Civic Intelligence

Knickerbocker Edge LLC

990 • Fiscal year 2021 • EIN 83-2640879

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
One Battery Park PlazaNew York, NY 10004

(212) 574-1364

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

11.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Asset Growth

46th percentile

13%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$158,326,165

Up $18,541,891 (+13%) from 2020

Net Assets

Up

$81,875,148

Up $20,900,546 (+34%) from 2020

Liabilities

Down

$76,451,017

Down $2,358,655 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Up

$6,674,619

Up $290,734 (+4.6%) from 2020

Expenses

Down

$2,844,804

Down $84,161 (-2.9%) from 2020

Net Income

Up

$3,829,815

Up $374,895 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200M$150M$100M$50M$0Assets 2019: $139,553,772Liabilities 2019: $79,743,667Net Assets 2019: $59,810,1052019Assets 2020: $139,784,274Liabilities 2020: $78,809,672Net Assets 2020: $60,974,6022020Assets 2021: $158,326,165Liabilities 2021: $76,451,017Net Assets 2021: $81,875,1482021Assets 2022: $181,047,554Liabilities 2022: $73,471,083Net Assets 2022: $107,576,4712022Assets 2023: $178,460,014Liabilities 2023: $840,202Net Assets 2023: $177,619,8122023Assets 2024: $173,150,067Liabilities 2024: $908,229Net Assets 2024: $172,241,8382024

Highlighted filing

2021

Assets$158,326,165
Liabilities$76,451,017
Net Assets$81,875,148
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0Revenue 2019: $5,912,011Expenses 2019: $3,717,278Net Income 2019: $2,194,7332019Revenue 2020: $6,383,885Expenses 2020: $2,928,965Net Income 2020: $3,454,9202020Revenue 2021: $6,674,619Expenses 2021: $2,844,804Net Income 2021: $3,829,8152021Revenue 2022: $7,170,454Expenses 2022: $2,770,750Net Income 2022: $4,399,7042022Revenue 2023: $7,502,135Expenses 2023: $462,125Net Income 2023: $7,040,0102023Revenue 2024: $8,356,522Expenses 2024: $29,954Net Income 2024: $8,326,5682024

Highlighted filing

2021

Revenue$6,674,619
Expenses$2,844,804
Net Income$3,829,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$10,539,433
Mission and Program Overview

Mission

Pension benefit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,900,000$157,000,000▲ $18,100,000
Rtn Earn Endowment Incm Other Fnds$60,974,602$81,875,148▲ $20,900,546
Cash and Non-Interest-Bearing Accounts$415,319$944,942▲ $529,623
Savings and Temporary Cash Investments$226,048$127,018▼ $99,030
Accounts Receivable$105,058$113,051▲ $7,993
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,784,274$158,326,165▲ $18,541,891
Other Assets Total$137,849$141,154▲ $3,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,000,000$75,500,000▼ $2,500,000
Accounts Payable and Accrued Expenses$529,704$670,021▲ $140,317
Other Liabilities$279,968$280,996▲ $1,028
Total Liabilities$78,809,672$76,451,017▼ $2,358,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,974,602$81,875,148▲ $20,900,546
Total Liabilities and Net Assets / Fund Balance$139,784,274$158,326,165▲ $18,541,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,860,208--
Land$20,025,000--
Equipment$114,792--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Jeffrey B TortoPresident
Maura BilaferVice President
Julie IngersollVice President (as of 10/13/21)
Vance MaddocksVice President (end 10/13/21)
Adam D LesnickAssistant Secretary (as of 10/13/21)
Jeffrey D SilversteinAssistant Secretary (end 10/13/21)
Rhona J KischSecretary (as of 10/13/21)
Mark a BrodySecretary (end 10/13/21)
Jack WillsTreasurer (as of 10/13/21)
Brian McinernyTreasurer (end 10/13/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Reliable RoofingRoofing4594 WINTERS CHAPEL ROAD, Atlanta, GA 30360$1,159,041
GreystarManagement Service600 E LAS COLINAS BLVD SUITE 2100, Irving, TX 75039$922,890
Cjs CorpGeneral Contractors8451 HILLTOP RD UNIT M, Fairfax, VA 22031$299,421
Sherwin WilliamsFlooring7721 FULLERTON RD, Springfield, VA 22153-2820$190,051
Cass Information Systems INCUtility Payment SystemPO BOX 17617, St Louis, MO 63178$152,436
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,674,619
Change in Net Assets
$3,829,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,674,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,935,545
Total Revenue per Audited Statements
$26,610,164
Total Revenue per Form 990
$6,674,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,844,804
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
Interest---$2,797,345
Fees for Services Accounting---$47,459
Total Functional Expenses$0$0$0$2,844,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,709,618
Expenses Not Reported on Form 990$3,864,814
Expenses per Audited Statements$2,844,804
Total Expenses per Form 990$2,844,804
Expenses Not Reported on Financial Statements$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
Security Deposits$188,758
Prepaid Rents$92,238
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers mark a. Brody and jeffrey d. Silverstein have a business relationship.”

Form 990, Part VI, Section A, Line 6

“The organization's governing body is comprised of officers. All officers act to carry out the business of the organization. Subject to the by-laws, the sole member, nys teachers' retirement system (nystrs), may veto or confirm decisions made by the organization's officers.”

Form 990, Part VI, Section A, Line 7A

“See explanation for part vi, section a, line 6.”

Form 990, Part VI, Section A, Line 7B

“See explanation for part vi, section a, line 6.”

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

“The officers of the organization are responsible to review the form 990 prior to filing. The new york state teachers' retirement system receives a copy of the filed form 990.”

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

“The organization's conflict of interest policy is the sole responsibility of nystrs. The nystrs code of ethics requires that employees review and sign an annual disclosure statement with human resources by january 10 of each year. Any potential conflicts of interest, including elected positions, business holdings, investment interests, etc. Of employees or their spouse, dependent, or member of household must be disclosed.”

Form 990, Part VI, Section B, Line 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.”

Form 990, Part VI, Section C, Line 18

“The pension benefit organization makes the documents referenced in questions 18 and 19 available upon request to the public. The form 990 is also available to the general public at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“See explanation for part vi, section c, line 18.”

Filing and Contact Details

Filer

Filer Name
Knickerbocker Edge LLC
EIN
83-2640879
Phone
2125741364
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004

Signing Officer

Name
Xi Huang
Title
President
Phone
2125741364
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhona J Kisch
Formed
2018
Legal Domicile
De
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
345 PARK AVENUE, NEW YORK, NY 10154-0102
Preparer
Ose Joseph-erameh
Phone
2127589700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions to nystrs 1,000,000.”

Financial Statement Notes

PART X, LINE 2:

“The company is recognized as a 501(c)(25) corporation under the internal revenue code and as such is 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 authoritative accounting guidance requires an evaluation of uncertain tax positions using a prescribed threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The guidance also provides guidance on measurement, classification, interest and penalties, and disclosure. The company has evaluated the uncertainties of tax positions taken or expected to be taken based on the probability of whether it is more likely than not that the positions will be sustained upon audit based on technical merits for open tax years. The company concluded that it has no material uncertain tax positions to be recognized or disclosed as of december 31, 2021 .”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 3,864,814.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 3,864,814.”

Raw XML AppendixShowing 400 of 444 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/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PENSION BENEFIT ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075500000
IRS990/NetAssetsOrFundBalancesBOYAmt060974602
IRS990/NetAssetsOrFundBalancesEOYAmt081875148
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06674619
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06674619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016070731
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137849
IRS990/OtherAssetsTotalGrp/EOYAmt0141154
IRS990/OtherChangesInNetAssetsAmt01000000
IRS990/OtherLiabilitiesGrp/BOYAmt0279968
IRS990/OtherLiabilitiesGrp/EOYAmt0280996
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RHONA J KISCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02928965
IRS990/PYOtherRevenueAmt06383885
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03454920
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02928965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06383885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03829815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06674619
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060974602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081875148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127018
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136860208
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0136860208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114792
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114792
IRS990ScheduleD/ExpensesNotReportedAmt03864814
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02844804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016070731
IRS990ScheduleD/OtherExpensesIncludedAmt03864814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/OtherRevenueAmt03864814
IRS990ScheduleD/RevenueNotReportedAmt019935545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06674619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS RECOGNIZED AS A 501(C)(25) CORPORATION UNDER THE INTERNAL REVENUE CODE AND AS SUCH IS 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 AUTHORITATIVE ACCOUNTING GUIDANCE REQUIRES AN EVALUATION OF UNCERTAIN TAX POSITIONS USING A PRESCRIBED THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE GUIDANCE ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE COMPANY HAS EVALUATED THE UNCERTAINTIES OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BASED ON THE PROBABILITY OF WHETHER IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON AUDIT BASED ON TECHNICAL MERITS FOR OPEN TAX YEARS. THE COMPANY CONCLUDED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE RECOGNIZED OR DISCLOSED AS OF DECEMBER 31, 2021 .
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 3,864,814.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 3,864,814.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157000000
IRS990ScheduleD/TotalExpensesPerForm990Amt02844804
IRS990ScheduleD/TotalLiabilityAmt0280996
IRS990ScheduleD/TotalRevenuePerForm990Amt06674619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026610164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06709618
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS MARK A. BRODY AND JEFFREY D. SILVERSTEIN HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS. ALL OFFICERS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY-LAWS, THE SOLE MEMBER, NYS TEACHERS' RETIREMENT SYSTEM (NYSTRS), MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXPLANATION FOR PART VI, SECTION A, LINE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE EXPLANATION FOR PART VI, SECTION A, LINE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS OF THE ORGANIZATION ARE RESPONSIBLE TO REVIEW THE FORM 990 PRIOR TO FILING. THE NEW YORK STATE TEACHERS' RETIREMENT SYSTEM RECEIVES A COPY OF THE FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS THE SOLE RESPONSIBILITY OF NYSTRS. THE NYSTRS CODE OF ETHICS REQUIRES THAT EMPLOYEES REVIEW AND SIGN AN ANNUAL DISCLOSURE STATEMENT WITH HUMAN RESOURCES BY JANUARY 10 OF EACH YEAR. ANY POTENTIAL CONFLICTS OF INTEREST, INCLUDING ELECTED POSITIONS, BUSINESS HOLDINGS, INVESTMENT INTERESTS, ETC. OF EMPLOYEES OR THEIR SPOUSE, DEPENDENT, OR MEMBER OF HOUSEHOLD MUST BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PENSION BENEFIT ORGANIZATION MAKES THE DOCUMENTS REFERENCED IN QUESTIONS 18 AND 19 AVAILABLE UPON REQUEST TO THE PUBLIC. THE FORM 990 IS ALSO AVAILABLE TO THE GENERAL PUBLIC AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE EXPLANATION FOR PART VI, SECTION C, LINE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS TO NYSTRS 1,000,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYS TEACHERS' RETIREMENT SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146000735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 CORPORATE WOODS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW YORK STATE TEACHERS' RETIREMENT SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139784274
IRS990/TotalAssetsEOYAmt0158326165
IRS990/TotalAssetsGrp/BOYAmt0139784274
IRS990/TotalAssetsGrp/EOYAmt0158326165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02844804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078809672
IRS990/TotalLiabilitiesEOYAmt076451017
IRS990/TotalLiabilitiesGrp/BOYAmt078809672
IRS990/TotalLiabilitiesGrp/EOYAmt076451017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060974602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081875148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06674619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06674619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139784274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158326165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,326,165
Liabilities
$76,451,017
Net assets
$81,875,148
Revenue
$6,674,619
Expenses
$2,844,804
Net income
$3,829,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$0.91$172$8.36$0.03$8.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$0.84$178$7.50$0.46$7.04
2022Detailed filing. Detailed filing data is available for this year.$181$73.5$108$7.17$2.77$4.40
2021Detailed filing. Detailed filing data is available for this year.$158$76.5$81.9$6.67$2.84$3.83
2020Detailed filing. Detailed filing data is available for this year.$140$78.8$61.0$6.38$2.93$3.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$79.7$59.8$5.91$3.72$2.19