Civic Intelligence

The Saul N Silbert Charitable Trust

990PF • Fiscal year 2013 • EIN 86-6228031

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

52 Main Street10706

(646) 325-0317

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$106,550

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,115,788

Down $95,808 (-4.3%) from 2012

Net Assets

$2,101,354

No earlier filing loaded for comparison.

Liabilities

Up

$14,434

Up $12,143 (+530%) from 2012

Revenue

Up

$310,405

Up $74,000 (+31%) from 2012

Expenses

Up

$418,356

Up $65,238 (+18%) from 2012

Net Income

Up

-$107,951

Up $8,762 (+7.5%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,324,266Liabilities 2011: $8,3482011Assets 2012: $2,211,596Liabilities 2012: $2,2912012Assets 2013: $2,115,788Liabilities 2013: $14,434Net Assets 2013: $2,101,3542013Assets 2014: $1,977,483Liabilities 2014: $2,0132014Assets 2015: $1,711,245Liabilities 2015: $2,341Net Assets 2015: $1,708,9042015Assets 2016: $1,445,506Liabilities 2016: $8,336Net Assets 2016: $1,437,1702016Assets 2017: $1,272,625Liabilities 2017: $2,484Net Assets 2017: $1,270,1412017Assets 2018: $1,133,076Liabilities 2018: $1,501Net Assets 2018: $1,131,5752018Assets 2019: $1,035,039Liabilities 2019: $0Net Assets 2019: $1,035,0382019Assets 2020: $1,036,547Liabilities 2020: $0Net Assets 2020: $1,036,5472020Assets 2021: $971,117Liabilities 2021: $1,995Net Assets 2021: $969,1222021Assets 2023: $522,455Liabilities 2023: $1,634Net Assets 2023: $520,8202023Assets 2024: $451,040Liabilities 2024: $23,377Net Assets 2024: $427,6632024

Highlighted filing

2013

Assets$2,115,788
Liabilities$14,434
Net Assets$2,101,354

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $199,280Expenses 2011: $368,673Net Income 2011: -$169,3932011Revenue 2012: $236,405Expenses 2012: $353,118Net Income 2012: -$116,7132012Revenue 2013: $310,405Expenses 2013: $418,356Net Income 2013: -$107,9512013Revenue 2014: $291,444Expenses 2014: $417,328Net Income 2014: -$125,8842014Revenue 2015: $217,283Expenses 2015: $483,849Net Income 2015: -$266,5662015Revenue 2016: $160,672Expenses 2016: $439,085Net Income 2016: -$278,4132016Revenue 2017: $169,768Expenses 2017: $336,797Net Income 2017: -$167,0292017Revenue 2018: $143,500Expenses 2018: $282,138Net Income 2018: -$138,6382018Revenue 2019: $73,271Expenses 2019: $169,808Net Income 2019: -$96,5372019Revenue 2020: $100,728Expenses 2020: $99,219Net Income 2020: $1,5092020Revenue 2021: $107,201Expenses 2021: $174,626Net Income 2021: -$67,4252021Revenue 2023: $176,951Expenses 2023: $516,272Net Income 2023: -$339,3212023Revenue 2024: $19,711Expenses 2024: $112,869Net Income 2024: -$93,1582024

Highlighted filing

2013

Revenue$310,405
Expenses$418,356
Net Income-$107,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH HINAWIDirector/TruFT$98,187$8,363$106,550
ADEL M HINAWITrusteeFT$77,383$8,363$85,746
Filing and Contact Details

Filer

EIN
86-6228031
Phone
6463250317

Signing Officer

Name
Sarah Hinawi
Title
Director/trustee
Phone
6463250317
Signed
2014-11-17

Preparer

Preparer
Marlin K Wiggins CPA
Phone
9145098565
Raw XML AppendixShowing 400 of 546 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-10-07
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-10-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72013-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82013-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92013-12-23
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt078611
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt078611
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt080658
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02047
IRS990PF/DistributableAmountGrp/TotalTaxAmt02047
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02047
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02047
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02047
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01503
IRS990PF/FMVAssetsEOYAmt02386580
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02291
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt014434
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01090
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01090
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01090
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02209305
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02101354
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0243347
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0185675
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0194104
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01117028
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01120376
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01382738
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0149102
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0894289
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0780736
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0745187
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0745188
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01226
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01226
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01226
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt069259
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt062234
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt062234
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02211596
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02115788
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02386580
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02291
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt014434
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02211596
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02115788
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02209305
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02101354
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01637725
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt059906
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01577819
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt024566
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt080658
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01613159
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01637725
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt077383
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt198187
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt08363
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt18363
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ADEL M HINAWI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SARAH HINAWI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/TRU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1052 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1152 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0HASTINGSONHUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1HASTINGSONHUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode010706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode110706
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0111322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0113369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0216080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0218254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0147193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt034037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt034037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.069009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.128472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.119769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.068755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.014024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.014024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01613159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01681926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01822294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02140826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02427138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02427138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0243282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.345044
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0241235
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0243282
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02047
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0243282
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROGRAM RELATED RENTAL INCOME.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SARAH HINAWI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1052 MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0HASTINGS ON HUDSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010706
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06463250317
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PURPLECRAYONCENTER.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt078611
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt080947
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt078611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0135133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0129516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044140
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0392513
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt083724
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0135133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0129516
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044140
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0243282
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt083724
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0392513
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0308789
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt080947
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt034921
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt135517
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt237334
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt33759
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt436877
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5100
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6594
LandEtcSchedule2/LandEtcGrp/BookValueAmt0324279
LandEtcSchedule2/LandEtcGrp/BookValueAmt1229727
LandEtcSchedule2/LandEtcGrp/BookValueAmt240618
LandEtcSchedule2/LandEtcGrp/BookValueAmt33045
LandEtcSchedule2/LandEtcGrp/BookValueAmt454631
LandEtcSchedule2/LandEtcGrp/BookValueAmt589800
LandEtcSchedule2/LandEtcGrp/BookValueAmt61400
LandEtcSchedule2/LandEtcGrp/BookValueAmt71687
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3COMPUTER HARDWARES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4AUDIO EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6GAS GENERATOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.02$0.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.18$0.52$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.07$0.17$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.14$0.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.17$0.34$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.16$0.44$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.22$0.48$0.27
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.29$0.42$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.31$0.42$0.11
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$0.24$0.35$0.12
2011Summary only. Only limited summary data is available for this year.$2.32$0.01$0.20$0.37$0.17