Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 13-6096459 • Washington, DC
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$41,955,424
Up $3,676,519 (+9.6%) from 2022
Liabilities
Up$20,930
Up $16,241 (+346%) from 2022
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$706,554
Up $678,723 (+2439%) from 2022
Expenses
Down$1,726,384
Down $949,850 (-35%) from 2022
Net Income
Up-$1,019,830
Up $1,628,573 (+61%) from 2022
Most recent year
2023 • Form 990PFSummary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Winsome McIntosh | President | FT | $264,000 | $10,560 | $274,560 |
| Colin McIntosh | Vice President, Director | - | $170,000 | - | $170,000 |
| Michael McIntosh Jr | Vice President, Director | - | $20,000 | - | $20,000 |
| Hunter McIntosh | Vice President, Director | - | $20,000 | - | $20,000 |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | Outpost Agriculture Inc | Environmental | PC | Portland, OR, US | $600,000 |
| Paid Grant | Sport Matrix | Education | PC | Vero Beach, FL, US | $390,000 |
| Paid Grant | ClientEarth | Environmental | PC | London, UK | $150,000 |
| Paid Grant | EarthJustice | Environmental | PC | SanFrancisco, CA, US | $150,000 |
| Paid Grant | Rachel's Network | Philanthropy | PC | Washington, DC, US | $100,000 |
| Paid Grant | Community Foundation of Palm Beach and Martin Counties | Philanthropy | PC | West Palm Beach, FL, US | $51,000 |
| Paid Grant | Climate and Sustainability for SHE Changes Climate | Environmental/Women's Rights | PC | Nyon, Suisse, SZ | $25,000 |
| Paid Grant | Fundacion Terra Nosa | Environmental | PC | Bueu, Pontevedra 36930, SP | $20,000 |
| Paid Grant | Left Foot Forward | Media & Communication | PC | Swadlincote, Derbyshire DE11 8, UK | $15,000 |
| Paid Grant | Alliance for Justice | Environmental | PC | Washington, DC, US | $10,000 |
| Paid Grant | Garden Club of Palm Beach | Environmental | PC | Palm Beach, FL, US | $5,000 |
| Paid Grant | Georgetown Garden Club | Environmental | PC | Washington, DC, US | $5,000 |
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 | 14843 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | Accounting |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 14843 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 1980-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 1992-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 1993-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2007-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2012-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2007-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2007-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2007-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2007-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2007-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2007-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2007-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2007-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2007-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2010-02-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2010-11-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2008-02-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2008-05-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2009-03-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2009-03-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2009-12-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2010-02-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2010-03-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2011-02-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2011-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2011-12-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2012-07-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2012-10-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2012-10-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2013-01-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2013-03-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2014-11-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2015-03-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2015-05-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2015-09-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2015-09-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2016-07-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2017-04-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2019-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2020-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2022-09-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 14 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 18 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 20 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 21 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 22 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 26 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 29 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 30 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 31 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 32 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 33 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 34 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 35 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 36 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 37 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 38 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 39 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 40 | 0 |
| 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 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 199239 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 25557 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 31604 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 78606 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 86368 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 15777 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 10620 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 4399 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 43810 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 7539 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 2014 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 599 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 24516 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 1271 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 1349 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 6429 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 2048 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 2736 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 1681 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 2118 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 550 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 1321 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 1966 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 1565 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 1231 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 3475 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 876 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 14970 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 876 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 985 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 1192 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 1501 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 4069 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 1632 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 2115 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 2650 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 2216 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 2737 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 14185 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 2705 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 4982 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 138 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 2837 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 541 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 40 | 249 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 18 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 20 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 21 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 22 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 26 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 29 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 30 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 31 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 32 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 33 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 34 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 35 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 36 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 37 | 138 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 38 | 2837 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 39 | 541 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 40 | 249 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 199239 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 25557 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 31604 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 78606 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 86368 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 15777 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 10620 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 4399 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 43810 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 7539 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 2014 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 599 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 24516 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 1271 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 788 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 6429 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 2048 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 2736 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 1681 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 1944 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 550 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 1321 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 1966 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 1565 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 1231 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 3475 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 876 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 14970 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 876 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 985 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 1192 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 1501 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 4069 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 1632 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 2115 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 2650 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 2216 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 2599 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 6383 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 676 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | Transportation Equipment |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | Furniture and Equipment |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | Leasehold Improvements |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | Office Furniture |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | Computers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | Copier |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | Facsimile Machine |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | Generator |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | Machinery and Tools |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | Mobile Phone |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | Postage Machine |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | Scale |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | Telephone System |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | Typewriter |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | Transportation Equipment |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | Telephone System |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | Computers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | Computers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | Computers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | Computers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | Computers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | Computers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | Computers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | Computers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | Computers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | Computers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | Computers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | Computers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | Computers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | computers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | Computers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | Apple Computer |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | Dell Computer |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | Dell Computer |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | Cannon/Fax Copier |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | Apple Computer |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | Copier |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | Computers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | Computer Server |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | Computer |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | Copier |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 0 | Corporate Bonds |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 0 | 8264418 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt | 0 | 8264418 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 24380226 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 24380226 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | Equities |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 0 | 199239 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 1 | 25557 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 2 | 31604 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 3 | 78606 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 4 | 86368 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 5 | 15777 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 6 | 10620 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 7 | 4399 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 8 | 43810 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 9 | 7539 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 10 | 2014 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 11 | 599 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 12 | 24516 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 13 | 1271 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 14 | 788 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 15 | 6429 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 16 | 2048 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 17 | 2736 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 18 | 1681 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 19 | 1944 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 20 | 550 |
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