Civic Intelligence

Nerve Inc - Hpd

990 • Fiscal year 2017 • EIN 13-2906899

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Refreshing map…

18 East 116th StreetNew York, NY 10029

(212) 427-0555

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

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

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

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$2,492,039

Down $178,928 (-6.7%) from 2016

Net Assets

Down

$1,921,471

Down $133,781 (-6.5%) from 2016

Liabilities

Down

$570,568

Down $45,147 (-7.3%) from 2016

Revenue

Down

$1,029,532

Down $130,206 (-11%) from 2016

Expenses

Up

$1,163,314

Up $769 (+0.1%) from 2016

Net Income

Down

-$133,782

Down $130,975 (-4666%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,657,408Liabilities 2010: $547,192Net Assets 2010: $2,110,2162010Assets 2011: $2,594,823Liabilities 2011: $828,952Net Assets 2011: $1,765,8712011Assets 2012: $3,482,986Liabilities 2012: $1,825,995Net Assets 2012: $1,656,9912012Assets 2013: $2,921,620Liabilities 2013: $675,516Net Assets 2013: $2,246,1042013Assets 2014: $2,507,916Liabilities 2014: $497,009Net Assets 2014: $2,010,9072014Assets 2015: $2,685,862Liabilities 2015: $647,894Net Assets 2015: $2,037,9682015Assets 2016: $2,670,967Liabilities 2016: $615,715Net Assets 2016: $2,055,2522016Assets 2017: $2,492,039Liabilities 2017: $570,568Net Assets 2017: $1,921,4712017Assets 2018: $3,931,239Liabilities 2018: $2,134,936Net Assets 2018: $1,796,3032018Assets 2019: $3,774,359Liabilities 2019: $2,092,117Net Assets 2019: $1,682,2422019Assets 2020: $2,614,867Liabilities 2020: $1,016,192Net Assets 2020: $1,598,6752020Assets 2021: $2,593,495Liabilities 2021: $1,298,143Net Assets 2021: $1,295,3522021Assets 2022: $3,138,555Liabilities 2022: $1,104,324Net Assets 2022: $2,034,2312022Assets 2023: $2,694,986Liabilities 2023: $1,107,888Net Assets 2023: $1,587,0982023Assets 2024: $2,228,895Liabilities 2024: $958,678Net Assets 2024: $1,270,2172024

Highlighted filing

2017

Assets$2,492,039
Liabilities$570,568
Net Assets$1,921,471

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $907,444Expenses 2010: $952,426Net Income 2010: -$44,9822010Revenue 2011: $868,082Expenses 2011: $1,212,427Net Income 2011: -$344,3452011Revenue 2012: $1,021,362Expenses 2012: $1,130,242Net Income 2012: -$108,8802012Revenue 2013: $1,815,195Expenses 2013: $1,316,286Net Income 2013: $498,9092013Revenue 2014: $1,004,616Expenses 2014: $1,171,807Net Income 2014: -$167,1912014Revenue 2015: $1,018,624Expenses 2015: $1,170,520Net Income 2015: -$151,8962015Revenue 2016: $1,159,738Expenses 2016: $1,162,545Net Income 2016: -$2,8072016Revenue 2017: $1,029,532Expenses 2017: $1,163,314Net Income 2017: -$133,7822017Revenue 2018: $1,158,033Expenses 2018: $1,283,201Net Income 2018: -$125,1682018Revenue 2019: $1,165,287Expenses 2019: $1,305,925Net Income 2019: -$140,6382019Revenue 2020: $1,188,570Expenses 2020: $1,300,160Net Income 2020: -$111,5902020Revenue 2021: $1,154,470Expenses 2021: $1,412,095Net Income 2021: -$257,6252021Revenue 2022: $2,245,690Expenses 2022: $1,491,048Net Income 2022: $754,6422022Revenue 2023: $1,146,648Expenses 2023: $1,593,781Net Income 2023: -$447,1332023Revenue 2024: $1,296,097Expenses 2024: $1,692,524Net Income 2024: -$396,4272024

Highlighted filing

2017

Revenue$1,029,532
Expenses$1,163,314
Net Income-$133,782
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,029,532
Mission and Program Overview

Mission

Nerve is a non-for-profit corporation established in 1975 for the express purpose of improving the housing and the economy needs of east harlem (el barrio) for all our citizens.

To improve the housing and the economy of east harlem (el barrio)for all our citizen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,136,148$2,079,473▼ $56,675
Cash and Non-Interest-Bearing Accounts$303,256$356,260▲ $53,004
Savings and Temporary Cash Investments$170,000--
Accounts Receivable$11,645$28,004▲ $16,359
Prepaid Expenses and Deferred Charges$22,024--
Total Assets$2,670,967$2,492,039▼ $178,928
Other Assets Total$27,894$28,302▲ $408
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,972$513,885▼ $12,087
Accounts Payable and Accrued Expenses$67,136$29,760▼ $37,376
Other Liabilities$22,607$26,923▲ $4,316
Total Liabilities$615,715$570,568▼ $45,147
Net Assets / Fund Balance
Unrestricted Net Assets$2,055,252$1,921,471▼ $133,781
Total Net Assets Fund Balance$2,055,252$1,921,471▼ $133,781
Total Liabilities and Net Assets / Fund Balance$2,670,967$2,492,039▼ $178,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,700,127$628,177$2,328,304
Land$379,346-$379,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roberto AnazagastiPresidentFT$19,050$19,050

Board Members and Trustees

NameTitle
Rafael a CoraChair Person
Carmen DiazMember
Jose CottoMember
Lorenzo MartinezMember
Manuel SilvaMember
Martha RosadoMember
Dennis ReederSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,026
Program Service Revenue
$916,473
Investment Income
$1,136
Other Revenue
$15,897
Change in Net Assets
$-133,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,029,532
Total Revenue per Form 990
$1,029,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,502
Salaries, Compensation, and Employee Benefits$287,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,438$184,374-$287,812
Fees for Services Other$51,611$88,606-$140,217
Insurance$60,648$25,911-$86,559
Depreciation Depletion$56,676--$56,676
All Other Expenses$23,560$22,970-$46,530
Other Expenses$29,408$14,185-$43,593
Office Expenses$20,843$9,566-$30,409
Interest$20,118$12-$20,130
Total Functional Expenses$814,642$348,672$0$1,163,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,163,314
Total Expenses per Audited Statements$1,163,314
Total Expenses per Form 990$1,163,314
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposit$26,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990 is submited to and approved by the board before filing.

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

N.e.r.v.e has a conflict of interest policy which is reviewed by the board of directors

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Nerve Inc- Hpd
EIN
13-2906899
Phone
2124270555
Address
18 EAST 116TH STREET, NEW YORK, NY 10029

Signing Officer

Name
Rafael a Cora
Title
Chairperson
Phone
2124270555
Signed
2018-05-14

Organization Details

Principal Officer
Rafael a Cora
Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Ncheng Llp
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 51,611. Management and general expenses 88,606. Fundraising expenses 0. Total expenses 140,217.

Financial Statement Notes

PART X, LINE 2:

N.e.r.v.e. Is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and has been classified as a publicly supported organization as described in code section 509(a) (1) and 178(b) (a) (vi). It is also exempt from new york state and city income taxes. Therefore, no provision for income taxes has been made in these financial statements. N.e.r.v.e. Applies the provision of fasb asc 740, on income taxes. Management believes that the organization has no uncertain tax positions.

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0916473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0702382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0916473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0935921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0919555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0838056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0828639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04438644
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.45270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.52700
IRS990ScheduleA/PublicSupportTotal509Amt05141026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01012499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01023975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0987989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01002293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01114270
IRS990ScheduleA/Total509Grp/TotalAmt05141026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01012499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01023975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0987989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01002293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01114270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05141026
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01700127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02328304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01163314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0379346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01029532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N.E.R.V.E. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN CODE SECTION 509(A) (1) AND 178(B) (A) (VI). IT IS ALSO EXEMPT FROM NEW YORK STATE AND CITY INCOME TAXES. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. N.E.R.V.E. APPLIES THE PROVISION OF FASB ASC 740, ON INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02079473
IRS990ScheduleD/TotalExpensesPerForm990Amt01163314
IRS990ScheduleD/TotalLiabilityAmt026923
IRS990ScheduleD/TotalRevenuePerForm990Amt01029532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01163314
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITED TO AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N.E.R.V.E HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 51,611. MANAGEMENT AND GENERAL EXPENSES 88,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,217.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02670967
IRS990/TotalAssetsEOYAmt02492039
IRS990/TotalAssetsGrp/BOYAmt02670967
IRS990/TotalAssetsGrp/EOYAmt02492039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096026
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814642
IRS990/TotalFunctionalExpensesGrp/TotalAmt01163314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0615715
IRS990/TotalLiabilitiesEOYAmt0570568
IRS990/TotalLiabilitiesGrp/BOYAmt0615715
IRS990/TotalLiabilitiesGrp/EOYAmt0570568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02055252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01921471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0814642
IRS990/TotalProgramServiceRevenueAmt0916473
IRS990/TotalReportableCompFromOrgAmt019050
IRS990/TotalRevenueGrp/ExclusionAmt017033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0916473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02670967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02492039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02055252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01921471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 EAST 116TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010029
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NERVEINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAFAEL A CORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02124270555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NERVE INC- HPD
ReturnHeader/Filer/BusinessNameControlTxt0NERV
ReturnHeader/Filer/EIN0132906899
ReturnHeader/Filer/PhoneNum02124270555
ReturnHeader/Filer/USAddress/AddressLine1Txt018 EAST 116TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D16C6310DA6EB622FB752D6A922A92E618654E0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0022A99B796236E4CB13416987331E45E3E474D46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.96$1.27$1.30$1.69$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.11$1.59$1.15$1.59$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.10$2.03$2.25$1.49$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.30$1.30$1.15$1.41$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.02$1.60$1.19$1.30$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.09$1.68$1.17$1.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.13$1.80$1.16$1.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.57$1.92$1.03$1.16$0.13
2016Summary only. Only limited summary data is available for this year.$2.67$0.62$2.06$1.16$1.16$0.00
2015Summary only. Only limited summary data is available for this year.$2.69$0.65$2.04$1.02$1.17$0.15
2014Summary only. Only limited summary data is available for this year.$2.51$0.50$2.01$1.00$1.17$0.17
2013Summary only. Only limited summary data is available for this year.$2.92$0.68$2.25$1.82$1.32$0.50
2012Summary only. Only limited summary data is available for this year.$3.48$1.83$1.66$1.02$1.13$0.11
2011Summary only. Only limited summary data is available for this year.$2.59$0.83$1.77$0.87$1.21$0.34
2010Summary only. Only limited summary data is available for this year.$2.66$0.55$2.11$0.91$0.95$0.04