266000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3203179
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4162216
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5154482
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$50.6$10.5$1,254$1,257$2.83
2023Detailed filing. Detailed filing data is available for this year.$52.0$38.9$13.0$1,313$1,313$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$38.7$12.9$1,351$1,351$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$43.0$12.9$1,533$1,533$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$59.7$12.9$1,706$1,706$0.11
2019Detailed filing. Detailed filing data is available for this year.$64.9$52.1$12.8$1,691$1,691$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$56.4$12.6$1,768$1,768$0.10
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$75.3$62.8$12.5$1,698$1,698$0.05
2016Detailed filing. Detailed filing data is available for this year.$65.2$52.7$12.5$1,765$1,765$0.03
2015Detailed filing. Detailed filing data is available for this year.$62.7$48.8$13.8$1,691$1,691$0.00
2014Detailed filing. Detailed filing data is available for this year.$57.9$29.1$28.8$1,614$1,614$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$29.0$13.8$1,530$1,530$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.20$9.49$1,361
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$294$11.8$282$1,329
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.9$17.9$61.1$1,272