Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,201,899
Down $471,105 (-4.9%) from 2010
Net Assets
Down$9,199,571
Down $472,593 (-4.9%) from 2010
Liabilities
Up$2,328
Up $1,488 (+177%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$956,668
Up $35,333 (+3.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBBIE T WHITE | Director | PT | $42,502 | $9,171 | $51,673 |
| W A COPENHAVER | Trustee | - | $10,000 | - | $10,000 |
| PHIL S HARISON JR | Trustee | - | $10,000 | - | $10,000 |
| ELEANOR H TAYLOR | Trustee | - | $10,000 | - | $10,000 |
| JULIE M HARISON | Trustee | - | $10,000 | - | $10,000 |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | SALVATION ARMY | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $100,000 |
| Paid Grant | GOODWILL | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $50,000 |
| Paid Grant | WALTON FOUNDATION FOR INDEPENDENCE | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $40,000 |
| Paid Grant | GOLDEN HARVEST FOOD BANK | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $35,000 |
| Paid Grant | EPISCOPAL DAY SCHOOL | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $34,114 |
| Paid Grant | CARE & SHARE FOOD BANK FOR SOUTHERN COLORADO | DISCRETIONARY | EXEMPT | COLORADO SPRINGS, CO, US | $25,000 |
| Paid Grant | CHRIST COMMUNITY HEALTH SERVICES | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $25,000 |
| Paid Grant | CHAPEL OF OUR SAVIOR | DISCRETIONARY | EXEMPT | COLORADO SPRINGS, CO, US | $20,000 |
| Paid Grant | GARDEN CITY RESCUE MISSION | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $17,000 |
| Paid Grant | ST PAUL'S CHURCH | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $16,190 |
| Paid Grant | ACTION MINISTRIES | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $15,000 |
| Paid Grant | AUGUSTA HERITAGE ACADEMY | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $15,000 |
| Paid Grant | BOYS & GIRLS CLUB OF AUGUSTA | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $15,000 |
| Paid Grant | HISTORIC AUGUSTA INC | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $15,000 |
| Paid Grant | SYMPHONY ORCHESTRA AUGUSTA | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $15,000 |
| Paid Grant | FAMILY Y | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $14,894 |
| Paid Grant | EASTER SEALS | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $14,000 |
| Paid Grant | AUGUSTA MUSEUM OF HISTORY | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $13,436 |
| Paid Grant | AUGUSTA TECH COLLEGE FOUNDATION | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $12,000 |
| Paid Grant | GERTRUDE HERBERT INSTITUTE OF ART | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $12,000 |
| Paid Grant | AUGUSTA PLAYERS INC | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $10,000 |
| Paid Grant | AUGUSTA RESCUE MISSION | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $10,000 |
| Paid Grant | CHEYENNE VILLAGE | DISCRETIONARY | EXEMPT | COLORADO SPRINGS, CO, US | $10,000 |
| Paid Grant | CHILD ENRICHMENT INC | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $10,000 |
| Paid Grant | GEORGIA HEALTH SERVICES FOUNDATION | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $10,000 |
| Paid Grant | PAUL ANDERSON YOUTH HOME INC | DISCRETIONARY | EXEMPT | VIDALIA, GA, US | $10,000 |
| Paid Grant | UC-CUMBERLAND COLLEGE (UNIV OF THE CUMBERLANDS) | DISCRETIONARY | EXEMPT | WILLIAMSBURG, KY, US | $10,000 |
| Paid Grant | UNIVERSITY HEALTH CARE FOUNDATION | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $10,000 |
| Paid Grant | HOPE HOUSE | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $8,000 |
| Paid Grant | MAKE A WISH FOUNDATION | DISCRETIONARY | EXEMPT | SAVANNAH, GA, US | $8,000 |
| Paid Grant | ASST LEAGUE OF PUEBLO | DISCRETIONARY | EXEMPT | PUEBLO, CO, US | $7,500 |
| Paid Grant | MORRIS MUSEUM OF ART | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $7,500 |
| Paid Grant | AQUINAS HIGH SCHOOL | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $7,000 |
| Paid Grant | AUGUSTA CHRISTIAN SCHOOLS | DISCRETIONARY | EXEMPT | MARTINEZ, GA, US | $7,000 |
| Paid Grant | AUGUSTA TRAINING SHOP | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $6,030 |
| Paid Grant | DOWNTOWN COOPERATIVE CHURCH MINISTRIES | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $6,000 |
| Paid Grant | RACHEL LONGSTREET FOUNDATION | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $5,300 |
| Paid Grant | KIDS RESTART | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $5,000 |
| Paid Grant | LYDIA PROJECT | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $5,000 |
| Paid Grant | ROCKY MTN COUNCIL BOY SCOUTS | DISCRETIONARY | EXEMPT | PUEBLO, CO, US | $5,000 |
| Paid Grant | SAFE HOMES OF AUGUSTA | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $5,000 |
| Paid Grant | STORYLAND THEATRE INC | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $4,500 |
| Paid Grant | CSRA HUMANE SOCIETY | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $3,000 |
| Paid Grant | LUCY LANEY MUSEUM OF BLACK HISTORY | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $2,500 |
| Paid Grant | RECING CREW | DISCRETIONARY | EXEMPT | NORTH AUGUSTA, SC, US | $2,500 |
| Paid Grant | ASU BIRDIE CLUB (AUGUSTA STATE UNIVERSITY) | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $1,750 |
| Paid Grant | EMPTY STOCKING FUND | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $1,082 |
| Paid Grant | TUESDAY MUSIC LIVE | DISCRETIONARY | EXEMPT | AUGUSTA, GA, US | $1,000 |
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/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 4000 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 3200 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 800 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 20 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 21 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 22 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 23 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 24 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 25 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 26 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 27 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 28 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 29 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 30 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 31 | 41978 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 32 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 33 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 34 | 257 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 35 | 76 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 29 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 30 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 31 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 32 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 33 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 34 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 35 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 22403 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1244 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 785 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 1724 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 800 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 185 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 185 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 450 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 288 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 242 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 3828 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 2314 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 1326 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 2989 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 2053 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 1246 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 2001 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 744 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 11702 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 159 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 504 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 273 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 2113 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 404 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 106 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 1346 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 7599 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 6605 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 3064 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 1591 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 1322316 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 32 | 350 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 33 | 865 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 34 | 1487 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 35 | 439 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 24 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 25 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 26 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 27 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 28 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 29 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 30 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 31 | 41978 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 32 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 33 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 34 | 171 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 35 | 51 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1989-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1990-05-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1990-06-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1990-06-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1990-11-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1990-02-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1990-02-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1990-02-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1990-02-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 1990-02-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 1990-03-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 1990-04-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 1990-04-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 1990-04-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 1990-04-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 1990-05-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 1990-05-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 1990-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 1990-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 1993-08-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 1993-09-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 1993-11-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 1993-12-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 1994-03-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 1994-04-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 1994-06-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 1995-09-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 1995-09-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 1995-09-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 1999-09-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 1995-09-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 1991-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 32 | 1990-02-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 33 | 1993-11-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 34 | 2007-07-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 35 | 2007-03-28 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | FURNITURE & FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | OFFICE EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | DESK CHAIR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | 2 CHAIRS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | SECRETARY DESK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | CREDENZA |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | DESK TOP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | 4 CHAIRS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | SCHUMACHER FABRIC |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | PAYNE WALLPAPER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | BRUNSCHWIG & GIL FABRIC |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | CLARENCE HOUSE WALLPAPER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | MASLAND CARPET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | MITCHELL DESIGNS GRASSCL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | DRAPERIES W/CORNICES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | TELEPHONE SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | SILK FICUS TREE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | PICTURE FRAME |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | SHADE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | TABLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | TABLE & LAMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | CHAIR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | CARPET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | PAINTINGS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | COPIER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | LEASEHOLD IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | 1424 WALTON WAY |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 32 | CONSOLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 33 | FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 34 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 35 | FAX |
| DepreciationSchedule/Depreciation/Life | 0 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 15 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 16 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 17 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 18 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 19 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 20 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 21 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 22 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 23 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 24 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 25 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 26 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 27 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 28 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 29 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 30 | 10.000000000000 |
| DepreciationSchedule/Depreciation/Life | 31 | 31.500000000000 |
| DepreciationSchedule/Depreciation/Life | 32 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 33 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 34 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 35 | 5.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 20 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 21 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 22 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 23 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 24 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 25 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 26 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 27 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 28 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 29 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 30 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 31 | 41978 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 32 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 33 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 34 | 257 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 35 | 76 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 22403 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 1244 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 785 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 1724 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 800 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 185 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 185 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 450 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 288 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 242 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 3828 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 2314 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 1326 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 2989 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 2053 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 1246 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 2001 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 744 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 11702 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 159 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 504 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 273 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 2112 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 404 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 106 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 1346 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 7599 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 28 | 6605 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 29 | 3064 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 30 | 1591 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 31 | 802832 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 32 | 350 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 33 | 865 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 34 | 1230 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 35 | 363 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 2629814 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 2530863 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | CHARLES SCHWAB (4007-1727) - CORPORATE BONDS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 4890730 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 11454187 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | CHARLES SCHWAB (4007-1727) - STOCK |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 22403 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 1 | 1244 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 2 | 785 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 3 | 1724 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 4 | 800 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 5 | 185 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 6 | 185 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 7 | 450 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 8 | 288 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 9 | 242 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 10 | 3828 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 11 | 500 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 12 | 2314 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 13 | 1326 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 14 | 2989 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 15 | 2053 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 16 | 1246 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 17 | 2001 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 18 | 744 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 19 | 11702 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 20 | 159 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 21 | 504 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 22 | 273 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 23 | 2112 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 24 | 404 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 25 | 106 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 26 | 1346 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 27 | 7599 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 28 | 6605 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 29 | 3064 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 30 | 1591 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 31 | 844810 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 32 | 350 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 33 | 865 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 34 | 1401 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 35 | 414 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 1 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 2 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 3 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 4 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 5 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 6 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 7 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 8 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 9 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 10 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 11 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 12 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 13 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 14 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 15 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 16 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 17 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 18 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 19 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 20 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 21 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 22 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 23 | 1 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 24 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 25 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 26 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 27 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 28 | 0 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.