Civic Intelligence

The Saul N Silbert Charitable Trust

990PF • Fiscal year 2018 • EIN 86-6228031

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 17, 2019

52 Main StreetHastingsonhudson, NY 10706

(646) 325-0317

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$123,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 86.1% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,133,076

Down $139,549 (-11%) from 2017

Net Assets

Down

$1,131,575

Down $138,566 (-11%) from 2017

Liabilities

Down

$1,501

Down $983 (-40%) from 2017

Revenue

Down

$143,500

Down $26,268 (-15%) from 2017

Expenses

Down

$282,138

Down $54,659 (-16%) from 2017

Net Income

Up

-$138,638

Up $28,391 (+17%) from 2017

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

2018

Assets$1,133,076
Liabilities$1,501
Net Assets$1,131,575

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

2018

Revenue$143,500
Expenses$282,138
Net Income-$138,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 17, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH HINAWIDirector/TruFT$123,500-$123,500
ADEL M HINAWITrusteePT$15,400-$15,400
Filing and Contact Details

Filer

Filer Name
The Saul N Silbert Charitable Trust
EIN
86-6228031
Phone
6463250317
Address
52 MAIN STREET, HASTINGSONHUDSON, NY 10706

Signing Officer

Name
Sarah Hinawi
Title
Director/trustee
Phone
6463250317
Signed
2019-08-17

Preparer

Firm
Marlin K Wiggins CPA
Address
618 SAW MILL RIVER RD STE 8, YONKERS, NY 10710-4098
Preparer
Marlin K Wiggins
Phone
9145098565
Raw XML AppendixShowing 400 of 479 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/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01270213
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01131575
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01355266
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt014331
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0779901
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020329
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0561034
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt066747
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01334937
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01355266
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt015400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1123500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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/AddressLine1Txt052 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt152 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HASTINGSONHUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HASTINGSONHUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110706
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0159230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0159973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0207050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0265535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0294752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0244406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0241235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.119279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.077440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.094249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.114178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.160984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.149542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01334937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02673696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02817363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02581520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01518197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01613159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0173503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.596393
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0172760
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0173503
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0743
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0173503
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROGRAM RELATED RENTAL INCOME.
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/AddressLine1Txt052 MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HASTINGS ON HUDSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010706
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/AppliedToCurrentYearAmt066004
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066004
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt074614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0126181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0167467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0172324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt083724
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt083724
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0648085
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0107499
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt074614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0126181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0167467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0172324
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0173503
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0107499
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0731809
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0624310
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt080971
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt187617
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt288410
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt36804
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4100173
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5350
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt62195
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71116
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt83068
LandEtcSchedule2/LandEtcGrp/BookValueAmt0278229
LandEtcSchedule2/LandEtcGrp/BookValueAmt1177627
LandEtcSchedule2/LandEtcGrp/BookValueAmt21772
LandEtcSchedule2/LandEtcGrp/BookValueAmt33811
LandEtcSchedule2/LandEtcGrp/BookValueAmt489800
LandEtcSchedule2/LandEtcGrp/BookValueAmt51150
LandEtcSchedule2/LandEtcGrp/BookValueAmt686
LandEtcSchedule2/LandEtcGrp/BookValueAmt7125
LandEtcSchedule2/LandEtcGrp/BookValueAmt88432
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
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7COMPUTER & PERIPHERALS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8LIGHTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9BOILER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0359200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1265244
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt290182
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt36804
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4103984
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt589800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt61500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt72281
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt81241
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt911500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING & PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4JANITORIAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MUSIC/SOUND AUDIO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PHONE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11RENTAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PERFORMERS/MUSICIAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03879
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13771
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24455
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35555
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43965
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt67079
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt75576

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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