Civic Intelligence

Nysna Tuition and Continuing Education Fund

990 • Fiscal year 2019 • EIN 61-1778601

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.NYSNA.ORG
131 West 33rd Street 4th FloorNew York, NY 10001

(518) 782-9400

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$16,407,923

Up $3,093,515 (+23%) from 2018

Net Assets

Up

$15,842,316

Up $3,246,532 (+26%) from 2018

Liabilities

Down

$565,607

Down $153,017 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

Up

$6,468,956

Up $392,027 (+6.5%) from 2018

Expenses

Down

$3,534,120

Down $23,736 (-0.7%) from 2018

Net Income

Up

$2,934,836

Up $415,763 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40M$30M$20M$10M$0Assets 2016: $8,421,539Liabilities 2016: $966,919Net Assets 2016: $7,454,6202016Assets 2017: $10,657,362Liabilities 2017: $479,713Net Assets 2017: $10,177,6492017Assets 2018: $13,314,408Liabilities 2018: $718,624Net Assets 2018: $12,595,7842018Assets 2019: $16,407,923Liabilities 2019: $565,607Net Assets 2019: $15,842,3162019Assets 2020: $18,725,241Liabilities 2020: $1,169,744Net Assets 2020: $17,555,4972020Assets 2021: $21,030,452Liabilities 2021: $660,165Net Assets 2021: $20,370,2872021Assets 2022: $23,360,136Liabilities 2022: $777,554Net Assets 2022: $22,582,5822022Assets 2023: $26,402,881Liabilities 2023: $586,842Net Assets 2023: $25,816,0392023Assets 2025: $31,921,552Liabilities 2025: $934,434Net Assets 2025: $30,987,1182025

Highlighted filing

2019

Assets$16,407,923
Liabilities$565,607
Net Assets$15,842,316
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0Revenue 2016: $8,479,496Expenses 2016: $1,024,876Net Income 2016: $7,454,6202016Revenue 2017: $5,819,617Expenses 2017: $3,096,588Net Income 2017: $2,723,0292017Revenue 2018: $6,076,929Expenses 2018: $3,557,856Net Income 2018: $2,519,0732018Revenue 2019: $6,468,956Expenses 2019: $3,534,120Net Income 2019: $2,934,8362019Revenue 2020: $6,415,289Expenses 2020: $5,195,134Net Income 2020: $1,220,1552020Revenue 2021: $6,750,943Expenses 2021: $5,559,241Net Income 2021: $1,191,7022021Revenue 2022: $9,382,008Expenses 2022: $4,925,040Net Income 2022: $4,456,9682022Revenue 2023: $7,475,490Expenses 2023: $4,823,268Net Income 2023: $2,652,2222023Revenue 2025: $7,638,324Expenses 2025: $6,804,381Net Income 2025: $833,9432025

Highlighted filing

2019

Revenue$6,468,956
Expenses$3,534,120
Net Income$2,934,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$6,500,204
Mission and Program Overview

Mission

The plan is an employee benefit trust, which provides reimbursements for qualified tuition and continuing education expenses to individuals employed within the bargaining unit covered by a collective-bargaining agreement between the city of new york and the new york city health and hospitals (collectively, employers) and the new york state nurses association (nysna).

The plan is an employee benefit trust, which provides reimbursements for qualified tuition and continuing education expenses to individuals employed within the bargaining unit covered by a collective-bargaining agreement between the city of new york and the new york city health + hospitals (collectively, employers) and the new york state nurses association (nysna).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,595,784$15,842,316▲ $3,246,532
Investments in Publicly Traded Securities$8,505,733$11,601,104▲ $3,095,371
Cash and Non-Interest-Bearing Accounts$2,128,550$3,471,478▲ $1,342,928
Pledges and Grants Receivable$52,761$108,702▲ $55,941
Savings and Temporary Cash Investments$32,526$27,070▼ $5,456
Accounts Receivable$8,874$12,013▲ $3,139
Prepaid Expenses and Deferred Charges$7,173$7,190▲ $17
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,314,408$16,407,923▲ $3,093,515
Other Assets Total$2,578,791$1,180,366▼ $1,398,425
Liabilities
Other Liabilities$718,624$565,607▼ $153,017
Total Liabilities$718,624$565,607▼ $153,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,595,784$15,842,316▲ $3,246,532
Total Liabilities and Net Assets / Fund Balance$13,314,408$16,407,923▲ $3,093,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,180,366--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Cecilia Jordan RnTrustee
Curlean Duncan-britton RnTrustee
Jacqueline B Gilbert RnTrustee
Rita MorganTrustee
Rose Green RnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$150,457
Program Service Revenue
$5,995,678
Investment Income
$322,821
Other Revenue
$0
Change in Net Assets
$2,934,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,468,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$311,696
Total Revenue per Audited Statements
$6,780,652
Total Revenue per Form 990
$6,468,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,330,952
Fees for Services Management---$110,000
Fees for Service Investment Mgmnt Fees---$43,241
Fees for Services Legal---$25,012
Fees for Services Accounting---$15,406
Insurance---$9,509
Total Functional Expenses$0$0$0$3,534,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,534,120
Total Expenses per Audited Statements$3,534,120
Total Expenses per Form 990$3,534,120
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Benefits Payable$553,373
Accrued Administrative Expenses$12,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the board of trustees before filing.”

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

“Trustees are required to sign a conflict of interest disclosure and review the disclosure on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nysna Tuition and Continuing
EIN
61-1778601
Phone
5187829400
Address
131 WEST 33RD STREET 4TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
John Barrett
Title
Plan Administrator
Phone
5187829400
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barrett
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Mark Gorczyca
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management of nysna (related party - see schedule r) is responsible for the oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability or asset if an uncertain tax position was taken and it is more-likely-than-not that the tax position would not be sustained upon examination by taxing authorities. Management evaluated the plan's tax positions and concluded that the plan had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of this guidance. The plan is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any periods in progress.”

Raw XML Appendix360 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt012013
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PLAN IS AN EMPLOYEE BENEFIT TRUST, WHICH PROVIDES REIMBURSEMENTS FOR QUALIFIED TUITION AND CONTINUING EDUCATION EXPENSES TO INDIVIDUALS EMPLOYED WITHIN THE BARGAINING UNIT COVERED BY A COLLECTIVE-BARGAINING AGREEMENT BETWEEN THE CITY OF NEW YORK AND THE NEW YORK CITY HEALTH + HOSPITALS (COLLECTIVELY, EMPLOYERS) AND THE NEW YORK STATE NURSES ASSOCIATION (NYSNA).
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE GREEN RN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE B GILBERT RN
IRS990/Form990PartVIISectionAGrp/PersonNm3CECILIA JORDAN RN
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA MORGAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0150457
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035000
IRS990/GrossReceiptsAmt06500204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt09509
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BENEFITS PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY OR ASSET IF AN UNCERTAIN TAX POSITION WAS TAKEN AND IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE AND REVIEW THE DISCLOSURE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT OF NYSNA (RELATED PARTY - SEE SCHEDULE R) IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW YORK STATE NURSES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0140923749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCEMENT OF THE NURSING PROFESSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0131 WEST 33RD STREET 4TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW YORK STATE NURSES ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013314408
IRS990/TotalAssetsEOYAmt016407923
IRS990/TotalAssetsGrp/BOYAmt013314408
IRS990/TotalAssetsGrp/EOYAmt016407923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03534120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0718624
IRS990/TotalLiabilitiesEOYAmt0565607
IRS990/TotalLiabilitiesGrp/BOYAmt0718624
IRS990/TotalLiabilitiesGrp/EOYAmt0565607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012595784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015842316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05995678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0322821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05995678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06468956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013314408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016407923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 WEST 33RD STREET 4TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NYSNA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05187829400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYSNA TUITION AND CONTINUING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0NYSN
ReturnHeader/Filer/EIN0611778601
ReturnHeader/Filer/PhoneNum05187829400
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 WEST 33RD STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0733A8716723504377117E5C11F112A7BBE10307C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.242.82
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:01:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141442607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BST & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 COMPUTER DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184596700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GORCZYCA
ReturnHeader/ReturnTs02020-02-24T13:19:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,407,923
Liabilities
$565,607
Net assets
$15,842,316
Revenue
$6,468,956
Expenses
$3,534,120
Net income
$2,934,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.93$31.0$7.64$6.80$0.83
2023Summary only. Only limited summary data is available for this year.$26.4$0.59$25.8$7.48$4.82$2.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.78$22.6$9.38$4.93$4.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.66$20.4$6.75$5.56$1.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$1.17$17.6$6.42$5.20$1.22
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.57$15.8$6.47$3.53$2.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.72$12.6$6.08$3.56$2.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.48$10.2$5.82$3.10$2.72
2016Summary only. Only limited summary data is available for this year.$8.42$0.97$7.45$8.48$1.02$7.45