Civic Intelligence

Knickerbocker Properties Inc XIX C/O Sentinel Real Estate Corp

990 • Fiscal year 2016 • EIN 68-0367474

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1251 Ave Of The Americas 35th FLNew York, NY 10020

(212) 408-5019

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

8.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2016

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2016

Asset Growth

94th percentile

16%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)25 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)25 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$36,431,954

Up $4,918,205 (+16%) from 2015

Net Assets

Up

$23,306,226

Up $4,923,171 (+27%) from 2015

Liabilities

Down

$13,125,728

Down $4,966 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$1,472,337

Up $168,221 (+13%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$1,472,337

Up $168,221 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80M$60M$40M$20M$0Assets 2011: $46,305,689Liabilities 2011: $647,917Net Assets 2011: $45,657,7722011Assets 2012: $27,602,123Liabilities 2012: $248,262Net Assets 2012: $27,353,8612012Assets 2013: $27,474,154Liabilities 2013: $13,113,220Net Assets 2013: $14,360,9332013Assets 2014: $28,969,318Liabilities 2014: $12,830,967Net Assets 2014: $16,138,3512014Assets 2015: $31,513,749Liabilities 2015: $13,130,694Net Assets 2015: $18,383,0552015Assets 2016: $36,431,954Liabilities 2016: $13,125,728Net Assets 2016: $23,306,2262016Assets 2017: $39,081,779Liabilities 2017: $13,120,257Net Assets 2017: $25,961,5222017Assets 2018: $40,091,497Liabilities 2018: $13,304,320Net Assets 2018: $26,787,1772018Assets 2019: $43,994,011Liabilities 2019: $13,543,194Net Assets 2019: $30,450,8172019Assets 2020: $48,146,397Liabilities 2020: $13,534,206Net Assets 2020: $34,612,1912020Assets 2021: $52,443,406Liabilities 2021: $13,503,014Net Assets 2021: $38,940,3922021Assets 2022: $78,243,106Liabilities 2022: $26,384,319Net Assets 2022: $51,858,7872022Assets 2023: $75,645,923Liabilities 2023: $27,460,714Net Assets 2023: $48,185,2092023Assets 2024: $64,377,033Liabilities 2024: $27,638,815Net Assets 2024: $36,738,2182024

Highlighted filing

2016

Assets$36,431,954
Liabilities$13,125,728
Net Assets$23,306,226
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0Revenue 2011: $8,883,301Expenses 2011: $0Net Income 2011: $8,883,3012011Revenue 2012: $2,969,473Expenses 2012: $0Net Income 2012: $2,969,4732012Revenue 2013: $1,209,300Expenses 2013: $0Net Income 2013: $1,209,3002013Revenue 2014: $1,177,896Expenses 2014: $0Net Income 2014: $1,177,8962014Revenue 2015: $1,304,116Expenses 2015: $0Net Income 2015: $1,304,1162015Revenue 2016: $1,472,337Expenses 2016: $0Net Income 2016: $1,472,3372016Revenue 2017: $1,440,939Expenses 2017: $0Net Income 2017: $1,440,9392017Revenue 2018: $1,634,361Expenses 2018: $0Net Income 2018: $1,634,3612018Revenue 2019: $1,696,513Expenses 2019: $0Net Income 2019: $1,696,5132019Revenue 2020: $1,840,443Expenses 2020: $0Net Income 2020: $1,840,4432020Revenue 2021: $1,974,035Expenses 2021: $0Net Income 2021: $1,974,0352021Revenue 2022: $1,689,506Expenses 2022: $0Net Income 2022: $1,689,5062022Revenue 2023: $2,204,925Expenses 2023: $0Net Income 2023: $2,204,9252023Revenue 2024: $2,158,969Expenses 2024: $0Net Income 2024: $2,158,9692024

Highlighted filing

2016

Revenue$1,472,337
Expenses$0
Net Income$1,472,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,244,652
Mission and Program Overview

Mission

Pension benefit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$58,853,089$58,853,089→ $0
Land, Buildings, and Equipment, Net$31,100,000$36,200,000▲ $5,100,000
Cash and Non-Interest-Bearing Accounts$403,807$190,539▼ $213,268
Prepaid Expenses and Deferred Charges$9,942$41,415▲ $31,473
Cap Stk Tr Prin Current Funds$500$500→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-40,470,534$-35,547,363▲ $4,923,171
Total Assets$31,513,749$36,431,954▲ $4,918,205
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,669,151$12,782,892▲ $113,741
Accounts Payable and Accrued Expenses$370,037$249,708▼ $120,329
Other Liabilities$86,242$87,029▲ $787
Deferred Revenue$5,264$6,099▲ $835
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,130,694$13,125,728▼ $4,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,383,055$23,306,226▲ $4,923,171
Total Liabilities and Net Assets / Fund Balance$31,513,749$36,431,954▲ $4,918,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,243,687--
Other Land Buildings$989,091--
Land$3,517,288--
Equipment$449,934--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
See Attached StatementSee Attached Statement
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,472,337
Change in Net Assets
$1,472,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,337
Revenue Not Reported on Form 990
$5,860,149
Total Revenue per Audited Statements
$7,332,486
Total Revenue per Form 990
$1,472,337
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$1,772,315
Total Expenses per Audited Statements$1,772,315
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$87,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 - Governance, Management, and Disclosure

“Question 11 - the officers of the organization are responsible to review, sign and file the form 990. The new york state teachers' retirement system receives a copy of the filed form 990. Question 15 - the organization is an irc 501(c)(25) entity holding title to rental real property and remitting the net income to new york state teachers' retirement system, an irc 401(a) organization. Additionally, the organization does not have any employees therefore there are no processes related to employee compensation. Questions 18 and 19 - the pension benefit organization makes the documents referenced in questions 18 and 19 available upon request to the general public. In addition, form 990 is available to the general public on www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Knickerbocker Properties Inc Xix
EIN
68-0367474
In Care Of
% SENTINEL REAL ESTATE CORP
Phone
2124085019
Address
1251 AVE OF THE AMERICAS 35TH FL, NEW YORK, NY 10020

Signing Officer

Name
Leland Roth
Title
Treasurer
Phone
2124085019
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millie C Cassidy
Formed
1995
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 02210
Preparer
Rachel D Kelly
Phone
6175305000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Question 9- Reconciliation of Net Assets

“Distributions (637,000) --------- (637,000)”

Financial Statement Notes

Part XI - Reconciliation of Revenue

“Question 2d rental expenses: $1,772,315”

Part XII - Reconciliation of Expenses

“Question 2d rental expenses: $1,772,315”

Form 990, Schedule D, Part X - Other Liabilities

“Question 2 - the companies are recognized as 501(c)(25) corporations under the internal revenue code ("the code") and as such are qualified to be exempt from income taxes under 501(a) of the code. Accordingly, there is no provision for federal, state, or local income taxes. The advisory account recognizes a tax benefit from an uncertain position only if it is more likely than not that the position is sustainable, based solely on its technical merits and consideration of the relevant taxing authorities' widely understood administrative practices and precedents. If this threshold is met, the advisory account should measure the tax benefit as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. As of june 30, 2016 and 2015 there were no tax benefits from uncertain tax positions recognized in the statement of net assets or operations. The companies are subject to filing requirements in the u.s. And various state jurisdictions. The u.s. Federal and state corporate tax returns have open statutes of limitations for the 2012 and subsequent tax years as of june 30, 2016.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt01772315
IRS990ScheduleD/RevenueNotReportedAmt05860149
IRS990ScheduleD/RevenueSubtotalAmt01472337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0QUESTION 2D RENTAL EXPENSES: $1,772,315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1QUESTION 2D RENTAL EXPENSES: $1,772,315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2QUESTION 2 - THE COMPANIES ARE RECOGNIZED AS 501(C)(25) CORPORATIONS UNDER THE INTERNAL REVENUE CODE ("THE CODE") AND AS SUCH ARE QUALIFIED TO BE EXEMPT FROM INCOME TAXES UNDER 501(A) OF THE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAXES. THE ADVISORY ACCOUNT RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION IS SUSTAINABLE, BASED SOLELY ON ITS TECHNICAL MERITS AND CONSIDERATION OF THE RELEVANT TAXING AUTHORITIES' WIDELY UNDERSTOOD ADMINISTRATIVE PRACTICES AND PRECEDENTS. IF THIS THRESHOLD IS MET, THE ADVISORY ACCOUNT SHOULD MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2016 AND 2015 THERE WERE NO TAX BENEFITS FROM UNCERTAIN TAX POSITIONS RECOGNIZED IN THE STATEMENT OF NET ASSETS OR OPERATIONS. THE COMPANIES ARE SUBJECT TO FILING REQUIREMENTS IN THE U.S. AND VARIOUS STATE JURISDICTIONS. THE U.S. FEDERAL AND STATE CORPORATE TAX RETURNS HAVE OPEN STATUTES OF LIMITATIONS FOR THE 2012 AND SUBSEQUENT TAX YEARS AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI - RECONCILIATION OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII - RECONCILIATION OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE D, PART X - OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036200000
IRS990ScheduleD/TotalLiabilityAmt087029
IRS990ScheduleD/TotalRevenuePerForm990Amt01472337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07332486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01772315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTION 11 - THE OFFICERS OF THE ORGANIZATION ARE RESPONSIBLE TO REVIEW, SIGN AND FILE THE FORM 990. THE NEW YORK STATE TEACHERS' RETIREMENT SYSTEM RECEIVES A COPY OF THE FILED FORM 990. QUESTION 15 - THE ORGANIZATION IS AN IRC 501(C)(25) ENTITY HOLDING TITLE TO RENTAL REAL PROPERTY AND REMITTING THE NET INCOME TO NEW YORK STATE TEACHERS' RETIREMENT SYSTEM, AN IRC 401(A) ORGANIZATION. ADDITIONALLY, THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES THEREFORE THERE ARE NO PROCESSES RELATED TO EMPLOYEE COMPENSATION. QUESTIONS 18 AND 19 - THE PENSION BENEFIT ORGANIZATION MAKES THE DOCUMENTS REFERENCED IN QUESTIONS 18 AND 19 AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. IN ADDITION, FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTIONS (637,000) --------- (637,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI - GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART XI, QUESTION 9- RECONCILIATION OF NET ASSETS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYS TEACHERS' RETIREMENT SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KNICKERBOCKER PROPERTIES INC XX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KNICKERBOCKER PROPERTIES INC XXXVIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3KNICKERBOCKER PROPERTIES INC XXXIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4KNICKERBOCKER PROPERTIES INC XLI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5KNICKERBOCKER PROPERTIES INC XLII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FOLSOM WILLOW SPRINGS LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ARROWHEAD LANDING LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146000735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133856954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2134198844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3421551325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4760738190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5743101324
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6270490519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7800436608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0pension admin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1pension org
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2pension org
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3pension org
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4pension org
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5pension org
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6pension org
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7pension org
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 CORPORATE WOODS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11251 AVE OF THE AMERICAS 35TH FLR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21251 AVE OF THE AMERICAS 35TH flr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31251 AVE OF THE AMERICAS 35TH FLR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41251 AVE OF THE AMERICAS 35TH FLR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51251 AVE OF THE AMERICAS 35TH Flr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61251 AVE OF THE AMERICAS 35TH flr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt71251 AVE OF THE AMERICAS 35TH FLR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd510020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd610020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd710020
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0637000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISTRIBUTI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW YORK STATE TEACHERS' RETIREMENT SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031513749
IRS990/TotalAssetsEOYAmt036431954
IRS990/TotalAssetsGrp/BOYAmt031513749
IRS990/TotalAssetsGrp/EOYAmt036431954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013130694

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,431,954
Liabilities
$13,125,728
Net assets
$23,306,226
Revenue
$1,472,337
Expenses
$0
Net income
$1,472,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$27.6$36.7$2.16$0.00$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.6$27.5$48.2$2.20$0.00$2.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.2$26.4$51.9$1.69$0.00$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$13.5$38.9$1.97$0.00$1.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$13.5$34.6$1.84$0.00$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$13.5$30.5$1.70$0.00$1.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$13.3$26.8$1.63$0.00$1.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$13.1$26.0$1.44$0.00$1.44
2016Detailed filing. Detailed filing data is available for this year.$36.4$13.1$23.3$1.47$0.00$1.47
2015Detailed filing. Detailed filing data is available for this year.$31.5$13.1$18.4$1.30$0.00$1.30
2014Summary only. Only limited summary data is available for this year.$29.0$12.8$16.1$1.18$0.00$1.18
2013Summary only. Only limited summary data is available for this year.$27.5$13.1$14.4$1.21$0.00$1.21
2012Summary only. Only limited summary data is available for this year.$27.6$0.25$27.4$2.97$0.00$2.97
2011Summary only. Only limited summary data is available for this year.$46.3$0.65$45.7$8.88$0.00$8.88