Civic Intelligence

The Saul N Silbert Charitable Trust

990PF • Fiscal year 2019 • EIN 86-6228031

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 08, 2021

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$46,333

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-8.7%

Faster asset growth than 12% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,035,039

Down $98,037 (-8.7%) from 2018

Net Assets

Down

$1,035,038

Down $96,537 (-8.5%) from 2018

Liabilities

Down

$0

Down $1,501 (-100%) from 2018

Revenue

Down

$73,271

Down $70,229 (-49%) from 2018

Expenses

Down

$169,808

Down $112,330 (-40%) from 2018

Net Income

Up

-$96,537

Up $42,101 (+30%) from 2018

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

2019

Assets$1,035,039
Liabilities$0
Net Assets$1,035,038

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

2019

Revenue$73,271
Expenses$169,808
Net Income-$96,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 8, 2021
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH HINAWIDirector/Tru-$46,333-$46,333
ADEL M HINAWITrustee-$29,600-$29,600
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
2021-02-08

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 446 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt04755
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02378
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02378
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt024305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt075135
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0107479
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1166424
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2118310
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt380344
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0130328
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1256771
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2142160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3182343
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS- ML 2709
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CORPORATE STOCKS- ML 2711
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CORPORATE STOCKS- ML 2712
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CORPORATE STOCKS- ML 2713
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt011669
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt045520
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt091
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0711300
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1711300
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd2711300
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1PERFORMANCE INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2CONCESSION INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt012087
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt02789
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt11000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt2115
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011760
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt057607
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt03904
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt073271
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02378
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02378
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04755
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt027751
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt045520
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt057709
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt010631
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt075933
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt024305
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt011669
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt011669
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt011669
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-96537
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0191748
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt091
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt091
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt091
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt045520
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt039255
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt028076
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02660
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt035705
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt015991
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt012087
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt015991
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt013631
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt013631
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt04414
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0812
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt05809
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt027751
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0102247
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt030112
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0169808
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt069367
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt073271
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0102247
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt030112
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0169808
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt09640
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt09640
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04011
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt114150
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt29478
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt319099
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt44070
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt579366
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt69660
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt76394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-690
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-699
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt316835
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt528666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-802
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7637
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-690
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-699
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt316835
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt528666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-802
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7637
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03321
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt115330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt28779
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt335934
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt44463
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5108032
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt68858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt77031
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc002712 PUBLICLY TRADED SECURITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc102712 PUBLIC TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc202713 PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc302713 PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc402711 PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc502711 PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc602709 PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc702709 PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt045520
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-1798
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-96537
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01035038
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01131575
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01035038
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt061100
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt061100
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt061100
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt061885
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0785
IRS990PF/DistributableAmountGrp/TotalTaxAmt0785
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0785
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0785
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0785
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0812
IRS990PF/FMVAssetsEOYAmt01274085
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01501
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt03660
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01131575
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01035038
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05745
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05745
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0548297
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0472557
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0711602
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0395008
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0931736
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0561032
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0536728
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0536729
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02056
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02056
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt020087
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt017953
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt017953
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01133076
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01035039
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01274085
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01501
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01133076
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01035038
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01131575
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01035038
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01256551
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015781
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0696948
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018848
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0543822
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt061885
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01237703
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01256551
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt029600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt146333
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/AdjNetVlNoncharitableAssetsAmt0142649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0143042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0172760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0207050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0265535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0294752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0244406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.115253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.129414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.077440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.094249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.114178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.160984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01237703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01334937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02673696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02817363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02581520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01518197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0102247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.576265
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0102247
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0102247
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0102247
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/AppliedToCurrentYearAmt061100
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt061100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0107499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt074614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0126181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0167467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0172324
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0172324
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0516908
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0107499
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt074614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0126181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0167467
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0102247
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041147
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0689232
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0648085
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt090181
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt198037
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt290182
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt36804
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4102047
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5400
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt62281
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71241
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt83835
LandEtcSchedule2/LandEtcGrp/BookValueAmt0269019
LandEtcSchedule2/LandEtcGrp/BookValueAmt1167207
LandEtcSchedule2/LandEtcGrp/BookValueAmt21937
LandEtcSchedule2/LandEtcGrp/BookValueAmt389800
LandEtcSchedule2/LandEtcGrp/BookValueAmt41100
LandEtcSchedule2/LandEtcGrp/BookValueAmt57665
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
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0269019
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1167207
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21938
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt389800
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt41100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt57665
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02056
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02056
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/Desc13MEMBERSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04607
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1619
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24935
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32134
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43658
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5286
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt66610
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt75207
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt820
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01686
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1674
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11686
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24607
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3619
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44935
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52808
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt86610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt95785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1220
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt012087
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12789

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
2019Detailed filing. Detailed filing data is available for this year.$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