Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990PF • Fiscal year 2017 • EIN 01-0678956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$4,494,253
Up $614,539 (+16%) from 2016
Net Assets
Up$889,913
Up $136,333 (+18%) from 2016
Liabilities
Up$3,604,340
Up $478,206 (+15%) from 2016
Revenue
Up$934,179
Up $99,478 (+12%) from 2016
Expenses
Up$797,846
Up $35,051 (+4.6%) from 2016
Net Income
Up$136,333
Up $64,427 (+90%) from 2016
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN ALLISON LEE WAGONER | President | FT | $145,693 | $13,595 | $159,288 |
| SANDRA LEE | Chairman | PT | $89,899 | $8,165 | $98,064 |
| SALLY KING | Director | FT | $51,042 | $4,155 | $55,197 |
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/Amt | 0 | 7559 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | INDIRECT ACCOUNTING FEES |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 1998-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 1998-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 1999-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 1999-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 1999-11-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2000-03-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2000-07-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2000-07-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2002-07-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2002-07-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2002-07-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2003-09-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2003-10-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2003-10-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2003-10-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2003-11-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2003-11-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2003-11-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2003-12-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2003-12-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2006-07-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2006-07-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2006-12-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2007-07-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2007-10-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2008-01-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2008-04-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2008-03-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2009-01-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 2009-01-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 50 | 2009-01-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 51 | 2009-01-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 52 | 1998-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 53 | 2003-10-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 54 | 2010-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 55 | 2014-07-08 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | 200DB |
| 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 | 200DB |
| 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 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | 200DB |
| 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 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 50 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 51 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 52 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 53 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 54 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 55 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 60 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 1248 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 120 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 47 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 100 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 78 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 69 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 78 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 160 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 240 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 1563 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 84 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 596 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 5555 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 1775 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 460 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 2506 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 438 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 508 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 803 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 1565 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 528 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 4817 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 984 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 578 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 2414 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 1780 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 228 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 1578 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 1786 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 355 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 1533 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 50 | 1487 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 51 | 1200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 52 | 978 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 53 | 1187 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 54 | 1499 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 55 | 9923 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 1985 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 5.0000 |
| 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 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 7.0000 |
| 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 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 48 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 49 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 50 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 51 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 52 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 53 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 54 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 55 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 60 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 1248 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 120 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 47 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 100 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 78 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 69 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 78 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 160 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 25 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 240 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 1563 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 84 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 596 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 5555 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 1775 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 460 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 2506 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 438 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 508 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 803 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 1565 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 528 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 4817 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 984 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 578 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 2414 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 1780 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 228 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 46 | 1578 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 47 | 1786 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 48 | 355 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 49 | 1533 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 50 | 1487 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 51 | 1200 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 52 | 978 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 53 | 1187 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 54 | 1499 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 55 | 4961 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | DESK KEYBOARD TRAY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | 5 DRAWER FILING CABINET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | BOOKCASE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | 4 DRAWER FILE CABINET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | ARM CHAIRS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | ADJUSTABLE TABLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | HON DESK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | 5 DRAWER FILING CABINET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | DESK KEYBOARD TRAY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | DESK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | ADJUSTABLE TABLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | SMALL ADJUSTABLE TABLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | STORAGE MODULE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | ADJUSTABLE TABLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | 4 DRAWER LATERAL FILE CABINET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | SUPPLY CABINET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | OFFICE CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | 4 DRAWER FILING CABINET STAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | 4 DRAWER FILING CABINET BROWN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | FOLDING TABLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | BLUE ARM CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | FOLDING TABLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | FAX MACHINE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | MAIL SORTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | MONITOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | COMPUTER UPGRADES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | UPS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | COMPUTER/KEYBOARD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | DELL 600SC SVR1 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | OFFICE FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | SECURITY SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | DELL 600SC SERVER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | PEDISTALS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | FILE CABINETS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | HP LASERJET PRINTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | TELEPHONES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | 2 DELL STORAGE SERVERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | USED COPIER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | FIREWALL UPGRADES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | COMPUTER EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | FILE CABINETS, 11 UNITS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | DELL 1907 FLAT PANEL MONITOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | DELL POWEREDGE SC440 SERVER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | DELL LATITUDE D830 LAPTOP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | SOFTWARE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 49 | OFFICE FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 50 | OFFICE FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 51 | COMPUTER - DELL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 52 | HON DESK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 53 | CREDENZAS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 54 | ADOBE SOFTWARE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 55 | COMPUTERS |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt | 0 | 2371 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | SCHOLARSHIP ADMIN FEES |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt | 0 | 931808 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 934179 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 934179 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 7559 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 286634 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 1000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 1000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 1985 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 136333 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt | 0 | 2371 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt | 0 | 2371 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 2371 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 32573 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 249412 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 96710 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 931808 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 121973 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 1000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 797846 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 2371 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 934179 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 796846 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 136333 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 889913 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 753580 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 889913 |
| IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 47 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 47 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 47 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt | 0 | 47 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 4491276 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt | 0 | 9790 |
| IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt | 0 | 11162 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | 24580 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | 11797 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt | 0 | 11797 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 49406 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 52383 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 4962 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 2977 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt | 0 | 3116344 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt | 0 | 3593178 |
| IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt | 0 | 25000 |
| IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt | 0 | 19000 |
| IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt | 0 | 19000 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt | 0 | 3825172 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt | 0 | 4460479 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt | 0 | 4460479 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 3879714 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 4494253 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 4491276 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 3126134 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 3604340 |
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Displayed year
2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.