Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 43.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$4,234,563
Down $404,126 (-8.7%) from 2019
Net Assets
Down$4,036,527
Down $600,655 (-13%) from 2019
Liabilities
Up$198,036
Up $196,529 (+13041%) from 2019
Revenue
Down$298,206
Down $934,712 (-76%) from 2019
Expenses
Down$898,861
Down $522,145 (-37%) from 2019
Net Income
Down-$600,655
Down $412,567 (-219%) from 2019
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELISABETH HOFFMAN | President | FT | $129,724 | - | $129,724 |
| SETH JOHNSON | Secy & Treas | - | $0 | - | - |
| ALFRED HOFFMAN JR | Director | - | $0 | - | - |
| CYNTHIA SAMPSON | Director | - | $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/AccountingFeesDetail/AdjustedNetIncomeAmt | 0 | 35663 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 35663 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 35663 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2004-10-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2004-10-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2004-10-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2004-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2005-01-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2000-08-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2005-01-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2005-02-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2005-02-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2005-02-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2005-02-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2005-12-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2008-08-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2008-09-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2008-09-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2008-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2008-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2008-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2008-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2008-03-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2009-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2010-03-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2010-06-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2010-08-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2010-10-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2011-08-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2011-09-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2011-09-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2009-10-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2009-10-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2009-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2010-08-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2011-02-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2011-09-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2011-08-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2012-06-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2012-06-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2012-01-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2012-05-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2012-06-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2012-09-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2012-12-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2012-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2012-02-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2012-03-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2012-12-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2013-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2013-10-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2013-11-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 2018-01-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 50 | 2019-12-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 51 | 2019-12-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 52 | 2019-06-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 53 | 2019-06-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 54 | 2020-02-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 55 | 2020-02-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 56 | 2020-03-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 57 | 2020-03-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 58 | 2020-02-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 59 | 2020-02-21 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 50 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 51 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 52 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 53 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 54 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 1000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 1000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 379 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 944 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 4201 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 3081 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 1607 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 365 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 317 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 349 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 410 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 380 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 1840 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 854 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 69 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 6484 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 1539 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 2952 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 1950 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 1617 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 1725 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 1018 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 700 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 2530 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 804 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 2154 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 1700 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 2465 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 871 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 944 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 18020 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 1664 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 4616 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 1176 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 9346 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 902 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 5644 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 2029 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 1349 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 739 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 1148 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 832 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 911 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 1380 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 1390 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 2220 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 658 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 4000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 511 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 3801 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 50 | 3000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 51 | 1945 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 52 | 545468 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 53 | 587016 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 54 | 4850 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 55 | 5000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 56 | 1438 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 57 | 181 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 58 | 2381 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 59 | 81 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 42 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 14 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 36 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 64 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 77 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 50 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 13986 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 109 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 112 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 1438 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 181 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 2381 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 81 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 48 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 49 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 50 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 51 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 52 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 53 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 54 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 55 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 56 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 57 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 58 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 1000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 1000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 379 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 944 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 4201 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 3081 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 1607 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 365 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 317 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 349 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 410 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 380 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 1840 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 854 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 69 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 6484 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 1539 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 2952 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 1950 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 1617 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 1725 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 1018 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 700 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 2530 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 804 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 2154 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 1700 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 2465 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 871 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 944 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 18020 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 1664 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 4491 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 1135 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 9346 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 902 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 5644 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 2029 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 1349 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 739 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 1148 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 832 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 911 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 1380 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 1390 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 2220 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 46 | 622 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 47 | 3500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 48 | 447 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 49 | 3801 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 50 | 3 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 51 | 2 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 52 | 7576 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | FURNITURE & FIXTURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | FURNITURE & FIXTURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | CARPET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | CARPET/OFFICE FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | OFFICE FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | FURNITURE & FIXTURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | OFFICE FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | OFFICE FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | OFFICE FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | OFFICE FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | OFFICE FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | APPLE COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | TOSHIBA COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | HP DIRECT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | CAMERA |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | RUG |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | LAPTOP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | FURN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | FURN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | OFFICE DESK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | TABLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | FLOOR LAMPS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | APPLE IPAD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | DESK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | CONF ROOM CHAIRS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | PROJECTOR & ACCESSORIES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | FTI - FILING CABINET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | FTI - APPLE COMP EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | FTI - MIP FUND ACCT SOFTWARE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | FTI - SECURITY MODULE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | FTI - MICROSOFT OFFICE MAC |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | FTI - MICROSOFT OFFICE PC |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | LEASEHOLD IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | RUG |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | COMPUTERS (2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | COMPUTER EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | CAMERA |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | CAMERA LENS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | COMPUTER MONITORS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | I PAD MINI |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | RUG |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | BLINDS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | BLINDS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | ELECTRICAL WIRING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | IPHONE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | ARTWORK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | SCANNER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 49 | LH COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 50 | DC PROP IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 51 | DC PROP IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 52 | 252 10TH ST DC BLDG |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 53 | 252 10TH ST DC LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 54 | LEASEHOLD IMPROVEMENT-PETROS EXIS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 55 | LEASEHOLD IMPROVMENT-PETROS EXIS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 56 | OFFICE FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 57 | OFFICE FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 58 | COMPUTER EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 59 | COMPUTER EQUIPMENT |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 0 | ALPHAKEYS - UBTI |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 1 | ALPHAKEYS - UDFI |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 0 | 2117 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 0 | 394 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 1 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 0 | 2020-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 1 | 2020-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 0 | 394 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 1 | -2117 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 2719820 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 1 | 158105 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 2843292 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 1 | 402277 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | FIDELITY 8309 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 1 | UBS CARLYLE REALTY PARTNERS |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt | 0 | 54224 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd | 0 | 900099 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 195732 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt | 0 | -1723 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 635 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd | 0 | 900099 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd | 1 | 900099 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | FIDELITY OTHER |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 1 | OTHER INCOME |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 2 | OTHER INCOME - CARLYLE |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 3 | RENTS - CARLYLE |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 4 | CARLYLE REALTY PTRS UBTI |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 5 | ALPHAKEYS CRP, LP |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt | 0 | 152 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt | 1 | 128 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt | 2 | -2187 |
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Displayed year
2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.