Civic Intelligence

Henry Spenadel Continuing Dental Educ Program-First Dist Dental Soc

990 • Fiscal year 2021 • EIN 13-3020615

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

622 Third Avenue No 9th FLNew York, NY 10017

(212) 573-8500

Siviq Scores

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

Liabilities / Assets

100th percentile

68.77x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

87.76x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-132%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$235,494

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 227.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$132,348

Down $95,807 (-42%) from 2020

Net Assets

Down

-$8,968,597

Down $136,657 (-1.5%) from 2020

Liabilities

Up

$9,100,945

Up $40,850 (+0.5%) from 2020

Revenue

Down

$103,697

Down $57,600 (-36%) from 2020

Expenses

Down

$240,354

Down $181,756 (-43%) from 2020

Net Income

Up

-$136,657

Up $124,156 (+48%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $189,174Liabilities 2010: $4,804,463Net Assets 2010: -$4,615,2892010Assets 2011: $113,334Liabilities 2011: $5,217,413Net Assets 2011: -$5,104,0792011Assets 2012: $60,009Liabilities 2012: $5,698,157Net Assets 2012: -$5,638,1482012Assets 2013: $73,319Liabilities 2013: $6,234,639Net Assets 2013: -$6,161,3202013Assets 2014: $81,229Liabilities 2014: $6,781,851Net Assets 2014: -$6,700,6222014Assets 2015: $118,110Liabilities 2015: $7,341,234Net Assets 2015: -$7,223,1242015Assets 2016: $153,251Liabilities 2016: $7,914,695Net Assets 2016: -$7,761,4442016Assets 2017: $241,262Liabilities 2017: $8,372,763Net Assets 2017: -$8,131,5012017Assets 2018: $212,168Liabilities 2018: $8,533,049Net Assets 2018: -$8,320,8812018Assets 2019: $176,654Liabilities 2019: $8,747,781Net Assets 2019: -$8,571,1272019Assets 2020: $228,155Liabilities 2020: $9,060,095Net Assets 2020: -$8,831,9402020Assets 2021: $132,348Liabilities 2021: $9,100,945Net Assets 2021: -$8,968,5972021Assets 2022: $132,000Liabilities 2022: $9,211,484Net Assets 2022: -$9,079,4842022Assets 2023: $93,670Liabilities 2023: $9,278,027Net Assets 2023: -$9,184,3572023Assets 2024: $73,706Liabilities 2024: $9,378,943Net Assets 2024: -$9,305,2372024

Highlighted filing

2021

Assets$132,348
Liabilities$9,100,945
Net Assets-$8,968,597

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $974,8182010Revenue 2011: $586,875Expenses 2011: $996,970Net Income 2011: -$410,0952011Revenue 2012: $495,086Expenses 2012: $1,029,155Net Income 2012: -$534,0692012Revenue 2013: $461,558Expenses 2013: $984,730Net Income 2013: -$523,1722013Revenue 2014: $442,562Expenses 2014: $981,864Net Income 2014: -$539,3022014Revenue 2015: $417,607Expenses 2015: $940,109Net Income 2015: -$522,5022015Revenue 2016: $265,233Expenses 2016: $803,553Net Income 2016: -$538,3202016Revenue 2017: $260,747Expenses 2017: $630,804Net Income 2017: -$370,0572017Revenue 2018: $90,996Expenses 2018: $280,376Net Income 2018: -$189,3802018Revenue 2019: $237,380Expenses 2019: $487,626Net Income 2019: -$250,2462019Revenue 2020: $161,297Expenses 2020: $422,110Net Income 2020: -$260,8132020Revenue 2021: $103,697Expenses 2021: $240,354Net Income 2021: -$136,6572021Revenue 2022: $138,316Expenses 2022: $249,203Net Income 2022: -$110,8872022Revenue 2023: $154,266Expenses 2023: $259,139Net Income 2023: -$104,8732023Revenue 2024: $226,430Expenses 2024: $347,310Net Income 2024: -$120,8802024

Highlighted filing

2021

Revenue$103,697
Expenses$240,354
Net Income-$136,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$103,697
Mission and Program Overview

Mission

To provide continuing education programs to educate professionals in new development in the dental profession.

To provide continuing education programs to educate professionals in the dental profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,499$47,835▼ $20,664
Land, Buildings, and Equipment, Net$65,229$43,005▼ $22,224
Accounts Receivable$94,427$41,508▼ $52,919
Total Assets$228,155$132,348▼ $95,807
Liabilities
Other Liabilities$8,779,125$8,905,766▲ $126,641
Deferred Revenue$185,043$186,658▲ $1,615
Accounts Payable and Accrued Expenses$95,927$8,521▼ $87,406
Total Liabilities$9,060,095$9,100,945▲ $40,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,831,940$-8,968,597▼ $136,657
Total Net Assets Fund Balance$-8,831,940$-8,968,597▼ $136,657
Total Liabilities and Net Assets / Fund Balance$228,155$132,348▼ $95,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,724$102,799$113,523
Leasehold Improvements$32,281$13,834$46,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LaurenzoExecutive DirectorPT$59,063$11,585$70,648

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$93,107
Program Service Revenue
$10,590
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,107
Change in Net Assets
$-136,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,550
Other Expenses$42,804
Total Fundraising Expense$8,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,796$4,767$4,767$95,330
Current Officers, Directors, Trustees, and Key Employees$57,427$3,461$2,920$63,808
Depreciation Depletion$20,002$2,222-$22,224
Other Employee Benefits$18,724$1,040$1,040$20,804
Pension Plan Contributions$8,580$953-$9,533
Fees for Services Accounting$7,669$852-$8,521
Payroll Taxes$7,267$808-$8,075
Office Expenses$2,921$325-$3,246
Insurance$2,803$311-$3,114
Information Technology$1,596$177-$1,773
Occupancy$1,454$186-$1,640
Fees for Services Other$1,053$117-$1,170
Interest$633$70-$703
Other Expenses$372$41-$413
Total Functional Expenses$216,297$15,330$8,727$240,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Nycds$8,802,243
Due to Hsfaed$96,328
Lease$7,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The new york county dental society ("nycds") is the sole member of the henry spenadel continuing dental education program.

Form 990, Part VI, Section A, Line 7A

Nycds elects officers and directors on an annual basis.

Form 990, Part VI, Section A, Line 7B

Nycds approves board's recommendation for by-laws amendments.

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

The form 990 is reviewed by the board of directors prior to submission.

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

Conflict of interest statements are signed by every board member. All signed statements are reviewed by the secretary and executive director. If a conflict is discerned, such individual would be asked to recuse themselves from activities or voting on the particular issue at hand.

Form 990, Part VI, Section B, Line 15A

The board utilized a survey of association executives in determining the level of the compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are housed at headquarters and are available upon request.

Filing and Contact Details

Filer

Filer Name
Henry Spenadel Continuing Dental
EIN
13-3020615
Phone
2125738500
Address
622 THIRD AVENUE NO 9TH FL, NEW YORK, NY 10017

Signing Officer

Name
Ioanna G Mentzelopoulou
Title
President
Phone
2125738500
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ioanna G Mentzelopoulou
Formed
1982
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
60

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0103697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0177
IRS990/InformationTechnologyGrp/ProgramServicesAmt01596
IRS990/InformationTechnologyGrp/TotalAmt01773
IRS990/InsuranceGrp/ManagementAndGeneralAmt0311
IRS990/InsuranceGrp/ProgramServicesAmt02803
IRS990/InsuranceGrp/TotalAmt03114
IRS990/InterestGrp/ManagementAndGeneralAmt070
IRS990/InterestGrp/ProgramServicesAmt0633
IRS990/InterestGrp/TotalAmt0703
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043005
IRS990/LandBldgEquipCostOrOtherBssAmt0159638
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CONTINUING EDUCATION PROGRAMS TO EDUCATE PROFESSIONALS IN NEW DEVELOPMENT IN THE DENTAL PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8831940
IRS990/NetAssetsOrFundBalancesEOYAmt0-8968597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8831940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8968597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186
IRS990/OccupancyGrp/ProgramServicesAmt01454
IRS990/OccupancyGrp/TotalAmt01640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OfficeExpensesGrp/ProgramServicesAmt02921
IRS990/OfficeExpensesGrp/TotalAmt03246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020804
IRS990/OtherExpensesGrp/Desc0HONORARIUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ProgramServicesAmt0372
IRS990/OtherExpensesGrp/TotalAmt0413
IRS990/OtherLiabilitiesGrp/BOYAmt08779125
IRS990/OtherLiabilitiesGrp/EOYAmt08905766
IRS990/OtherOrganizationDsc0NY CHARITALBLE PROGRAM
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085796
IRS990/OtherSalariesAndWagesGrp/TotalAmt095330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0808
IRS990/PayrollTaxesGrp/ProgramServicesAmt07267
IRS990/PayrollTaxesGrp/TotalAmt08075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08580
IRS990/PensionPlanContributionsGrp/TotalAmt09533
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IOANNA G MENTZELOPOULOU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0117908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061820
IRS990/PYRevenuesLessExpensesAmt0-260813
IRS990/PYSalariesCompEmpBnftPaidAmt0304202
IRS990/PYTotalExpensesAmt0422110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010590
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HENRY SPENADEL CONTINUING EDUCATION PROGRAM SUPPORTS THE NEW YORK COUNTY DENTAL SOCIETY BY PROVIDING ECONOMIC SUPPORT FOR ADVACEMENT OF EDUCATION IN DENTISTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE HENRY SPENADEL CONTINUING EDUCATION PROGRAM SUPPORTS THE NEW YORK COUNTY DENTAL SOCIETY BY PROVIDING ECONOMIC SUPPORT FOR ADVACEMENT OF EDUCATION IN DENTISTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0135606330
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW YORK COUNTY DENTAL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08802243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYCDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HSFAED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043005
IRS990ScheduleD/TotalLiabilityAmt08905766
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$9.38$9.31$0.23$0.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.09$9.28$9.18$0.15$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.13$9.21$9.08$0.14$0.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.13$9.10$8.97$0.10$0.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.23$9.06$8.83$0.16$0.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.18$8.75$8.57$0.24$0.49$0.25
2018Summary only. Only limited summary data is available for this year.$0.21$8.53$8.32$0.09$0.28$0.19
2017Summary only. Only limited summary data is available for this year.$0.24$8.37$8.13$0.26$0.63$0.37
2016Summary only. Only limited summary data is available for this year.$0.15$7.91$7.76$0.27$0.80$0.54
2015Summary only. Only limited summary data is available for this year.$0.12$7.34$7.22$0.42$0.94$0.52
2014Summary only. Only limited summary data is available for this year.$0.08$6.78$6.70$0.44$0.98$0.54
2013Summary only. Only limited summary data is available for this year.$0.07$6.23$6.16$0.46$0.98$0.52
2012Summary only. Only limited summary data is available for this year.$0.06$5.70$5.64$0.50$1.03$0.53
2011Summary only. Only limited summary data is available for this year.$0.11$5.22$5.10$0.59$1.00$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$4.80$4.62$0.97