Civic Intelligence

Nysna Tuition and Continuing Education Fund

990 • Fiscal year 2022 • EIN 61-1778601

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

39%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,360,136

Up $2,329,684 (+11%) from 2021

Net Assets

Up

$22,582,582

Up $2,212,295 (+11%) from 2021

Liabilities

Up

$777,554

Up $117,389 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Up

$9,382,008

Up $2,631,065 (+39%) from 2021

Expenses

Down

$4,925,040

Down $634,201 (-11%) from 2021

Net Income

Up

$4,456,968

Up $3,265,266 (+274%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$23,360,136
Liabilities$777,554
Net Assets$22,582,582
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$9,382,008
Expenses$4,925,040
Net Income$4,456,968
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$9,462,138
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$20,370,287$22,582,582▲ $2,212,295
Investments in Publicly Traded Securities$14,453,353$12,617,811▼ $1,835,542
Cash and Non-Interest-Bearing Accounts$3,827,469$9,230,113▲ $5,402,644
Accounts Receivable$46,436$90,300▲ $43,864
Savings and Temporary Cash Investments$32,218$40,701▲ $8,483
Prepaid Expenses and Deferred Charges$7,771$8,072▲ $301
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,030,452$23,360,136▲ $2,329,684
Other Assets Total$2,663,205$1,373,139▼ $1,290,066
Liabilities
Other Liabilities$646,864$766,338▲ $119,474
Accounts Payable and Accrued Expenses$13,301$11,216▼ $2,085
Total Liabilities$660,165$777,554▲ $117,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,370,287$22,582,582▲ $2,212,295
Total Liabilities and Net Assets / Fund Balance$21,030,452$23,360,136▲ $2,329,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,373,139--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,883,996
Investment Income
$498,012
Other Revenue
$0
Change in Net Assets
$4,456,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,382,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,244,673
Total Revenue per Audited Statements
$7,137,335
Total Revenue per Form 990
$9,382,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,308
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---$4,724,732
Fees for Services Management---$110,000
Fees for Service Investment Mgmnt Fees---$36,533
Fees for Services Legal---$25,000
Fees for Services Accounting---$19,200
Insurance---$9,575
Total Functional Expenses$0$0$0$4,925,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,925,040
Total Expenses per Audited Statements$4,925,040
Total Expenses per Form 990$4,925,040
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$766,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2022-12-15
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
10 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

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 Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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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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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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/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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0140923749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
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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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021030452
IRS990/TotalAssetsEOYAmt023360136
IRS990/TotalAssetsGrp/BOYAmt021030452
IRS990/TotalAssetsGrp/EOYAmt023360136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04925040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660165
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08883996
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.NYSNA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05187829400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYSNA TUITION AND CONTINUING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FUND
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ReturnHeader/Filer/PhoneNum05187829400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05184596700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY A CAHEE
ReturnHeader/ReturnTs02022-12-21T09:31:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRETT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,360,136
Liabilities
$777,554
Net assets
$22,582,582
Revenue
$9,382,008
Expenses
$4,925,040
Net income
$4,456,968
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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