Civic Intelligence

The Rockefeller University Faculty and Students Club Inc

990 • Fiscal year 2020 • EIN 13-6066979

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

1230 York AvenueNew York, NY 10065-6307

(212) 327-8000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

100th percentile

25.77x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-137%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$607,397

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 575.2% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

44th percentile

-19%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

-$2,721,325

Flat from 2020

Liabilities

Flat

$2,721,325

Flat from 2020

Revenue

Flat

$105,600

Flat from 2020

Expenses

Flat

$250,545

Flat from 2020

Net Income

Flat

-$144,945

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $0Liabilities 2011: $1,599,341Net Assets 2011: -$1,599,3412011Assets 2012: $0Liabilities 2012: $1,702,741Net Assets 2012: -$1,702,7412012Assets 2013: $0Liabilities 2013: $1,816,525Net Assets 2013: -$1,816,5252013Assets 2014: $1Liabilities 2014: $1,935,059Net Assets 2014: -$1,935,0592014Assets 2015: $1Liabilities 2015: $2,033,920Net Assets 2015: -$2,033,9202015Assets 2016: $0Liabilities 2016: $2,170,005Net Assets 2016: -$2,170,0052016Assets 2018: $0Liabilities 2018: $2,429,327Net Assets 2018: -$2,429,3272018Assets 2019: $0Liabilities 2019: $2,576,380Net Assets 2019: -$2,576,3802019Assets 2020: $0Liabilities 2020: $2,721,325Net Assets 2020: -$2,721,3252020Assets 2020: $0Liabilities 2020: $2,721,325Net Assets 2020: -$2,721,3252020Assets 2021: $0Liabilities 2021: $2,872,629Net Assets 2021: -$2,872,6292021Assets 2022: $0Liabilities 2022: $3,023,879Net Assets 2022: -$3,023,8792022Assets 2023: $0Liabilities 2023: $3,164,590Net Assets 2023: -$3,164,5902023

Highlighted filing

2020

Assets$0
Liabilities$2,721,325
Net Assets-$2,721,325

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $91,796Expenses 2011: $173,840Net Income 2011: -$82,0442011Revenue 2012: $114,764Expenses 2012: $218,164Net Income 2012: -$103,4002012Revenue 2013: $91,850Expenses 2013: $205,634Net Income 2013: -$113,7842013Revenue 2014: $93,030Expenses 2014: $211,564Net Income 2014: -$118,5342014Revenue 2015: $88,366Expenses 2015: $187,227Net Income 2015: -$98,8612015Revenue 2016: $119,925Expenses 2016: $256,010Net Income 2016: -$136,0852016Revenue 2018: $135,646Expenses 2018: $267,941Net Income 2018: -$132,2952018Revenue 2019: $130,546Expenses 2019: $277,599Net Income 2019: -$147,0532019Revenue 2020: $105,600Expenses 2020: $250,545Net Income 2020: -$144,9452020Revenue 2020: $105,600Expenses 2020: $250,545Net Income 2020: -$144,9452020Revenue 2021: $5,082Expenses 2021: $156,386Net Income 2021: -$151,3042021Revenue 2022: $92,004Expenses 2022: $243,254Net Income 2022: -$151,2502022Revenue 2023: $118,973Expenses 2023: $259,684Net Income 2023: -$140,7112023

Highlighted filing

2020

Revenue$105,600
Expenses$250,545
Net Income-$144,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.1
Gross Receipts
$171,160
Mission and Program Overview

Mission

Social Club for the benefit of the faculty and students of The Rockefeller University. The club provides a friendly association for the members and their guests for scientific and intellectual discourse and/or pleasure and recreation.

Social Club for the benefit of the faculty and students of The Rockefeller University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,576,380$-2,721,325▼ $144,945
Total Assets$0$0→ $0
Liabilities
Other Liabilities$2,576,380$2,721,325▲ $144,945
Total Liabilities$2,576,380$2,721,325▲ $144,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,576,380$-2,721,325▼ $144,945
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ali BrivanlouPresident
Charles RiceDirector
Leslie VosshallDirector
James LappleVP Finance & Treasurer
Virginia HuffmanVP Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,410
Investment Income
$0
Other Revenue
$73,190
Change in Net Assets
$-144,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,926
Other Expenses$82,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$114,098
Pension Plan Contributions---$53,828
Occupancy---$23,827
Office Expenses---$6,474
All Other Expenses---$5,874
Information Technology---$5,411
Fees for Services Accounting---$4,598
Other Expenses---$2,835
Fees for Services Legal---$2,146
Total Functional Expenses$0$0$0$250,545
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to The Rockefeller University$2,721,325
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

All individuals listed are employees of The Rockefeller University.

Form 990, Part VI, Section A, line 3

The Rockefeller University provides accounting, purchasing and other administrative functions for the club.

Form 990, Part VI, Section A, line 6

The Organization has its own board comprised of employees of The Rockefeller University.

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

The Board was sent a copy of the 990 via email for review prior to filing.

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

All members of the Faculty Club community are covered by the related University's conflict of interest policies or the related University's Policy Governing Conflict of Interest in Business Practices. For Trustees and the President the conflict of interest disclosure form is submitted to the Audit Committee of the Board of Trustees. The Audit Committee, with help from others it may designate, investigates any conflicts or potential conflicts of interest and implements management plans where conflicts or potential conflicts exist. For Officers and Key employees, the conflict of interest disclosure forms are submitted to the President. The President, with the help from others he may designate, investigates any conflicts or potential conflicts and implements management plans where conflicts are found to exist.

Form 990, Part VI, Section B, line 15

All individuals disclosed are paid by The Rockefeller University and are under the same policies and procedures regarding compensation as the University.

Form 990, Part VI, Section C, line 19

The related entity, The Rockefeller University, makes available all Conflict of interest policy and financial statements available through the University's website. The Faculty Club is included in the University's audited financial statements and any governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Rockefeller University Faculty and
EIN
13-6066979
Phone
2123278000
Address
1230 York Avenue, New York, NY 10065-6307

Signing Officer

Name
James H Lapple
Title
V.P for Finance and Treasurer
Phone
2123278371
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ali Brivanlou
Formed
1961
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Grant Thronton LLP
Address
757 Third Avenue, New York, NY 10017-2013
Preparer
Daniel Romano
Phone
2123278704
Supplemental Narrative

Financial Statement Notes

Part X Line 1(1)

Part X Line 1(1): The Rockefeller University is exempt from federal income taxes under the provisions of section 501(c)(3) of the Internal Revenue Code. The University follows the guidance of ASC 740 10, Accounting for Income Taxes which addresses accounting for uncertainties in income taxes recognized in an enterprises financial statements. The University utilizes a threshold of more likely-than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Rockefeller University Faculty and Students Club is consolidated in these statements therefore this disclosure encompasses the Club as well.

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt240486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt321016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt073197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt139133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt273648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt345733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ali Brivanlou
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Charles Rice
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Virginia Huffman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3James Lapple
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP Human Resources
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP Finance & Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0472600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1562338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2595129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3607397
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The University maintains a 457(b) deferred compensation plan for executive level employees. This plan was developed consistent with the 2001 Economic Growth and Tax Relief Reconciliation Act (EGTRRA). The University does not contribute to the plan(employee contributions only). The 2019 contributions were: James Lapple- $19,000 Charles Rice -$19,000 Virginia Huffman - $19,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All individuals listed are employees of The Rockefeller University.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Rockefeller University provides accounting, purchasing and other administrative functions for the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has its own board comprised of employees of The Rockefeller University.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board was sent a copy of the 990 via email for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All members of the Faculty Club community are covered by the related University's conflict of interest policies or the related University's Policy Governing Conflict of Interest in Business Practices. For Trustees and the President the conflict of interest disclosure form is submitted to the Audit Committee of the Board of Trustees. The Audit Committee, with help from others it may designate, investigates any conflicts or potential conflicts of interest and implements management plans where conflicts or potential conflicts exist. For Officers and Key employees, the conflict of interest disclosure forms are submitted to the President. The President, with the help from others he may designate, investigates any conflicts or potential conflicts and implements management plans where conflicts are found to exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All individuals disclosed are paid by The Rockefeller University and are under the same policies and procedures regarding compensation as the University.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The related entity, The Rockefeller University, makes available all Conflict of interest policy and financial statements available through the University's website. The Faculty Club is included in the University's audited financial statements and any governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Rockefeller University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131624158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To better humankind through scientific research to educate scientists.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01230 York Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010065
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0-202007
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1-114098
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2171160
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Rockefeller University
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Rockefeller University
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2The Rockefeller University
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02576380
IRS990/TotalLiabilitiesEOYAmt02721325
IRS990/TotalLiabilitiesGrp/BOYAmt02576380
IRS990/TotalLiabilitiesGrp/EOYAmt02721325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2576380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2721325
IRS990/TotalOtherCompensationAmt0327183
IRS990/TotalProgramServiceRevenueAmt032410
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt01910281
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01230 York Avenue
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010065
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.rockefeller.edu
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James H Lapple
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P for Finance and Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02123278371
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rockefeller University Faculty and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Students Club
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0136066979
ReturnHeader/Filer/PhoneNum02123278000
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 York Avenue
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100656307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant Thronton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 Third Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02123278704
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Romano

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$3.16$3.16$0.12$0.26$0.14
2022Summary only. Only limited summary data is available for this year.$0.00$3.02$3.02$0.09$0.24$0.15
2021Summary only. Only limited summary data is available for this year.$0.00$2.87$2.87$0.01$0.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.72$2.72$0.11$0.25$0.14
2020Summary only. Only limited summary data is available for this year.$0.00$2.72$2.72$0.11$0.25$0.14
2019Summary only. Only limited summary data is available for this year.$0.00$2.58$2.58$0.13$0.28$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.43$2.43$0.14$0.27$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.17$2.17$0.12$0.26$0.14
2015Summary only. Only limited summary data is available for this year.$0.00$2.03$2.03$0.09$0.19$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$1.94$1.94$0.09$0.21$0.12
2013Summary only. Only limited summary data is available for this year.$0.00$1.82$1.82$0.09$0.21$0.11
2012Summary only. Only limited summary data is available for this year.$0.00$1.70$1.70$0.11$0.22$0.10
2011Summary only. Only limited summary data is available for this year.$0.00$1.60$1.60$0.09$0.17$0.08