Civic Intelligence

Mrsi Management Inc.

990 • Fiscal year 2014 • EIN 13-3366821

Jul 01, 2013 to Jun 30, 2014 • Filed on May 22, 2015

Organization ProfileN/A

View Organization Page

575 Lexington Ave 9th FlrNew York, NY 10022

(212) 752-4511

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.19x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$1,199,765

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 76.4% of source-year revenue.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,971,982

Up $433,105 (+5.7%) from 2013

Net Assets

Up

$7,671,203

Up $249,830 (+3.4%) from 2013

Liabilities

Up

$300,779

Up $183,275 (+156%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Up

$1,569,664

Up $359,257 (+30%) from 2013

Expenses

Down

$1,319,834

Down $306,984 (-19%) from 2013

Net Income

Up

$249,830

Up $666,241 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2010: $8,194,764Liabilities 2010: $148,741Net Assets 2010: $8,046,0232010Assets 2011: $8,178,671Liabilities 2011: $493,440Net Assets 2011: $7,685,2312011Assets 2012: $8,521,497Liabilities 2012: $683,713Net Assets 2012: $7,837,7842012Assets 2013: $7,538,877Liabilities 2013: $117,504Net Assets 2013: $7,421,3732013Assets 2014: $7,971,982Liabilities 2014: $300,779Net Assets 2014: $7,671,2032014Assets 2015: $8,813,773Liabilities 2015: $404,569Net Assets 2015: $8,409,2042015Assets 2016: $7,815,684Liabilities 2016: $68,810Net Assets 2016: $7,746,8742016Assets 2017: $8,056,037Liabilities 2017: $62,997Net Assets 2017: $7,993,0402017Assets 2018: $7,583,934Liabilities 2018: $25,001Net Assets 2018: $7,558,9332018Assets 2019: $7,660,441Liabilities 2019: $28,842Net Assets 2019: $7,631,5992019Assets 2020: $7,747,167Liabilities 2020: $53,175Net Assets 2020: $7,693,9922020Assets 2021: $7,725,301Liabilities 2021: $53,175Net Assets 2021: $7,672,1262021Assets 2022: $7,665,006Liabilities 2022: $28,252Net Assets 2022: $7,636,7542022Assets 2023: $7,792,989Liabilities 2023: $30,089Net Assets 2023: $7,762,9002023Assets 2024: $8,077,439Liabilities 2024: $30,089Net Assets 2024: $8,047,3502024Assets 2025: $8,445,834Liabilities 2025: $30,089Net Assets 2025: $8,415,7452025

Highlighted filing

2014

Assets$7,971,982
Liabilities$300,779
Net Assets$7,671,203
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,913,3792010Revenue 2011: $1,774,690Expenses 2011: $2,135,482Net Income 2011: -$360,7922011Expenses 2012: $1,901,6482012Revenue 2013: $1,210,407Expenses 2013: $1,626,818Net Income 2013: -$416,4112013Revenue 2014: $1,569,664Expenses 2014: $1,319,834Net Income 2014: $249,8302014Revenue 2015: $1,495,268Expenses 2015: $1,051,952Net Income 2015: $443,3162015Revenue 2016: $1,346,905Expenses 2016: $1,039,486Net Income 2016: $307,4192016Revenue 2017: $1,235,661Expenses 2017: $989,495Net Income 2017: $246,1662017Revenue 2018: $891,575Expenses 2018: $989,505Net Income 2018: -$97,9302018Revenue 2019: $948,164Expenses 2019: $875,498Net Income 2019: $72,6662019Revenue 2020: $770,073Expenses 2020: $707,680Net Income 2020: $62,3932020Revenue 2021: $701,000Expenses 2021: $722,866Net Income 2021: -$21,8662021Revenue 2022: $714,208Expenses 2022: $749,580Net Income 2022: -$35,3722022Revenue 2023: $777,428Expenses 2023: $651,282Net Income 2023: $126,1462023Revenue 2024: $676,457Expenses 2024: $392,007Net Income 2024: $284,4502024Revenue 2025: $637,069Expenses 2025: $268,674Net Income 2025: $368,3952025

Highlighted filing

2014

Revenue$1,569,664
Expenses$1,319,834
Net Income$249,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,569,664
Mission and Program Overview

Mission

MRSI Management, Inc. provides facilities and equipment to Weill Cornell Imaging at New York Presbyterian.

See organization's mission on schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,490$2,397,639▲ $1,910,149
Savings and Temporary Cash Investments$2,394,937$2,395,396▲ $459
Land, Buildings, and Equipment, Net$1,785,808$1,604,255▼ $181,553
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,538,877$7,971,982▲ $433,105
Other Assets Total$2,870,642$1,574,692▼ $1,295,950
Liabilities
Other Liabilities$79,553$263,197▲ $183,644
Accounts Payable and Accrued Expenses$37,951$37,582▼ $369
Total Liabilities$117,504$300,779▲ $183,275
Net Assets / Fund Balance
Unrestricted Net Assets$7,421,373$7,671,203▲ $249,830
Total Net Assets Fund Balance$7,421,373$7,671,203▲ $249,830
Total Liabilities and Net Assets / Fund Balance$7,538,877$7,971,982▲ $433,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,492$5,336,827$5,428,319
Leasehold Improvements$1,427,534$3,477,006$4,904,540
Other Land Buildings$85,229$2,647,597$2,732,826
Other Assets Org$1,574,692--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Robert J Min MdPresident
James R KahnMember
Stephen M CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,513,216
Investment Income
$1,448
Other Revenue
$55,000
Change in Net Assets
$249,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,664
Total Revenue per Audited Statements
$1,569,664
Total Revenue per Form 990
$1,569,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,538
Salaries, Compensation, and Employee Benefits$215,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,776$27,520-$215,296
Depreciation Depletion$175,027$25,652-$200,679
Occupancy$153,239$22,458-$175,697
Fees for Services Other$79,276$11,619-$90,895
Office Expenses$26,662$3,906-$30,568
Other Expenses$19,900$2,916-$22,816
Fees for Services Accounting$19,711$2,889-$22,600
Advertising$2,358$346-$2,704
Travel$400$59-$459
Total Functional Expenses$1,151,127$168,707$0$1,319,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,319,834
Total Expenses per Audited Statements$1,319,834
Total Expenses per Form 990$1,319,834
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$219,877
Reserve for uncashed checks$43,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The completed Form 990 is reviewed by both the Assistant Controller and the accountant of Weill Medical College of Cornell University for completeness and accuracy of information reported on the Form 990 and the audited financial statements.”

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

“The governing documents, conflict of interest policy and financial statements are kept at the Weill Medical College of Cornell University and are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3366821
Phone
2127524511

Signing Officer

Name
Robert J Min Md
Title
President
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Min Md
Formed
1986
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7, 9, and 10

“The organization does not have employees. The salaries and wages, employee benefits and payroll taxes reported on Lines 7, 9 and 10 are allocations from Weill Medical College of Cornell University.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Company has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, the Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014 and 2013.”

Raw XML AppendixShowing 400 of 473 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01171746
IRS990/PYOtherRevenueAmt063183
IRS990/PYProgramServiceRevenueAmt01145511
IRS990/PYRevenuesLessExpensesAmt0-416411
IRS990/PYSalariesCompEmpBnftPaidAmt0455072
IRS990/PYTotalExpensesAmt01626818
IRS990/PYTotalRevenueAmt01210407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0249830
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02394937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02395396
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133366820
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01319833
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Robert J Min MD PC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01319833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt091492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05336827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05428319
IRS990ScheduleD/ExpensesSubtotalAmt01319834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01427534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03477006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04904540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01574692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Related Parties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02647597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02732826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserve for uncashed checks
IRS990ScheduleD/RevenueSubtotalAmt01569664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, the Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014 and 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01604255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01574692
IRS990ScheduleD/TotalExpensesPerForm990Amt01319834
IRS990ScheduleD/TotalLiabilityAmt0263197
IRS990ScheduleD/TotalRevenuePerForm990Amt01569664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01319834
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0365364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1290054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2791271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt136315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt236315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt141623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt246049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0831773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES R KAHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT J MIN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Stephen M Cohen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0427304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11199765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2934135
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is reviewed by both the Assistant Controller and the accountant of Weill Medical College of Cornell University for completeness and accuracy of information reported on the Form 990 and the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest policy and financial statements are kept at the Weill Medical College of Cornell University and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have employees. The salaries and wages, employee benefits and payroll taxes reported on Lines 7, 9 and 10 are allocations from Weill Medical College of Cornell University.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 7, 9, and 10
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Cornell University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Robert J Min MD PC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Cornell University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133366820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1150532082
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Outpatient Imaging&Clinical/Research Resources
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Education, Research, Public Service, Medical Service
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10100 Broadway 8th Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11341 Pine Tree Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Ithaca
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode114850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,971,982
Liabilities
$300,779
Net assets
$7,671,203
Revenue
$1,569,664
Expenses
$1,319,834
Net income
$249,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.45$0.03$8.42$0.64$0.27$0.37
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.03$8.05$0.68$0.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.79$0.03$7.76$0.78$0.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.03$7.64$0.71$0.75$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.05$7.67$0.70$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.75$0.05$7.69$0.77$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.66$0.03$7.63$0.95$0.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.03$7.56$0.89$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.06$7.99$1.24$0.99$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.82$0.07$7.75$1.35$1.04$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.81$0.40$8.41$1.50$1.05$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.97$0.30$7.67$1.57$1.32$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.12$7.42$1.21$1.63$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.68$7.84$1.90
2011Summary only. Only limited summary data is available for this year.$8.18$0.49$7.69$1.77$2.14$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.15$8.05$1.91