Civic Intelligence

Mrsi Management Inc.

990 • Fiscal year 2015 • EIN 13-3366821

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

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

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$1,240,961

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 83.0% of source-year revenue.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-4.7%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,813,773

Up $841,791 (+11%) from 2014

Net Assets

Up

$8,409,204

Up $738,001 (+9.6%) from 2014

Liabilities

Up

$404,569

Up $103,790 (+35%) from 2014

Revenue

Down

$1,495,268

Down $74,396 (-4.7%) from 2014

Expenses

Down

$1,051,952

Down $267,882 (-20%) from 2014

Net Income

Up

$443,316

Up $193,486 (+77%) 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: $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

2015

Assets$8,813,773
Liabilities$404,569
Net Assets$8,409,204

Operations Trend

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

2015

Revenue$1,495,268
Expenses$1,051,952
Net Income$443,316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,495,268
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,395,396$2,395,665▲ $269
Cash and Non-Interest-Bearing Accounts$2,397,639$2,249,253▼ $148,386
Land, Buildings, and Equipment, Net$1,604,255$1,411,044▼ $193,211
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$7,971,982$8,813,773▲ $841,791
Other Assets Total$1,574,692$2,757,811▲ $1,183,119
Liabilities
Other Liabilities$263,197$386,569▲ $123,372
Accounts Payable and Accrued Expenses$37,582$18,000▼ $19,582
Total Liabilities$300,779$404,569▲ $103,790
Net Assets / Fund Balance
Unrestricted Net Assets$7,671,203$8,409,204▲ $738,001
Total Net Assets Fund Balance$7,671,203$8,409,204▲ $738,001
Total Liabilities and Net Assets / Fund Balance$7,971,982$8,813,773▲ $841,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,339$5,350,280$5,433,619
Leasehold Improvements$1,258,711$3,645,829$4,904,540
Other Land Buildings$68,994$2,663,832$2,732,826
Other Assets Org$2,757,811--
Compensation and Service Providers

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
$1,437,658
Investment Income
$2,610
Other Revenue
$55,000
Change in Net Assets
$443,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,495,268
Total Revenue per Audited Statements
$1,495,268
Total Revenue per Form 990
$1,495,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,577
Salaries, Compensation, and Employee Benefits$123,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,658$19,851-$198,509
Occupancy$113,387$37,473-$150,860
Other Salaries and Wages$123,375--$123,375
Office Expenses-$25,430-$25,430
Fees for Services Accounting$18,000--$18,000
Other Expenses$8,123$2,708-$10,831
Advertising-$6,546-$6,546
Travel-$754-$754
Fees for Services Other$509--$509
Total Functional Expenses$935,286$116,666$0$1,051,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,952
Total Expenses per Audited Statements$1,051,952
Total Expenses per Form 990$1,051,952
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$343,249
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

Filer Name
MRSI Management Inc
EIN
13-3366821
Phone
2127524511
Address
575 Lexington Ave 9th Flr, New York, NY 10022

Signing Officer

Name
Robert J Min Md
Title
President
Signed
2016-05-05
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

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
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 unce1iain income tax positions at June 30, 2015.

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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02395396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02395665
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133366820
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01051952
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Robert J Min MD PC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01051952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt083339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05350280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05433619
IRS990ScheduleD/ExpensesSubtotalAmt01051952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01258711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03645829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04904540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02757811
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Related Parties
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02663832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02732826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserve for uncashed checks
IRS990ScheduleD/RevenueSubtotalAmt01495268
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 unce1iain income tax positions at June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01411044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02757811
IRS990ScheduleD/TotalExpensesPerForm990Amt01051952
IRS990ScheduleD/TotalLiabilityAmt0386569
IRS990ScheduleD/TotalRevenuePerForm990Amt01495268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01495268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051952
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0396892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt11179329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2862268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt236150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt244938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt184967
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/TotalCompensationRltdOrgsAmt0452603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11240961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt21028323
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/BusinessNameLine1Txt0Cornell University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Robert J Min MD PC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Cornell 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/AddressLine1Txt0100 Broadway 8th Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1341 Pine Tree Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Ithaca
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114850
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/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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