Civic Intelligence

Knickerbocker Properties Inc XX

990 • Fiscal year 2015 • EIN 13-3856954

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

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

(212) 408-5007

Siviq Scores

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

Liabilities / Assets

60th percentile

0.43x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

10.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

74th percentile

6.8%

Faster asset growth than 74% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$234,384,814

Up $14,903,828 (+6.8%) from 2014

Net Assets

Up

$132,802,671

Up $15,903,833 (+14%) from 2014

Liabilities

Down

$101,582,143

Down $1,000,005 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin100th percentile

Revenue

Up

$9,475,052

Up $238,157 (+2.6%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

$9,475,052

Up $238,157 (+2.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300M$200M$100M$0Assets 2011: $170,245,214Liabilities 2011: $62,729,727Net Assets 2011: $107,515,4872011Assets 2012: $192,508,934Liabilities 2012: $64,190,003Net Assets 2012: $128,318,9312012Assets 2013: $205,102,964Liabilities 2013: $83,156,906Net Assets 2013: $121,946,0582013Assets 2014: $219,480,986Liabilities 2014: $102,582,148Net Assets 2014: $116,898,8382014Assets 2015: $234,384,814Liabilities 2015: $101,582,143Net Assets 2015: $132,802,6712015Assets 2016: $253,821,197Liabilities 2016: $98,245,018Net Assets 2016: $155,576,1792016Assets 2017: $273,169,836Liabilities 2017: $96,279,468Net Assets 2017: $176,890,3682017Assets 2018: $235,033,534Liabilities 2018: $93,640,366Net Assets 2018: $141,393,1682018Assets 2019: $239,954,619Liabilities 2019: $96,639,127Net Assets 2019: $143,315,4922019Assets 2020: $252,149,304Liabilities 2020: $78,631,321Net Assets 2020: $173,517,9832020Assets 2021: $188,786,394Liabilities 2021: $78,249,771Net Assets 2021: $110,536,6232021Assets 2022: $243,242,345Liabilities 2022: $86,741,133Net Assets 2022: $156,501,2122022Assets 2023: $232,656,078Liabilities 2023: $89,836,327Net Assets 2023: $142,819,7512023Assets 2024: $221,285,679Liabilities 2024: $89,873,355Net Assets 2024: $131,412,3242024

Highlighted filing

2015

Assets$234,384,814
Liabilities$101,582,143
Net Assets$132,802,671
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $7,706,462Expenses 2011: $0Net Income 2011: $7,706,4622011Revenue 2012: $8,969,859Expenses 2012: $0Net Income 2012: $8,969,8592012Revenue 2013: $8,896,101Expenses 2013: $0Net Income 2013: $8,896,1012013Revenue 2014: $9,236,895Expenses 2014: $0Net Income 2014: $9,236,8952014Revenue 2015: $9,475,052Expenses 2015: $0Net Income 2015: $9,475,0522015Revenue 2016: $10,119,814Expenses 2016: $0Net Income 2016: $10,119,8142016Revenue 2017: $11,091,891Expenses 2017: $0Net Income 2017: $11,091,8912017Revenue 2018: $31,753,616Expenses 2018: $0Net Income 2018: $31,753,6162018Revenue 2019: $9,570,419Expenses 2019: $0Net Income 2019: $9,570,4192019Revenue 2020: $10,213,764Expenses 2020: $0Net Income 2020: $10,213,7642020Revenue 2021: $10,509,851Expenses 2021: $0Net Income 2021: $10,509,8512021Revenue 2022: $7,247,729Expenses 2022: $0Net Income 2022: $7,247,7292022Revenue 2023: $8,187,554Expenses 2023: $0Net Income 2023: $8,187,5542023Revenue 2024: $7,490,747Expenses 2024: $0Net Income 2024: $7,490,7472024

Highlighted filing

2015

Revenue$9,475,052
Expenses$0
Net Income$9,475,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$21,955,466
Mission and Program Overview

Mission

Pension benefit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,500,000$233,400,000▲ $14,900,000
Pd in Cap Srpls Land Bldg Eqp Fund$110,435,187$110,435,187→ $0
Rtn Earn Endowment Incm Other Fnds$6,463,151$22,366,984▲ $15,903,833
Cash and Non-Interest-Bearing Accounts$884,045$853,764▼ $30,281
Prepaid Expenses and Deferred Charges$96,941$131,050▲ $34,109
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
Total Assets$219,480,986$234,384,814▲ $14,903,828
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,782,313$99,670,176▼ $1,112,137
Accounts Payable and Accrued Expenses$1,105,470$1,196,729▲ $91,259
Other Liabilities$499,410$522,409▲ $22,999
Deferred Revenue$194,955$192,829▼ $2,126
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$102,582,148$101,582,143▼ $1,000,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,898,838$132,802,671▲ $15,903,833
Total Liabilities and Net Assets / Fund Balance$219,480,986$234,384,814▲ $14,903,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,401,580--
Other Land Buildings$3,314,650--
Land$12,268,475--
Equipment$2,415,295--
Compensation and Service Providers
Top Officer Pay7th 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
$9,475,052
Change in Net Assets
$9,475,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,475,052
Revenue Not Reported on Form 990
$25,665,195
Total Revenue per Audited Statements
$35,140,247
Total Revenue per Form 990
$9,475,052
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$12,480,414
Total Expenses per Audited Statements$12,480,414
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$522,409
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 documents referenced in question 18 and 19 available upon request to the general public. The form 990 is also available to the general public at www.guidestar.com form 990, part xi, question 9 - reconciliation of net assets distributions (6,756,000) ------------ (6,756,000)”

Filing and Contact Details

Filer

Filer Name
Knickerbocker Properties Inc Xx
EIN
13-3856954
In Care Of
% SENTINEL REAL ESTATE CORP
Phone
2124085007
Address
1251 AVE OF THE AMERICAS 35 FL, NEW YORK, NY 10020

Signing Officer

Name
Leland Roth
Title
Treasurer
Phone
2124085007
Signed
2016-05-13
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

Financial Statement Notes

Part XI - Reconciliation of Revenue

“QUESTION 2D RENTAL EXPENSES: $12,480,414 PART XII - RECONCILIATION OF EXPENSES QUESTION 2D RENTAL EXPENSES: $12,480,414 ..... 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, 2015 and 2014 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 2011 and subsequent tax years as of June 30, 2015.”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01105470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01196729
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PENSION BENEFIT ORGANIZATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SENTINEL REAL ESTATE CORP
IRS990/BooksInCareOfDetail/PhoneNum02124085007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01251 AVE OF THE AMERICAS 35 FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0500
IRS990/CashNonInterestBearingGrp/BOYAmt0884045
IRS990/CashNonInterestBearingGrp/EOYAmt0853764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt09475052
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09475052
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09475052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0194955
IRS990/DeferredRevenueGrp/EOYAmt0192829
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED STATEMENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEE ATTACHED STATEMENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021955466
IRS990/GrossRentsGrp/RealAmt021955466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218500000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233400000
IRS990/LandBldgEquipCostOrOtherBssAmt0233400000
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt012480414
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PENSION BENEFIT ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100782313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099670176
IRS990/NetAssetsOrFundBalancesBOYAmt0116898838
IRS990/NetAssetsOrFundBalancesEOYAmt0132802671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09475052
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09475052
IRS990/NetUnrlzdGainsLossesInvstAmt013184781
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6756000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0499410
IRS990/OtherLiabilitiesGrp/EOYAmt0522409
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0110435187
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0110435187
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131050
IRS990/PrincipalOfficerNm0MILLIE C CASSIDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt09236895
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09236895
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09236895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09475052
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt09475052
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06463151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022366984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215401580
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0215401580
IRS990ScheduleD/EquipmentGrp/BookValueAmt02415295
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02415295
IRS990ScheduleD/ExpensesNotReportedAmt012480414
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012268475
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012268475
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013184781
IRS990ScheduleD/OtherExpensesIncludedAmt012480414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03314650
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03314650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0522409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt012480414
IRS990ScheduleD/RevenueNotReportedAmt025665195
IRS990ScheduleD/RevenueSubtotalAmt09475052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0QUESTION 2D RENTAL EXPENSES: $12,480,414 PART XII - RECONCILIATION OF EXPENSES QUESTION 2D RENTAL EXPENSES: $12,480,414 ..... 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, 2015 and 2014 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 2011 and subsequent tax years as of June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI - RECONCILIATION OF REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233400000
IRS990ScheduleD/TotalLiabilityAmt0522409
IRS990ScheduleD/TotalRevenuePerForm990Amt09475052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035140247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012480414
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 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 DOCUMENTS REFERENCED IN QUESTION 18 AND 19 AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. THE FORM 990 IS ALSO AVAILABLE TO THE GENERAL PUBLIC AT WWW.GUIDESTAR.COM FORM 990, PART XI, QUESTION 9 - RECONCILIATION OF NET ASSETS DISTRIBUTIONS (6,756,000) ------------ (6,756,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI - GOVERNANCE, MANAGEMENT AND DISCLOSURE
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYS TEACHERS' RETIREMENT SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KNOCKERBOCKER PROPERTIES INC XIX
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/EIN1680367474
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06756000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISTRIBUTI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW YORK STATE TEACHERS' RETIREMENT SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219480986
IRS990/TotalAssetsEOYAmt0234384814
IRS990/TotalAssetsGrp/BOYAmt0219480986
IRS990/TotalAssetsGrp/EOYAmt0234384814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102582148
IRS990/TotalLiabilitiesEOYAmt0101582143
IRS990/TotalLiabilitiesGrp/BOYAmt0102582148
IRS990/TotalLiabilitiesGrp/EOYAmt0101582143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116898838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132802671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,384,814
Liabilities
$101,582,143
Net assets
$132,802,671
Revenue
$9,475,052
Expenses
$0
Net income
$9,475,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$221$89.9$131$7.49$0.00$7.49
2023Detailed filing. Detailed filing data is available for this year.$233$89.8$143$8.19$0.00$8.19
2022Detailed filing. Detailed filing data is available for this year.$243$86.7$157$7.25$0.00$7.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$78.2$111$10.5$0.00$10.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$78.6$174$10.2$0.00$10.2
2019Detailed filing. Detailed filing data is available for this year.$240$96.6$143$9.57$0.00$9.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$235$93.6$141$31.8$0.00$31.8
2017Detailed filing. Detailed filing data is available for this year.$273$96.3$177$11.1$0.00$11.1
2016Detailed filing. Detailed filing data is available for this year.$254$98.2$156$10.1$0.00$10.1
2015Detailed filing. Detailed filing data is available for this year.$234$102$133$9.48$0.00$9.48
2014Summary only. Only limited summary data is available for this year.$219$103$117$9.24$0.00$9.24
2013Summary only. Only limited summary data is available for this year.$205$83.2$122$8.90$0.00$8.90
2012Summary only. Only limited summary data is available for this year.$193$64.2$128$8.97$0.00$8.97
2011Summary only. Only limited summary data is available for this year.$170$62.7$108$7.71$0.00$7.71