Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 20-0478665 • Salt Lake City, UT
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$326,524,507
Down $6,238,745 (-1.9%) from 2023
Liabilities
Down$135,729,185
Down $2,438,033 (-1.8%) from 2023
Net Assets
Down$190,795,322
Down $3,800,712 (-2.0%) from 2023
Revenue
Down$21,005,753
Down $3,258,722 (-13%) from 2023
Expenses
Down$24,806,465
Down $686,862 (-2.7%) from 2023
Net Income
Down-$3,800,712
Down $2,571,860 (-209%) 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 |
|---|---|---|---|---|---|
| CLARK D IVORY | Trustee | - | $0 | - | - |
| CHRISTINE C IVORY | Trustee | - | $0 | - | - |
| ABBY IVORY | Trustee | - | $0 | - | - |
| MARY KATHRYN BERTHA | Trustee | - | $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 |
|---|---|---|
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2018-12-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2018-12-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2020-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2021-10-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2021-10-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2019-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2019-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2020-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2022-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2022-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2022-04-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2022-04-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2022-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2022-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2023-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2023-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2023-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2024-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2024-06-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2024-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2024-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2022-09-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2023-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2024-02-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2021-07-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2021-09-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2022-09-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2023-02-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2023-12-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2024-02-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2022-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2023-08-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2024-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2022-05-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2022-03-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2024-03-14 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | L |
| 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 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 5935867 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 659541 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 1375903 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 11979576 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 2188320 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 10247005 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 1138556 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 12383127 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 9816810 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 3813194 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 10549876 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 5496664 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 16224300 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 1398682 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 5446039 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 28232802 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 4486940 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 774037 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 2940000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 10580 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 11719680 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 4877500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 775835 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 21070 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 3095578 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 5247286 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 407670 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 288846 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 403906 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 71281 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 52145 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 9173 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 12608 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 410775 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 271903 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 11026425 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 215850 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 435621 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 372618 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 450296 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 245420 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 383632 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 405608 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 198038 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 1026647 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 163161 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 15246 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 57909 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 208 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 230842 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 121938 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 19396 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 461 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 77389 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 131182 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 20384 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 14442 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 20195 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 43482 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 1304 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 229 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 66 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 20539 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 13595 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 334134 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 20.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 20.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 20.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 20.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 20.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 20.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 27.500000000000 |
| 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 | 245420 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 383632 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 405608 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 198038 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 1026647 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 16 | 163161 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 17 | 15246 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 18 | 57909 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 19 | 208 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 20 | 230842 |
| 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 | 334134 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 1088251 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 961996 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 1506047 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 1369650 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 378356 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 655371 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 625312 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 107270 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 556101 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 88379 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 26033 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 190248 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 300625 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | TOWNHOMES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | TOWNHOME LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | 49 TOWNHOMES LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | TOWNHOMES- JORDAN VIEW LANDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | TOWNHOMES- JORDAN VIEW LANDING LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | IVORY HOMES 47 TOWN HOMES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | 47 TOWNHOMES LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | 49 TOWN HOMES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | SNOW SPRINGS BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | SNOW SPRINGS LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | SNOW SPRINGS BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | SNOW SPRINGS BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | 7 UNITS (DOANTED) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | BUILDING COSTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | BUILDING 3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | BUILDING 3 ADDSQ |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | BUILDING 3 IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | BUILDING 1 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | BUILDING 2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | BLDG 3 - TI - LIT JOY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | BLDG 3 - TI - PEGASUS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | BLDG 3 - TI - US CABINET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | BLDG 3 - TI - US CABINET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | BUILDING 2 ADDS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | BUILDING 1 OR 2 ELECTRICAL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | BUILDING - SITE CONCRETE WORK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | TI - RECTEQ |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | TI - BALTIC |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | BUILDING |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 15453246 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 16996699 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | CORPORATE STOCK |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 0 | 1304101 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 1 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 2 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 3 | 1397617 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 4 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 5 | 1878665 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 6 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 7 | 1819946 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 8 | 623776 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 9 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 10 | 1039003 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 11 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 12 | 1030920 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 13 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 14 | 305308 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 15 | 1582748 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 16 | 251540 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 17 | 15246 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 18 | 57909 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 19 | 208 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 20 | 230842 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 21 | 147971 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 22 | 19396 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 23 | 461 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 24 | 267637 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 25 | 431807 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 26 | 20384 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 27 | 14442 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 28 | 20195 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 29 | 43482 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 30 | 1304 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 31 | 229 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 32 | 66 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 33 | 20539 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 34 | 13595 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 35 | 334134 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 0 | 4631766 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 1 | 659541 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 2 | 1375903 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 3 | 10581959 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 4 | 2188320 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 5 | 8368340 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 6 | 1138556 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 7 | 10563181 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 8 | 9193034 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 9 | 3813194 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 10 | 9510873 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 11 | 5496664 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 12 | 15193380 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 13 | 1398682 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 14 | 5140731 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 15 | 26650054 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 16 | 4235400 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 17 | 758791 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 18 | 2882091 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 19 | 10372 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 20 | 11488838 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 21 | 4729529 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 22 | 756439 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 23 | 20609 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 24 | 2827941 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 25 | 4815479 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 26 | 387286 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 27 | 274404 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 28 | 383711 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 29 | 27799 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 30 | 50841 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 31 | 8944 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 32 | 12542 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 33 | 390236 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 34 | 258308 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 35 | 10692291 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 0 | TOWNHOMES |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 1 | TOWNHOME LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 2 | 49 TOWNHOMES LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 3 | TOWNHOMES- JORDAN VIEW LANDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 4 | TOWNHOMES- JORDAN VIEW LANDING LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 5 | IVORY HOMES 47 TOWN HOMES |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 6 | 47 TOWNHOMES LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 7 | 49 TOWN HOMES |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 8 | SNOW SPRINGS BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 9 | SNOW SPRINGS LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 10 | BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 11 | LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 12 | BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 13 | LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 14 | SNOW SPRINGS BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 15 | BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 16 | BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 17 | SNOW SPRINGS BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 18 | 7 UNITS (DOANTED) |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 19 | BUILDING COSTS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 20 | BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 21 | BUILDING 3 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 22 | BUILDING 3 ADDSQ |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 23 | BUILDING 3 IMPROVEMENTS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 24 | BUILDING 1 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 25 | BUILDING 2 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 26 | BLDG 3 - TI - LIT JOY |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 27 | BLDG 3 - TI - PEGASUS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 28 | BLDG 3 - TI - US CABINET |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 29 | BLDG 3 - TI - US CABINET |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 30 | BUILDING 2 ADDS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 31 | BUILDING 1 OR 2 ELECTRICAL |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 32 | BUILDING - SITE CONCRETE WORK |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 33 | TI - RECTEQ |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 34 | TI - BALTIC |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 35 | BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 0 | 5935867 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 1 | 659541 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 2 | 1375903 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 3 | 11979576 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 4 | 2188320 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 5 | 10247005 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 6 | 1138556 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 7 | 12383127 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 8 | 9816810 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 9 | 3813194 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 10 | 10549876 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 11 | 5496664 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 12 | 16224300 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 13 | 1398682 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 14 | 5446039 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 15 | 28232802 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 16 | 4486940 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 17 | 774037 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 18 | 2940000 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 19 | 10580 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 20 | 11719680 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 21 | 4877500 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 22 | 775835 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 23 | 21070 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 24 | 3095578 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 25 | 5247286 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 26 | 407670 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 27 | 288846 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 28 | 403906 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 29 | 71281 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 30 | 52145 |
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