Civic Intelligence

Mrsi Management Inc.

990 • Fiscal year 2019 • EIN 13-3366821

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

7.7%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$1,777,223

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 187.4% of source-year revenue.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,660,441

Up $76,507 (+1.0%) from 2018

Net Assets

Up

$7,631,599

Up $72,666 (+1.0%) from 2018

Liabilities

Up

$28,842

Up $3,841 (+15%) from 2018

Revenue

Up

$948,164

Up $56,589 (+6.3%) from 2018

Expenses

Down

$875,498

Down $114,007 (-12%) from 2018

Net Income

Up

$72,666

Up $170,596 (+174%) from 2018

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

2019

Assets$7,660,441
Liabilities$28,842
Net Assets$7,631,599

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

2019

Revenue$948,164
Expenses$875,498
Net Income$72,666
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$948,164
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,341,245$4,548,102▲ $206,857
Savings and Temporary Cash Investments$2,443,153$2,496,895▲ $53,742
Land, Buildings, and Equipment, Net$795,350$615,444▼ $179,906
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$7,583,934$7,660,441▲ $76,507
Other Assets Total$4,186$0▼ $4,186
Liabilities
Accounts Payable and Accrued Expenses$19,046$22,887▲ $3,841
Other Liabilities$5,955$5,955→ $0
Total Liabilities$25,001$28,842▲ $3,841
Net Assets / Fund Balance
Unrestricted Net Assets$7,558,933$7,631,599▲ $72,666
Total Net Assets Fund Balance$7,558,933$7,631,599▲ $72,666
Total Liabilities and Net Assets / Fund Balance$7,583,934$7,660,441▲ $76,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,025$5,401,592$5,433,617
Leasehold Improvements$583,419$4,321,121$4,904,540
Other Land Buildings-$2,732,826$2,732,826
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
$874,198
Investment Income
$73,966
Other Revenue
$0
Change in Net Assets
$72,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,164
Total Revenue per Audited Statements
$948,164
Total Revenue per Form 990
$948,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,498
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$467,140--$467,140
Depreciation Depletion$161,915$17,991-$179,906
Occupancy$107,671$35,890-$143,561
Other Salaries and Wages$30,000--$30,000
Fees for Services Accounting$20,570--$20,570
Fees for Services Legal$18,026--$18,026
Office Expenses-$14,405-$14,405
Fees for Services Other-$1,890-$1,890
Total Functional Expenses$805,322$70,176$0$875,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,498
Total Expenses per Audited Statements$875,498
Total Expenses per Form 990$875,498
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
Reserve for uncashed checks$5,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Cornell University is the sole member of the corporation.

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
2020-01-28
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
Watsonrice Llp
Address
5 PENN PLZ 15TH FL, NEW YORK, NY 10001
Preparer
Baruti Bediako 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, 2019 and 2018.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133366820
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROBERT J MIN MD PC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05401592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05433617
IRS990ScheduleD/ExpensesSubtotalAmt0875498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0583419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04321121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04904540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02732826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02732826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve for uncashed checks
IRS990ScheduleD/RevenueSubtotalAmt0948164
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, 2019 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615444
IRS990ScheduleD/TotalExpensesPerForm990Amt0875498
IRS990ScheduleD/TotalLiabilityAmt05955
IRS990ScheduleD/TotalRevenuePerForm990Amt0948164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875498
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0413636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1341811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt21207736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt235580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11386266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt24420
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/TotalCompensationRltdOrgsAmt0479489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11777223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt21295449
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cornell University is the sole member of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The 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/ExplanationTxt3The 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 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Cornell University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MRSI Management Inc & NYP Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Robert J Min MD PC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Cornell University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Weill Cornell Imaging at NY Presbyterian
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133366820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1150532082
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2412237441
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Outpatient Imaging&Clinical/Research Resources
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Education, Research, Public Service, Medical Service
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Operator of diagnostic treatment center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 Broadway 8th Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1341 Pine Tree Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2525 E 68th Street Starr 8a-37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Ithaca
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210063
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

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