Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 06-0729365 • Derby, CT
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$5,468,844
Up $269,897 (+5.2%) from 2023
Liabilities
Down$13,070
Down $1,578 (-11%) from 2023
Net Assets
Up$5,455,774
Up $271,475 (+5.2%) from 2023
Revenue
Up$762,448
Up $21,251 (+2.9%) from 2023
Expenses
Up$723,254
Up $43,174 (+6.3%) from 2023
Net Income
Down$39,194
Down $21,923 (-36%) from 2023
Most recent year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHIRLEY M ERICKSON | Director | - | $0 | - | - |
| RANDY RITTER | Treasurer | - | $0 | - | - |
| GRACE TORRES | Director | - | $0 | - | - |
| BARBARA BADELLA | Secretary | - | $0 | - | - |
| WILLETTA CAPELLE | Director | - | $0 | - | - |
| AUTUMN DRISCOLL | Director | - | $0 | - | - |
| JOHN M RAK | Director | - | $0 | - | - |
| BRUCE SILL | Director | - | $0 | - | - |
| CHRIS TIANO | Director | - | $0 | - | - |
| KAREN KEMMESIES | Treasurer | - | $0 | - | - |
| RICHARD KNOLL | President | - | $0 | - | - |
| RICHARD DUNNE | Director | - | $0 | - | - |
| LAURA J DONAHUE ESQ | Vice President | - | $0 | - | - |
| JOHN WALSH | Director | - | $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/AdjustedNetIncomeAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 2000 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 2000 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2003-10-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2004-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 1976-08-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 1976-08-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2006-04-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2010-09-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2010-06-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2012-08-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2012-07-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2012-09-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2013-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2012-09-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2014-05-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2013-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2014-06-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2014-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2014-04-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2015-10-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2015-11-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2017-05-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2017-05-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2018-08-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2018-10-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2018-08-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2018-10-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2018-11-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2018-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2018-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2019-11-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2019-03-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2019-08-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2019-09-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2019-03-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2021-01-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2020-07-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2021-05-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2021-02-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2022-05-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2022-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2022-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2022-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2022-10-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2022-11-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2022-11-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2023-01-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2023-01-31 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 1598088 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 277596 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 2434 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 320309 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 56815 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 9387 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 16474 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 2599 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 11947 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 1450 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 3200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 6601 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 1790 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 4949 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 5815 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 3363 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 15000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 4160 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 9172 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 21498 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 3190 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 2201 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 738 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 2216 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 599 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 754 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 739 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 229465 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 1844 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 417 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 1750 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 899 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 2941 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 9991 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 2086 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 73535 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 6265 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 5935 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 1980 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 140193 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 2220 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 1566 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 1050 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 695 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 40975 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 7118 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 41 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 4928 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 1457 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 241 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 10 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 422 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 67 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 306 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 37 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 82 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 169 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 46 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 127 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 149 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 86 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 385 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 107 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 235 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 551 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 319 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 221 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 72 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 222 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 59 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 75 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 73 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 5883 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 184 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 83 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 350 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 90 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 588 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 256 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 21 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 53 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 1885 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 1203 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 1140 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 40 | 380 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 41 | 3595 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 42 | 710 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 43 | 501 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 44 | 336 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 45 | 222 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 60.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 65.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 845664 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 133068 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 1865 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 245572 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 25072 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 3083 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 130 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 4590 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 734 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 3303 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 372 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 873 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 1549 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 456 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 1143 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 1267 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 774 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 2968 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 816 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 1439 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 3375 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 2871 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 1980 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 666 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 1994 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 540 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 679 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 666 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 21332 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 1476 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 291 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 1225 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 720 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 1470 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 758 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 45 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 126 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 2121 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 3258 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 3086 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 1030 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 2550 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 444 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 313 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 210 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 139 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | BLDG IN PROCESS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | VARIOUS IMPROVE 2004 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | BUILDING MISCELLANEOUS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | VAR IMPROV YR 06 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | OUTDOOR SIGNAGE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | SIGNAGE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | FENCING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | LOADING DOCK DOOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | AIR CONDITIONING UNIT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | FIRE DOOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | BRICK PAVERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | OUTDOOR CAM/ELECTRIC 6 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | ELECTRICAL IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | EMERGENCY LIGHTING SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | HANDRAILS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | FLOORING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | BOILER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | LIGHTING & LED |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | FLOORING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | Media Display |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | Media Display |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | Book Drop Slot Ramp |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | Folding Training Tables |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | Christmas Tree |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | Nintendo Gaming Items |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | Computer Components |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | HVAC System and components |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | 3D Printer |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | Furniture |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | Furntiure |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | Furniture |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | Wifi Units |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | HVAC Components |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | Door |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | WiFi Electrical Wiriing |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | Front Steps Project |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | Childrens Furniture |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | Fiber Network |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | Display Unit Lobby |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | Roof |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | Furniture |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | Furniture |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | Fiber Router |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | Office Chairs |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 0 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 1 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 2 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 3 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 4 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 5 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 6 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 7 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 8 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 9 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 10 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 11 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 12 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 13 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 14 | 0.1000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 15 | 0.1000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 16 | 0.1000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 17 | 0.1000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 18 | 0.1000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 19 | 0.1000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 20 | 0.1000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 21 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 22 | 0.1000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 23 | 0.2000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 24 | 0.2000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 25 | 0.1000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 26 | 0.2000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 27 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 28 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 29 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 30 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 31 | 0.1920 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 32 | 0.1920 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 33 | 0.1920 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 34 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 35 | 0.3200 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 36 | 0.3200 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 37 | 0.3200 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 38 | 0.3200 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 3663943 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 0 | 3663943 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | FMV |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt | 0 | 103191 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt | 0 | 29612 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | EQUIP USAGE INCOME |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt | 0 | 3339 |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc | 0 | Program Revenue |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt | 0 | 4455 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 140597 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 140597 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 2000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 2000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt | 0 | 103191 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 29612 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 621851 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 76060 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt | 0 | 103191 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 103191 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 103191 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 39194 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 382292 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 29612 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 115152 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 68179 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 68179 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 362529 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 362529 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 139714 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 139714 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 7794 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt | 0 | 24283 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt | 0 | 16051 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 24283 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 18814 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 18814 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 31554 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt | 0 | 1600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 31554 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt | 0 | 103191 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 647194 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 17651 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 723254 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 132803 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 762448 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 647194 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 17651 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 723254 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt | 0 | 121 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt | 0 | 121 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 0 | 2000-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 1 | 2000-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 2 | 2000-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 3 | 2000-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 0 | 139178 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 1 | 8773 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 2 | 172000 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 3 | 32729 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 0 | -2734 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 1 | 49620 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 2 | -14545 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 3 | -2729 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 0 | -2734 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 1 | 49620 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 2 | -14545 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 3 | -2729 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 0 | 136444 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 1 | 58393 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 2 | 157455 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 3 | 30000 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 0 | P |
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