Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,056,160
Down $59,448 (-2.8%) from 2010
Net Assets
Down$2,056,160
Down $59,448 (-2.8%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$471,441
Down $8,309 (-1.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD ROSENTHAL | Director | - | $0 | - | - |
| LOIS ROSENTHAL | Director | - | $0 | - | - |
| JMICHAEL COONEY | Trustee | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 18203 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 18203 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 58735 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 6774 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 203 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 9 | 205 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 10 | 408 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 11 | 993 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 12 | 244 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 13 | 24 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 17 | 474 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 18 | 101 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 19 | 14 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 20 | 46 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 21 | 28 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 22 | 722 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 23 | 181 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 24 | 110 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 25 | 141 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 26 | 128 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 27 | 122 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 29353 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 2349384 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 71855 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 25302 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 270963 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 2067 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 4032 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 6921 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 91000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 8213 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 4080 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 9934 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 2437 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 956 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 2365 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 8596 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 964 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 4740 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 705 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 825 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 1438 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 1135 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 3608 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 906 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 4410 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 5635 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 895 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 1217 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 58735 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 6774 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 203 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 205 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 408 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 993 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 244 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 24 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 474 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 101 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 14 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 46 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 28 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 722 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 181 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 24 | 110 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 25 | 141 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 26 | 128 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 27 | 122 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2000-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2000-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2000-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2000-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2001-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2001-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2001-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2001-01-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2000-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2002-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2002-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2003-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2004-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2004-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2004-07-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2005-10-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2005-12-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2006-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2006-02-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2006-01-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2006-02-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2007-09-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2007-12-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2007-11-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2008-01-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2008-11-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2009-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2011-06-29 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | SECURITY EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | FURNITURE AND FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | OFFICE EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | OFFICE EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | FURNITURE AND FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | SECURITY EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | FURNITURE AND FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | FURNITURE AND FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | FURNITURE AND FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | BUILDING IMPROVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | FURNITURE AND FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | FURNITURE AND FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | COMPUTER & PRINTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | FENCE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | DESK & MIRROR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | CHAIRS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | BUILDING IMPROVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | FURNITURE AND FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | COMPUTER & PRINTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | WINDOWS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | INSULATION |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | OFFICE EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | DELL PRECISION T3500 |
| DepreciationSchedule/Depreciation/Life | 0 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 40.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 40.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 40.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 40.000000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 15 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 16 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 17 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 18 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 19 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 20 | 40.000000000000 |
| DepreciationSchedule/Depreciation/Life | 21 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 22 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 23 | 40.000000000000 |
| DepreciationSchedule/Depreciation/Life | 24 | 40.000000000000 |
| DepreciationSchedule/Depreciation/Life | 25 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 26 | 5.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 20 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 21 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 22 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 23 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 24 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 25 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 26 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 27 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 29353 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 597139 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 71855 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 25302 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 64353 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 2067 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 3829 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 6921 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 1743 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 3468 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 7448 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 1505 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 160 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 2365 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 8596 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 964 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 4266 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 496 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 811 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 1392 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 91 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 2226 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 573 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 330 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 305 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 192 |
| ExplnOfNonFilingWithAGStmt/Statement | 0 | THE ORGANIZATION HAS FILLED OUT THE ONLINE REPORT REQUIRED BY THE OHIO SECRETARY OF STATE. |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 263 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 3897 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 175 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 561 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 4896 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 4896 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 18203 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 18203 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 113994 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 407097 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 69653 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 69653 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 263 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 263 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 263 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -59448 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 114965 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 3897 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 114890 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 174322 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 174322 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 181069 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 103 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 181172 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 561 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 561 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 561 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 8909 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 8909 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 19182 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 19182 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 999 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 69653 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 401685 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 103 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 471441 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 114993 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 411993 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 69653 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 401685 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 103 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 471441 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 6535 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 6634 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 6535 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 6535 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 907403 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 28098 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 37185 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 37185 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 2913936 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 2074969 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 2006533 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 2006533 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 5907 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 5907 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 5907 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 2115608 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 2056160 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 2115608 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 2056160 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 2056160 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 2115608 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 2056160 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 2115608 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 2056160 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 113994 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 971 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2011-03-11 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2011-03-11 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | VORNADO REALTY TRUST |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | VORNADO REALTY TRUST |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 113919 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 75 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 113919 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 75 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 114890 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 75 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | D |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | D |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -59448 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 2056160 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 2115608 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 2056160 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 2298 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 57 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 2298 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 2298 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 2355 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 2056160 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 40790 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 40790 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 612 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 2009 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 40178 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 40790 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.