Civic Intelligence

Arrowhead Landing LLC C/O Sentinel Real Estate Corp

990 • Fiscal year 2016 • EIN 80-0436608

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% 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

95th percentile

16%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$38,038,455

Up $5,363,380 (+16%) from 2015

Net Assets

Up

$37,678,576

Up $5,280,035 (+16%) from 2015

Liabilities

Up

$359,879

Up $83,345 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin96th percentile

Revenue

Up

$1,866,661

Up $204,674 (+12%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$1,866,661

Up $204,674 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100M$50M$0Assets 2011: $25,788,274Liabilities 2011: $13,834,368Net Assets 2011: $11,953,9062011Assets 2012: $26,576,473Liabilities 2012: $13,496,561Net Assets 2012: $13,079,9122012Assets 2013: $28,488,858Liabilities 2013: $12,999,642Net Assets 2013: $15,489,2162013Assets 2014: $30,672,474Liabilities 2014: $246,226Net Assets 2014: $30,426,2482014Assets 2015: $32,675,075Liabilities 2015: $276,534Net Assets 2015: $32,398,5412015Assets 2016: $38,038,455Liabilities 2016: $359,879Net Assets 2016: $37,678,5762016Assets 2017: $40,974,350Liabilities 2017: $284,244Net Assets 2017: $40,690,1062017Assets 2018: $45,783,045Liabilities 2018: $335,399Net Assets 2018: $45,447,6462018Assets 2019: $49,650,154Liabilities 2019: $315,194Net Assets 2019: $49,334,9602019Assets 2020: $55,468,488Liabilities 2020: $24,794,010Net Assets 2020: $30,674,4782020Assets 2021: $60,643,924Liabilities 2021: $24,866,442Net Assets 2021: $35,777,4822021Assets 2022: $91,551,230Liabilities 2022: $23,307,534Net Assets 2022: $68,243,6962022Assets 2023: $84,648,304Liabilities 2023: $23,710,889Net Assets 2023: $60,937,4152023Assets 2024: $77,427,515Liabilities 2024: $24,855,500Net Assets 2024: $52,572,0152024

Highlighted filing

2016

Assets$38,038,455
Liabilities$359,879
Net Assets$37,678,576
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $760,360Expenses 2011: $0Net Income 2011: $760,3602011Revenue 2012: $786,743Expenses 2012: $0Net Income 2012: $786,7432012Revenue 2013: $856,185Expenses 2013: $0Net Income 2013: $856,1852013Revenue 2014: $944,301Expenses 2014: $0Net Income 2014: $944,3012014Revenue 2015: $1,661,987Expenses 2015: $0Net Income 2015: $1,661,9872015Revenue 2016: $1,866,661Expenses 2016: $0Net Income 2016: $1,866,6612016Revenue 2017: $2,014,911Expenses 2017: $0Net Income 2017: $2,014,9112017Revenue 2018: $2,216,329Expenses 2018: $0Net Income 2018: $2,216,3292018Revenue 2019: $2,504,597Expenses 2019: $0Net Income 2019: $2,504,5972019Revenue 2020: $2,063,590Expenses 2020: $0Net Income 2020: $2,063,5902020Revenue 2021: $2,094,697Expenses 2021: $0Net Income 2021: $2,094,6972021Revenue 2022: $2,652,919Expenses 2022: $0Net Income 2022: $2,652,9192022Revenue 2023: $2,781,719Expenses 2023: $0Net Income 2023: $2,781,7192023Revenue 2024: $2,966,967Expenses 2024: $0Net Income 2024: $2,966,9672024

Highlighted filing

2016

Revenue$1,866,661
Expenses$0
Net Income$1,866,661
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
$3,407,935
Mission and Program Overview

Mission

Pension benefit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,500,000$37,800,000▲ $5,300,000
Pd in Cap Srpls Land Bldg Eqp Fund$26,227,976$26,227,976→ $0
Rtn Earn Endowment Incm Other Fnds$6,170,565$11,450,600▲ $5,280,035
Cash and Non-Interest-Bearing Accounts$128,162$181,435▲ $53,273
Prepaid Expenses and Deferred Charges$46,913$57,020▲ $10,107
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
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$32,675,075$38,038,455▲ $5,363,380
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$205,024$294,652▲ $89,628
Other Liabilities$51,452$51,587▲ $135
Deferred Revenue$20,058$13,640▼ $6,418
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$276,534$359,879▲ $83,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,398,541$37,678,576▲ $5,280,035
Total Liabilities and Net Assets / Fund Balance$32,675,075$38,038,455▲ $5,363,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,037,258--
Other Land Buildings$1,181,390--
Land$2,181,200--
Equipment$400,152--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
See Attached StatementSee Attcahced Statement
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,866,661
Change in Net Assets
$1,866,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,866,661
Revenue Not Reported on Form 990
$5,502,648
Total Revenue per Audited Statements
$7,369,309
Total Revenue per Form 990
$1,866,661
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$1,541,274
Total Expenses per Audited Statements$1,541,274
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 Deposit Payable$51,587
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 the 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, the form 990 is also available to the general public on www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Arrowhead Landing LLC
EIN
80-0436608
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
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millie C Cassidy
Formed
2009
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 (548,000) ----------- (548,000)”

Financial Statement Notes

Part XI - Reconciliation of Revenue

“Question 2d rental expenses: $1,541,274”

Part XII - Reconciliation of Expenses

“Question 2d rental expenses: $1,541,274”

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/RevenueNotReportedAmt05502648
IRS990ScheduleD/RevenueSubtotalAmt01866661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0QUESTION 2D RENTAL EXPENSES: $1,541,274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1QUESTION 2D RENTAL EXPENSES: $1,541,274
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/TotalBookValueLandBuildingsAmt037800000
IRS990ScheduleD/TotalLiabilityAmt051587
IRS990ScheduleD/TotalRevenuePerForm990Amt01866661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07369309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01541274
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IRS990/ScheduleORequiredInd0false
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 THE 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, THE FORM 990 IS ALSO AVAILABLE TO THE GENERAL PUBLIC ON WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTIONS (548,000) ----------- (548,000)
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' RETIRMENT SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KNICKERBOCKER PROPERTIES INC XIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KNICKERBOCKER PROPERTIES INC XX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3KNICKERBOCKER PROPERTIES INC XXXVIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4KNICKERBOCKER PROPERTIES INC XXXIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5KNICKERBOCKER PROPERTIES INC XLI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6KNICKERBOCKER PROPERTIES INC XLII
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680367474
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5760738190
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7270490519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(25)
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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 FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21251 AVE OF THE AMERICAS 35TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31251 AVE OF THE AMERICAS 35TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41251 AVE OF THE AMERICAS 35TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51251 AVE OF THE AMERICAS 35TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61251 AVE OF THE AMERICAS 35TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt71251 AVE OF THE AMERICAS 35TH FL
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd610020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd710020
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0548000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISTRIBUTI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW YORK STATE TEACHERS' RETIREMENT SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032675075
IRS990/TotalAssetsEOYAmt038038455
IRS990/TotalAssetsGrp/BOYAmt032675075
IRS990/TotalAssetsGrp/EOYAmt038038455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276534
IRS990/TotalLiabilitiesEOYAmt0359879
IRS990/TotalLiabilitiesGrp/BOYAmt0276534

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,038,455
Liabilities
$359,879
Net assets
$37,678,576
Revenue
$1,866,661
Expenses
$0
Net income
$1,866,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.4$24.9$52.6$2.97$0.00$2.97
2023Detailed filing. Detailed filing data is available for this year.$84.6$23.7$60.9$2.78$0.00$2.78
2022Detailed filing. Detailed filing data is available for this year.$91.6$23.3$68.2$2.65$0.00$2.65
2021Detailed filing. Detailed filing data is available for this year.$60.6$24.9$35.8$2.09$0.00$2.09
2020Detailed filing. Detailed filing data is available for this year.$55.5$24.8$30.7$2.06$0.00$2.06
2019Detailed filing. Detailed filing data is available for this year.$49.7$0.32$49.3$2.50$0.00$2.50
2018Detailed filing. Detailed filing data is available for this year.$45.8$0.34$45.4$2.22$0.00$2.22
2017Detailed filing. Detailed filing data is available for this year.$41.0$0.28$40.7$2.01$0.00$2.01
2016Detailed filing. Detailed filing data is available for this year.$38.0$0.36$37.7$1.87$0.00$1.87
2015Detailed filing. Detailed filing data is available for this year.$32.7$0.28$32.4$1.66$0.00$1.66
2014Summary only. Only limited summary data is available for this year.$30.7$0.25$30.4$0.94$0.00$0.94
2013Summary only. Only limited summary data is available for this year.$28.5$13.0$15.5$0.86$0.00$0.86
2012Summary only. Only limited summary data is available for this year.$26.6$13.5$13.1$0.79$0.00$0.79
2011Summary only. Only limited summary data is available for this year.$25.8$13.8$12.0$0.76$0.00$0.76