Civic Intelligence

Northgate Business Park Inc Co Sentinel

EIN 91-1727643 • 501(c)25 • New York, NY

Profile

501(c)(25) title holding company

1251 Ave Of The Americas 35th FLNew York, NY 10020

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

$10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

$10M-$25M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

$10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

275%

Faster revenue growth than 95% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$16,772,027

Down $2,400,419 (-13%) from 2013

Liabilities

Down

$557,857

Down $90,139 (-14%) from 2013

Net Assets

Down

$16,214,170

Down $2,310,280 (-12%) from 2013

Revenue

Up

$2,191,228

Up $1,440,097 (+192%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Up

$2,191,228

Up $1,440,097 (+192%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $16,231,358Liabilities 2010: $643,708Net Assets 2010: $15,587,6502010Assets 2011: $17,703,868Liabilities 2011: $665,359Net Assets 2011: $17,038,5092011Assets 2012: $18,080,140Liabilities 2012: $615,970Net Assets 2012: $17,464,1702012Assets 2013: $19,172,446Liabilities 2013: $647,996Net Assets 2013: $18,524,4502013Assets 2014: $16,772,027Liabilities 2014: $557,857Net Assets 2014: $16,214,1702014

Highlighted filing

2014

Assets$16,772,027
Liabilities$557,857
Net Assets$16,214,170

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2010: $541,560Expenses 2010: $0Net Income 2010: $541,5602010Revenue 2011: $489,888Expenses 2011: $0Net Income 2011: $489,8882011Expenses 2012: $02012Revenue 2013: $751,131Expenses 2013: $0Net Income 2013: $751,1312013Revenue 2014: $2,191,228Expenses 2014: $0Net Income 2014: $2,191,2282014

Highlighted filing

2014

Revenue$2,191,228
Expenses$0
Net Income$2,191,228

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$7,229,490
Mission and Program Overview

Mission

501(c)(25) title holding company

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,886,804$25,509,476▲ $3,622,672
Land, Buildings, and Equipment, Net$19,438,638$14,947,627▼ $4,491,011
Intangible Assets$1,923,785$1,482,373▼ $441,412
Cash and Non-Interest-Bearing Accounts$514,166$271,517▼ $242,649
Accounts Receivable$11,433$40,130▲ $28,697
Prepaid Expenses and Deferred Charges$46,847$30,380▼ $16,467
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$-3,362,354$-9,295,306▼ $5,932,952
Total Assets$19,172,446$16,772,027▼ $2,400,419
Other Assets Total$-2,762,423$0▲ $2,762,423
Liabilities
Accounts Payable and Accrued Expenses$495,029$435,742▼ $59,287
Other Liabilities$152,967$122,115▼ $30,852
Total Liabilities$647,996$557,857▼ $90,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,524,450$16,214,170▼ $2,310,280
Total Liabilities and Net Assets / Fund Balance$19,172,446$16,772,027▼ $2,400,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,409,185--
Leasehold Improvements$2,538,442--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Millie CcassidyPresident
David WeinerVice President
Martin JcawleyVice President
John H StreickerDirector
Connell JwattersSecretary
Leland RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,363,668
Other Revenue
$827,560
Change in Net Assets
$2,191,228
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
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$119,256
Prepaid Rents-tenants$2,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Form 990 page 6 part vi line 6

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

Form 990 page 6 part vi line 7a the organization's governing body is comprised of officers and directors (see form 990, part vii). The directors were elected under the by-laws of the organization. All officers are appointed by the organization directors. All officers and directors act to carry out the business of the organization. Subject to the by-laws, the parent may veto or confirm decisions made by the organizing officers. All officers and directors are independent.

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

Form 990 page 6 part vi line 7b the organization's financial statements and form 990 are prepared by its financial reporting department. They are reviewed by the chief accountant and management.

Form 990, Part VI, Section B, Line 11

Form 990 page 6 part vi line 11 the organization's financial statements and form 990 are prepared by its financial reporting department. They are reviewed by the chief accountant and management.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

PART VI; SECTION A; LINE 6

The corporation shall only have one class of stock. The type of entity permitted to be a stockholder is limited to organizations described in irc section 501(c)(25)(c).

PART VI; SECTION A; LINE 8B

Question 8b was answered no because the organization does not have committees with authority to act on behalf of the governing body.

PART VI; SECTION B; LINE 11

Question 11 was answered no because no review was or will be conducted by the organizations governing body.

Filing and Contact Details

Filer

Filer Name
Northgate Business Park Inc Co Sentinel
EIN
91-1727643
Phone
2124082900
Address
1251 AVE OF THE AMERICAS 35TH FL, NEW YORK, NY 10020

Signing Officer

Name
Leland Roth
Title
Treasurer
Phone
2124082900
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland Roth
Formed
1996
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Sre Tax Services Inc Co Sentinel
Address
1251 AVE OF THE AMERICAS 35TH FL, NEW YORK, NY 10020
Phone
2124085007
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Total book/tax diff less distributions and apic -4,501,508.

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

FORM 990, PART XI, LINE 9:

Depreciation: $ 366,797 unrealized: 3,091,333 gain on sale/ book (663,017) gain on sale/ tax (1,363,668) total book/tax diff: $ 1,431,445 distribution: (5,932,953) net change $ (4,501,508)

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS-TENANTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION: $ 366,797 UNREALIZED: 3,091,333 GAIN ON SALE/ BOOK (663,017) GAIN ON SALE/ TAX (1,363,668) TOTAL BOOK/TAX DIFF: $ 1,431,445 DISTRIBUTION: (5,932,953) NET CHANGE $ (4,501,508)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART XI, LINE 9:
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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PAPPAS HARRIS PROPERTIES LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1LIFENET SERVICES INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-02-18
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PAGE 6 PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PAGE 6 PART VI LINE 7A THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS AND DIRECTORS (SEE FORM 990, PART VII). THE DIRECTORS WERE ELECTED UNDER THE BY-LAWS OF THE ORGANIZATION. ALL OFFICERS ARE APPOINTED BY THE ORGANIZATION DIRECTORS. ALL OFFICERS AND DIRECTORS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY-LAWS, THE PARENT MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZING OFFICERS. ALL OFFICERS AND DIRECTORS ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PAGE 6 PART VI LINE 7B THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED BY ITS FINANCIAL REPORTING DEPARTMENT. THEY ARE REVIEWED BY THE CHIEF ACCOUNTANT AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PAGE 6 PART VI LINE 11 THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED BY ITS FINANCIAL REPORTING DEPARTMENT. THEY ARE REVIEWED BY THE CHIEF ACCOUNTANT AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL BOOK/TAX DIFF LESS DISTRIBUTIONS AND APIC -4,501,508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CORPORATION SHALL ONLY HAVE ONE CLASS OF STOCK. THE TYPE OF ENTITY PERMITTED TO BE A STOCKHOLDER IS LIMITED TO ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(25)(C).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8QUESTION 8B WAS ANSWERED NO BECAUSE THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9QUESTION 11 WAS ANSWERED NO BECAUSE NO REVIEW WAS OR WILL BE CONDUCTED BY THE ORGANIZATIONS GOVERNING BODY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI; SECTION A; LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI; SECTION A; LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI; SECTION B; LINE 11
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0954518660
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TOWER CENTER II INVESTMENT GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0C/O SENTINEL 1251 AVE OF THE AMERIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5ALASKA PERMANENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHURCHILL ON THE PARK INVESTMENT GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INMAN PARK INVESTMENT GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORTHERN LIGHTS INDUSTRIAL GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SAND LAKE WEST BUSINESS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4VILLAS AT STONE OAK RANCH INVESTMENT GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5EASTPOINT BUSINESS CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203452907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202515689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2261569792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133794420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4202149550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5680339001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(25)
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/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5INVESTMENT IN REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O SENTINEL 1251 AVE OF THE AMERIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1C/O SENTINEL 1251 AVE OF THE AMERIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2C/O SENTINEL 1251 AVE OF THE AMERIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3C/O SENTINEL 1251 AVE OF THE AMERIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4C/O SENTINEL 1251 AVE OF THE AMERIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5C/O SENTINEL 1251 AVE OF THE AMERIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
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/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd510020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019172446
IRS990/TotalAssetsEOYAmt016772027
IRS990/TotalAssetsGrp/BOYAmt019172446
IRS990/TotalAssetsGrp/EOYAmt016772027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647996
IRS990/TotalLiabilitiesEOYAmt0557857
IRS990/TotalLiabilitiesGrp/BOYAmt0647996
IRS990/TotalLiabilitiesGrp/EOYAmt0557857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018524450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016214170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02191228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02191228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019172446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016772027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01251 AVE OF THE AMERICAS 35TH FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010020
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00

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