Civic Intelligence

Brecknock Hall Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-0350364

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

1500 Brecknock RoadGreenport, NY 11944

(631) 477-3800

Siviq Scores

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

Liabilities / Assets

96th percentile

3.78x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$83,307

Down $19,908 (-19%) from 2016

Net Assets

Down

-$231,493

Down $24,055 (-12%) from 2016

Liabilities

Up

$314,800

Up $4,147 (+1.3%) from 2016

Revenue

Down

$142,879

Down $199,616 (-58%) from 2016

Expenses

Down

$166,934

Down $7,476 (-4.3%) from 2016

Net Income

Down

-$24,055

Down $192,140 (-114%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $423,498Liabilities 2010: $458,870Net Assets 2010: -$35,3722010Assets 2011: $396,535Liabilities 2011: $549,771Net Assets 2011: -$153,2362011Assets 2012: $365,935Liabilities 2012: $605,321Net Assets 2012: -$239,3862012Assets 2014: $186,096Liabilities 2014: $542,372Net Assets 2014: -$356,2762014Assets 2015: $131,913Liabilities 2015: $507,436Net Assets 2015: -$375,5232015Assets 2016: $103,215Liabilities 2016: $310,653Net Assets 2016: -$207,4382016Assets 2017: $83,307Liabilities 2017: $314,800Net Assets 2017: -$231,4932017Assets 2018: $77,904Liabilities 2018: $310,362Net Assets 2018: -$232,4582018Assets 2019: $94,387Liabilities 2019: $322,576Net Assets 2019: -$228,1892019Assets 2020: $81,937Liabilities 2020: $371,490Net Assets 2020: -$289,5532020Assets 2021: $72,335Liabilities 2021: $350,072Net Assets 2021: -$277,7372021Assets 2022: $114,575Liabilities 2022: $399,628Net Assets 2022: -$285,0532022Assets 2023: $124,515Liabilities 2023: $433,613Net Assets 2023: -$309,0982023Assets 2024: $153,600Liabilities 2024: $477,791Net Assets 2024: -$324,1912024

Highlighted filing

2017

Assets$83,307
Liabilities$314,800
Net Assets-$231,493

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $160,2502010Expenses 2011: $195,0782011Revenue 2012: $87,260Expenses 2012: $173,410Net Income 2012: -$86,1502012Revenue 2014: $91,224Expenses 2014: $138,856Net Income 2014: -$47,6322014Revenue 2015: $135,739Expenses 2015: $154,986Net Income 2015: -$19,2472015Revenue 2016: $342,495Expenses 2016: $174,410Net Income 2016: $168,0852016Revenue 2017: $142,879Expenses 2017: $166,934Net Income 2017: -$24,0552017Revenue 2018: $149,596Expenses 2018: $150,561Net Income 2018: -$9652018Revenue 2019: $133,755Expenses 2019: $129,486Net Income 2019: $4,2692019Revenue 2020: $54,222Expenses 2020: $115,586Net Income 2020: -$61,3642020Revenue 2021: $145,777Expenses 2021: $133,961Net Income 2021: $11,8162021Revenue 2022: $157,590Expenses 2022: $164,906Net Income 2022: -$7,3162022Revenue 2023: $133,316Expenses 2023: $157,361Net Income 2023: -$24,0452023Revenue 2024: $148,272Expenses 2024: $163,365Net Income 2024: -$15,0932024

Highlighted filing

2017

Revenue$142,879
Expenses$166,934
Net Income-$24,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

The mission of the brecknock hall foundation is to preserve, maintain, and utilize the building known as "brecknock hall" located at greenport, suffolk county, new york for uses that will benefit the surrounding communities.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD WEBBChairperson-$0--
SYLVIA HOLTZBERGVice Chair-$0--
JANE MORTONSecretary-$0--
RONALD WALZTreasurer-$0--
KAREN LUNDBoard Member-$0--
ANN MALLOUKBoard Member-$0--
WALTER JACKSONBoard Member-$0--
JOHN ENGELBoard Member-$0--
ROBERT SYRONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Brecknock Hall Foundation
EIN
20-0350364
Phone
6314773800
Address
1500 BRECKNOCK ROAD, GREENPORT, NY 11944

Signing Officer

Name
Robert Syron
Title
President
Phone
6314773800
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Raw XML AppendixShowing 400 of 435 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GREENPOINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3GREENPOINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4GREENPOINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5GREENPOINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6GREENPOINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7GREENPOINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8GREENPOINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011944
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd111944
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd211944
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd311944
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd411944
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd511944
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd611944
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd711944
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd811944
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt09236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt010196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt06513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt08218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.109644
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.075510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.143777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0960
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt084232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt086253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt057158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0120752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.219287
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0119792
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0120752
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0960
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0120752
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01500 BRECKNOCK ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREENPORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011944
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT SYRON
IRS990PF/StatementsRegardingActyGrp/PhoneNum06314773800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0BRECKNOCK HALL FOUNDATION IS A HISTORIC BUILDING ON THE GROUNDS OF PECONIC LANDING WHOSE PURPOSE IS TO ENHANCE AND PROMOTE THE HISTORIC, AESTHETIC, CULTURAL, ARCHITECTURAL, AND EDUCATIONAL CHARACTER OF BRECKNOCK HALL. THE BUILDING IS OPEN TO THE GENERAL PUBLIC FOR TOURS THROUGHOUT THE DAY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0120752
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03252
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03252
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05360
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0125060
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0117500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05360
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0120752
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0117500
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0125060
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07560
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMMUNITY OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS - RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING - RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INFORMATION TECHNOLOGY - RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03398
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2868
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33480
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44490
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5349
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt61406
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt71813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5349
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61406
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71813
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03420
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03420
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0306398
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO RELATED PARTIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0307232
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03136
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1235
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt21267
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt395
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SECURITY SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2SECURITY SERVICES - RENTAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3CONTRACT SERVICES - RENTAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03136
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1235
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt21267
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt395

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$4.78$3.24$1.48$1.63$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$4.34$3.09$1.33$1.57$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.15$4.00$2.85$1.58$1.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$3.50$2.78$1.46$1.34$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$3.71$2.90$0.54$1.16$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$3.23$2.28$1.34$1.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$3.10$2.32$1.50$1.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.83$3.15$2.31$1.43$1.67$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$3.11$2.07$3.42$1.74$1.68
2015Detailed filing. Detailed filing data is available for this year.$1.32$5.07$3.76$1.36$1.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.86$5.42$3.56$0.91$1.39$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$6.05$2.39$0.87$1.73$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$5.50$1.53$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.59$0.35$1.60