Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,332,340
No earlier filing loaded for comparison.
Net Assets
$1,300,732
No earlier filing loaded for comparison.
Liabilities
$31,608
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$22,177
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN LUNDBERG | Trustee | PT | $10,400 | - | $10,400 |
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/Amount | 0 | 7262 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING/LEGAL FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 5020 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 520 |
| 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 | L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 3356 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 505 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 111 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 163 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1018 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 33785 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 9 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 91 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 0 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1997-08-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1997-12-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2004-02-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2005-06-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2005-09-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1969-07-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | PRINTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | MODEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | PRINTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | DESK AND SHELVES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | LAND |
| DepreciationSchedule/Depreciation/Life | 0 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 10.000000000000 |
| 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/PriorYearsDepreciation | 0 | 3356 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 505 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 111 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 154 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 791 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 1141 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 212 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 2511 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 427 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | CENTERPOINT ENERGY 143 SHARES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | RELIANT RESOURCES ENTERGY 112 SHARES |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 411 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | CO-OPS |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 411 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 112 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/BusinessCode | 0 | 221000 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/UnrelatedBusinessIncomeAmount | 0 | 1500 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 632 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 8941 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 33917 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 43602 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 1500 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 45102 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 5020 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 520 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 7262 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 1500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 1090 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 10400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 112 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 112 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 23734 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 9750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 9750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 1500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 632 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 632 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 1500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 39886 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 8941 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 2906 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 2906 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 33917 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 33917 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 1509 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1509 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 5020 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 6025 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 22177 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 45911 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 45911 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 5020 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 6025 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 22177 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 5017 |
| IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 262370 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 262370 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 1353 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 1353 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 2938 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 411 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 411 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 411 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 38938 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 34021 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 33921 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 1468136 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 26952 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 26952 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 26952 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 20953 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 31608 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY | 0 | 1108124 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY | 0 | 1083592 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV | 0 | 1083592 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable | 0 | 1083592 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 1014628 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 1038362 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 127090 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 186111 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 186111 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1297951 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1332340 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 2768140 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 20953 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 31608 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1297951 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1332340 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1276998 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1300732 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 1500 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2010-09-16 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | SALE OF WATER RIGHTS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 1500 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 1500 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 1500 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | D |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 23734 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1300732 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 1276998 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1300732 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 116273 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 80841 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 116273 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 81639 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 35432 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 798 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 798 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 148 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 798 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 10 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 798 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 798 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 660 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 808 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 2768140 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1657642 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 159577 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 3113 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 24865 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 1494952 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 81639 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1632777 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1657642 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 10400 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | SUSAN LUNDBERG |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 112 AVE E WEST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | BISMARCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | ND |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 58501 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 221880 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 221481 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.135647 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.050001 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.043034 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.105895 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.334383 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.144924 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1632777 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1604883 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1632203 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 1668249 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 538087 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 564812 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 399 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 15920 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 80246 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 70240 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 176659 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 179927 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 81855 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.678237 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 15920 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 5020 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 10900 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 15920 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | BRADY MARTZ ASSOCIATES PC |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7012231717 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO BOX 1297 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | BISMARCK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | ND |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 58502 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | ND |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | THEY OPERATE A SCHOLORSHIP PROGRAM FOR NORTH DAKOTA LOW INCOME RESIDENTS TO ATTEND A NORTH DAKOTA STATE COLLEGE |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 5020 |
| IRS990PF/SumOfProgramRelatedInvestments/Amount1 | 0 | 10900 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | 2 LOAN ADVANCES TO ELIGIBLE STUDENTS TO ASSIST WITH COLLEGE COSTS |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 10900 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | APPLICATIONS SHOULD BE SUBMITTED ON THE FORMS PROVIDED BY THE TRUSTEE AND SHOULD INCLUDE INFORMATION AS NAME, ADDRESS, CURRENT EDUCATIONAL GRADE LEVEL GRADE PT AVERAGE, CURRENT FINANCIAL POSITION OF THE APPLICANT OR APPLICANT'S PARENTS, FINANCIAL NEEDS FOR THE NEXT SCHOOL PERIOD, EXPECTED INCOME AND OTHER LOANS FOR THE NEXT SCHOOL PERIOD. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | GABRIEL J BROWN TRUST |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 7012235916 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 112 AVE E WEST |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | BISMARCK |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | ND |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 58501 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | LIMITED TO RESIDENTS OF NORTH DAKOTA |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | JUNE 15TH PRIOR TO FALL SCHOOL TERM |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 15920 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 116273 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 44082 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 34654 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 78736 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 78736 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 15920 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 78736 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 21617 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 3356 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 505 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 111 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 163 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 4 | 882 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 5 | 0 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 136 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 33785 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | COMPUTER |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | PRINTER |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | MODEM |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | PRINTER |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 4 | DESK AND SHELVES |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 5 | LAND |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 3356 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 505 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 111 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 163 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 4 | 1018 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 5 | 33785 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 0 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 0 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 0 |
| LandEtcSchedule2/LandEtc/EOYFMV | 3 | 0 |
| LandEtcSchedule2/LandEtc/EOYFMV | 4 | 0 |
| LandEtcSchedule2/LandEtc/EOYFMV | 5 | 0 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 26952 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | CONTRACTS RECEIVEABLE |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 26952 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 26952 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | UTILITIES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | OFFICE EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | MISCELLANEOUS |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | CONTRACT LABOR |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 0 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 709 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 815 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 296 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 3 | 1086 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 709 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 815 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 296 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 1086 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 33917 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | STUDENT LOAN INTEREST |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 33917 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 33917 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 20030 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 1 | 923 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 2 | 0 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | DEFERRED GAIN |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 1 | OTHER PAYABLES |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 2 | ACCRUED SALARY |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 20030 |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 1 | 1178 |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 2 | 10400 |
| TaxesSchedule/Taxes/Amount | 0 | 700 |
| TaxesSchedule/Taxes/Amount | 1 | 809 |
| TaxesSchedule/Taxes/Category | 0 | 990 TAX |
| TaxesSchedule/Taxes/Category | 1 | REAL ESTATE TAXES |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 0 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.