Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,808,879
Up $89,555 (+5.2%) from 2020
Net Assets
Up$1,803,444
Up $86,955 (+5.1%) from 2020
Liabilities
Up$5,092
Up $2,541 (+100%) from 2020
Revenue
Up$353,984
Up $110,858 (+46%) from 2020
Expenses
Up$261,788
Up $4,433 (+1.7%) from 2020
Net Income
Up$92,196
Up $106,425 (+748%) from 2020
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN LEYS | Secretary | - | $0 | - | - |
| AUDREY | President | - | $0 | - | - |
| JANE WALSH | Board Member | - | $0 | - | - |
| EDWINA SEBEST | Board Member | - | $0 | - | - |
| KENNETH CASTIGILIA | Treasurer | - | $0 | - | - |
| MARYJO CARR | Board Member | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 1800 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 1 | 12000 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 2 | 175 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTANT |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 1 | BOOKKEEPING |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 2 | INV FEES |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 1990-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 1992-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 1987-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 1994-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 1995-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2000-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 1993-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 1994-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 1995-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 1997-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 1997-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 1997-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 1997-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 1998-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 1998-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2001-02-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2001-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2001-11-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2001-10-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2002-04-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2002-11-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2004-08-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2005-03-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2005-04-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2005-02-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2006-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2006-09-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2009-06-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2009-02-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2009-02-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2009-09-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2010-07-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2010-09-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2010-09-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2011-01-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2011-06-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2011-06-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2012-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2012-09-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2013-01-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2013-01-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2013-05-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2013-06-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2012-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2013-02-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2014-05-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2014-12-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2015-08-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2014-10-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 2015-09-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 50 | 2015-12-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 51 | 2015-12-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 52 | 2016-02-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 53 | 2016-08-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 54 | 2017-11-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 55 | 2018-05-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 56 | 2018-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 57 | 2019-04-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 58 | 2019-11-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 59 | 2021-07-20 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 50 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 51 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 52 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 53 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 54 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 55 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 56 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 57 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 58 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 13591 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 24937 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 7452 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 26104 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 14434 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 5452 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 6980 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 2477 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 14429 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 4313 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 661 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 12292 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 1077 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 9535 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 2969 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 571 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 49487 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 798 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 499 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 1400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 24540 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 984 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 559 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 1803 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 799 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 3622 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 615 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 3420 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 1427 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 1491 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 1880 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 1335 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 1334 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 875 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 3500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 4200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 559 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 5000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 1682 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 4400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 1793 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 375 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 559 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 10000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 6600 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 42394 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 3813 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 803 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 9950 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 50 | 6500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 51 | 1149 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 52 | 9878 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 53 | 3986 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 54 | 874 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 55 | 544 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 56 | 29135 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 57 | 4915 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 58 | 33900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 59 | 924 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 156 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 447 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 347 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 1800 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 629 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 46 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 36 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 48 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 90 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 108 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 1000 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 169 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 1087 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 98 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 256 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 166 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 30 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 253 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 731 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 175 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 109 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 747 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 1081 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 4843 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 46 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 15.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 27.5000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 48 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 49 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 50 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 51 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 52 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 53 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 54 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 55 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 56 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 57 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 58 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 13591 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 24937 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 7452 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 26104 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 14434 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 6980 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 2477 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 14429 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 3706 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 661 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 10225 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 1077 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 7527 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 2969 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 571 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 33666 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 798 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 499 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 1400 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 11167 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 984 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 559 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 713 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 799 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 3622 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 900 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 615 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 3420 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 424 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 1491 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 490 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 1335 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 1334 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 875 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 830 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 987 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 559 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 5000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 1682 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 4400 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 1793 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 375 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 559 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 7583 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 1072 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 6250 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 46 | 497 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 47 | 803 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 48 | 1254 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 49 | 778 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 50 | 137 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 51 | 1140 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 52 | 3255 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 53 | 481 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 54 | 245 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 55 | 1681 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 56 | 2212 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 57 | 4036 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | IMPROVMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | FURNITURE & EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | FURNITURE & EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | FURNITURE & EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | ROOF |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | RUGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | BATHROOMS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | RUGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | SUMP PUMP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | BATHROOM IMPROVMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | GAS STOVE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | ELECTRIC STOVE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | SMALL EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | PORCH IMPROV |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | DISHWASHER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | FREEZER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | ELECTRICAL RENOVATIONS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | APPLIANCES-WASHER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | SPRINKLER SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | REFRIG |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | FREEZER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | SPRINKLER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | FIRE DOOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | SPRINKLER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | COPPER GUTTERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | APPLIANCES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | WATER FILTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | WATER HEATER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | GARAGE ROOF IMPROV |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | PORCH IMPROV |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | DRYER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | GENERATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | GENERATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | GENERATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | APPLIANCES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | AIR CONDITIONER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | APPLIANCES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | FIRE ALARM SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | SPRINKLER SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | ROOF |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | 1ST FL RENOVATIONS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | FREEZER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 49 | ROOF |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 50 | PLUMBING RENOVATIONS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 51 | ELECTRICAL RENOVATIONS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 52 | 1ST FLOOR & FIRE ESCAPE RENOVATIONS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 53 | APPLIANCES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 54 | COMPUTER SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 55 | APPLIANCE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 56 | IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 57 | FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 58 | FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 59 | APPLIANCE |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 1024554 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 1 | 579626 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 2 | 5002 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | UBS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 1 | BANK NEWPORT CDS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 2 | BANK NEWPORT MONEY MARKET |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 0 | 4415407 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 2 | AT COST |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt | 0 | 121398 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 2989 |
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Displayed year
2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.