Civic Intelligence

Organization of Staff Analysts

990 • Fiscal year 2015 • EIN 13-3078293

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

220 East 23rd StreetNew York, NY 10010

(212) 686-1229

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

1.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$186,238

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,757,712

Up $124,864 (+3.4%) from 2014

Net Assets

Down

$3,524,570

Down $18,628 (-0.5%) from 2014

Liabilities

Up

$233,142

Up $143,492 (+160%) from 2014

Revenue

Up

$2,499,840

Up $33,043 (+1.3%) from 2014

Expenses

Up

$2,473,538

Up $244,191 (+11%) from 2014

Net Income

Down

$26,302

Down $211,148 (-89%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,933,316Liabilities 2010: $22,214Net Assets 2010: $2,911,1022010Assets 2011: $3,164,234Liabilities 2011: $39,651Net Assets 2011: $3,124,5832011Assets 2012: $3,107,480Liabilities 2012: $29,648Net Assets 2012: $3,077,8322012Assets 2013: $3,264,264Liabilities 2013: $38,281Net Assets 2013: $3,225,9832013Assets 2014: $3,632,848Liabilities 2014: $89,650Net Assets 2014: $3,543,1982014Assets 2015: $3,757,712Liabilities 2015: $233,142Net Assets 2015: $3,524,5702015Assets 2016: $3,759,127Liabilities 2016: $170,914Net Assets 2016: $3,588,2132016Assets 2017: $3,694,473Liabilities 2017: $168,063Net Assets 2017: $3,526,4102017Assets 2018: $3,561,163Liabilities 2018: $165,254Net Assets 2018: $3,395,9092018Assets 2019: $3,893,530Liabilities 2019: $157,207Net Assets 2019: $3,736,3232019Assets 2020: $4,443,152Liabilities 2020: $78,612Net Assets 2020: $4,364,5402020Assets 2021: $4,675,517Liabilities 2021: $63,694Net Assets 2021: $4,611,8232021Assets 2022: $8,078,705Liabilities 2022: $3,339,159Net Assets 2022: $4,739,5462022Assets 2023: $8,141,516Liabilities 2023: $2,816,868Net Assets 2023: $5,324,6482023Assets 2024: $8,375,672Liabilities 2024: $2,383,169Net Assets 2024: $5,992,5032024

Highlighted filing

2015

Assets$3,757,712
Liabilities$233,142
Net Assets$3,524,570

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,908,7522010Expenses 2011: $2,085,9352011Expenses 2012: $2,112,0802012Revenue 2013: $2,365,218Expenses 2013: $2,056,400Net Income 2013: $308,8182013Revenue 2014: $2,466,797Expenses 2014: $2,229,347Net Income 2014: $237,4502014Revenue 2015: $2,499,840Expenses 2015: $2,473,538Net Income 2015: $26,3022015Revenue 2016: $2,598,208Expenses 2016: $2,513,451Net Income 2016: $84,7572016Revenue 2017: $2,704,585Expenses 2017: $2,722,541Net Income 2017: -$17,9562017Revenue 2018: $2,653,101Expenses 2018: $2,685,399Net Income 2018: -$32,2982018Revenue 2019: $2,654,807Expenses 2019: $2,412,213Net Income 2019: $242,5942019Revenue 2020: $2,670,539Expenses 2020: $2,197,971Net Income 2020: $472,5682020Revenue 2021: $2,757,323Expenses 2021: $2,437,651Net Income 2021: $319,6722021Revenue 2022: $2,932,738Expenses 2022: $2,569,854Net Income 2022: $362,8842022Revenue 2023: $3,343,452Expenses 2023: $2,825,723Net Income 2023: $517,7292023Revenue 2024: $3,709,169Expenses 2024: $3,035,276Net Income 2024: $673,8932024

Highlighted filing

2015

Revenue$2,499,840
Expenses$2,473,538
Net Income$26,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.0
Gross Receipts
$3,295,047
Mission and Program Overview

Mission

To provide collective bargaining representation to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,536,738$2,587,711▲ $50,973
Cash and Non-Interest-Bearing Accounts$190,647$582,568▲ $391,921
Accounts Receivable$590,321$497,449▼ $92,872
Receivables From Officers Etc$58,160$40,849▼ $17,311
Prepaid Expenses and Deferred Charges$26,301$12,952▼ $13,349
Land, Buildings, and Equipment, Net$15,843$12,047▼ $3,796
Savings and Temporary Cash Investments$26,704$10,111▼ $16,593
Loans From Officers Directors-$5,777-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,632,848$3,757,712▲ $124,864
Other Assets Total$188,134$14,025▼ $174,109
Liabilities
Other Liabilities$1,370$134,586▲ $133,216
Accounts Payable and Accrued Expenses$88,280$92,779▲ $4,499
Total Liabilities$89,650$233,142▲ $143,492
Net Assets / Fund Balance
Unrestricted Net Assets$3,543,198$3,524,570▼ $18,628
Total Net Assets Fund Balance$3,543,198$3,524,570▼ $18,628
Total Liabilities and Net Assets / Fund Balance$3,632,848$3,757,712▲ $124,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,422$167,711$178,133
Leasehold Improvements-$72,908$72,908
Other Land Buildings$1,625$70,425$72,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J CroghanChairmanFT$114,778$19,512$134,290
Timothy CollinsDecease OfficerFT$64,111$11,356$75,467

Board Members and Trustees

NameTitle
Thomas AndersonVice chairman
Sheila GorskyExecutive Director
JEANNE O'SULLIVANCorresp Secy
Dolores ParsonDelg. at Large
Ronald LehmanDelg. at Large
Kimberly VannGriev Officer
Stephen ParkerRecording secy
Wilfred St SurinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,409,996
Investment Income
$85,305
Other Revenue
$4,539
Change in Net Assets
$26,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,559,800
Other Expenses$913,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$927,332
Office Expenses---$252,811
Current Officers, Directors, Trustees, and Key Employees---$209,757
Other Employee Benefits---$192,390
Occupancy---$185,797
Pension Plan Contributions---$136,389
Payroll Taxes---$93,932
Fees for Services Legal---$71,005
Information Technology---$28,289
Other Expenses---$24,829
Travel---$20,907
Insurance---$18,138
Fees for Services Accounting---$14,963
Conferences and Meetings---$13,473
All Other Expenses---$6,652
Fees for Services Other---$6,576
Depreciation Depletion---$4,949
Total Functional Expenses$0$0$0$2,473,538
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$58,160$40,849▼ $17,311
Loans from Officers, Directors, Trustees, and Key Employees-$5,777-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Funds$134,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are staff analysts employeed in the city of New York.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members elect the executive board of the association

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The union's general membership must approve all changes to the constitution or by-laws.

Form 990, Part VI, Line 11B: Form 990 Review Process

990 was presented to chairperson for review prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization does not make governing documents, policies, and financial statements available to general public.

Filing and Contact Details

Filer

Filer Name
Organization of Staff Analysts
EIN
13-3078293
Phone
2126861229
Address
220 EAST 23RD STREET, NEW YORK, NY 10010

Signing Officer

Name
Robert J Croghan
Title
Chairman
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Croghan
Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
33

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192390
IRS990/OtherExpensesGrp/Desc0ORGANIZING
IRS990/OtherExpensesGrp/Desc1GRIEVANCES
IRS990/OtherExpensesGrp/Desc2HOLIDAY EXPENSE
IRS990/OtherExpensesGrp/Desc3DONATIONS, TKTS. & JOURNAL ADS
IRS990/OtherExpensesGrp/TotalAmt0172891
IRS990/OtherExpensesGrp/TotalAmt158640
IRS990/OtherExpensesGrp/TotalAmt233818
IRS990/OtherExpensesGrp/TotalAmt324829
IRS990/OtherLiabilitiesGrp/BOYAmt01370
IRS990/OtherLiabilitiesGrp/EOYAmt0134586
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04539
IRS990/OtherRevenueTotalAmt04539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt093932
IRS990/PensionPlanContributionsGrp/TotalAmt0136389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012952
IRS990/PrincipalOfficerNm0ROBERT J CROGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02409996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02409996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0870312
IRS990/PYOtherRevenueAmt010430
IRS990/PYProgramServiceRevenueAmt02351237
IRS990/PYRevenuesLessExpensesAmt0237450
IRS990/PYSalariesCompEmpBnftPaidAmt01359035
IRS990/PYTotalExpensesAmt02229347
IRS990/PYTotalRevenueAmt02466797
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt058160
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt040849
IRS990/ReconcilationRevenueExpnssAmt026302
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012047
IRS990ScheduleD/TotalLiabilityAmt0134586
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sheila Gorsky
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186238
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040849
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15777
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0other
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1other
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OTHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140849
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25777
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIMOTHY COLLINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DIANA CARROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ROBERT CROGHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt046626
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are staff analysts employeed in the city of New York.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE EXECUTIVE BOARD OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNION'S GENERAL MEMBERSHIP MUST APPROVE ALL CHANGES TO THE CONSTITUTION OR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 was presented to chairperson for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORGANIZATION OF STAFF ANALYSTS WELF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ORGANIZATION OF STAFF ANALYSTS RELATED T
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133432029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1131338061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH AND RELATED BENE TO MEMB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE EXAM TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 EAST 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1220 EAST 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

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.$8.38$2.38$5.99$3.71$3.04$0.67
2023Detailed filing. Detailed filing data is available for this year.$8.14$2.82$5.32$3.34$2.83$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.08$3.34$4.74$2.93$2.57$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.06$4.61$2.76$2.44$0.32
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.44$0.08$4.36$2.67$2.20$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.16$3.74$2.65$2.41$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.17$3.40$2.65$2.69$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.17$3.53$2.70$2.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.17$3.59$2.60$2.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.23$3.52$2.50$2.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.09$3.54$2.47$2.23$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.04$3.23$2.37$2.06$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.03$3.08$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.04$3.12$2.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.02$2.91$1.91