Civic Intelligence

Nunn Sisd Educational Tr

EIN 26-6494863 • Sweetwater, TX

PO Box 660Sweetwater, TX 79556
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$8,747

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

3333%

Faster revenue growth than 99% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$712,741

Up $1,682 (+0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$712,741

Up $1,682 (+0.2%) from 2020

Operations
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$58,174

Up $1,365 (+2.4%) from 2020

Expenses

Up

$56,492

Up $3,085 (+5.8%) from 2020

Net Income

Down

$1,682

Down $1,720 (-51%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $750,221Liabilities 2012: $0Net Assets 2012: $750,2212012Assets 2013: $758,357Liabilities 2013: $0Net Assets 2013: $758,3572013Assets 2014: $765,259Liabilities 2014: $0Net Assets 2014: $765,2592014Assets 2015: $747,708Liabilities 2015: $0Net Assets 2015: $747,7082015Assets 2016: $721,106Liabilities 2016: $0Net Assets 2016: $721,1062016Assets 2018: $709,087Liabilities 2018: $0Net Assets 2018: $709,0872018Assets 2019: $707,657Liabilities 2019: $0Net Assets 2019: $707,6572019Assets 2020: $711,059Liabilities 2020: $0Net Assets 2020: $711,0592020Assets 2021: $712,741Liabilities 2021: $0Net Assets 2021: $712,7412021

Highlighted filing

2021

Assets$712,741
Liabilities$0
Net Assets$712,741
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2012: $50,3302012Revenue 2013: $60,242Expenses 2013: $52,106Net Income 2013: $8,1362013Revenue 2014: $60,354Expenses 2014: $53,452Net Income 2014: $6,9022014Revenue 2015: $35,837Expenses 2015: $53,388Net Income 2015: -$17,5512015Revenue 2016: $19,076Expenses 2016: $45,678Net Income 2016: -$26,6022016Revenue 2018: $36,723Expenses 2018: $51,741Net Income 2018: -$15,0182018Revenue 2019: $46,500Expenses 2019: $47,930Net Income 2019: -$1,4302019Revenue 2020: $56,809Expenses 2020: $53,407Net Income 2020: $3,4022020Revenue 2021: $58,174Expenses 2021: $56,492Net Income 2021: $1,6822021

Highlighted filing

2021

Revenue$58,174
Expenses$56,492
Net Income$1,682
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$712,741
Liabilities
$0
Net assets
$712,741
Revenue
$58,174
Expenses
$56,492
Net income
$1,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$0.58$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.57$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.47$0.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$0.37$0.52$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$0.19$0.46$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.36$0.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.60$0.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.60$0.52$0.08
2012Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.50
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST FINANCIAL TRUST ASSETTrustee-$8,469-$8,469
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-REQUIRED DISTRIBUTION TO PUBLIC SCHOOL ACCORDING TO THE TERMS OF THE TRUST AGREEMENT.509 A1SWEETWATER, TX, US$41,454
Filing and Contact Details

Filer

Filer Name
Nunn Sisd Educational Tr
EIN
26-6494863
Phone
3252356640
Address
PO BOX 660, SWEETWATER, TX 79556

Signing Officer

Name
First Financial Trust Asset
Title
Trustee
Signed
2021-08-05
Discuss with paid preparer
Yes

Preparer

Firm
May & Hrbacek Llp
Address
301 E 3RD ST PO BOX 318, SWEETWATER, TX 79556
Preparer
J Todd Hrbacek CPA
Phone
3252351788
Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt040435
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-2089
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03402
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0711059
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0707657
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0711059
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt038486
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt038486
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt038486
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt039214
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0728
IRS990PF/DistributableAmountGrp/TotalTaxAmt0728
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0728
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0728
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0728
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0900
IRS990PF/FMVAssetsEOYAmt0895799
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0707657
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0711059
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0871
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0871
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0191426
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0201961
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0308164
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt08683
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010770
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt010770
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0462370
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0491213
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0569750
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt045178
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06244
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06244
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0707657
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0711059
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0895799
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0707657
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0711059
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0707657
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0711059
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0796230
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09018
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0777485
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011943
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt09727
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt039214
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0784287
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0796230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt08469
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FIRST FINANCIAL TRUST ASSET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SWEETWATER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079556
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt047788
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt047788
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt047788
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 660
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SWEETWATER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079556
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FIRST FINANCIAL TRUST & ASSET
IRS990PF/StatementsRegardingActyGrp/PhoneNum03252356640
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt041454
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0REQUIRED DISTRIBUTION TO PUBLIC SCHOOL ACCORDING TO THE TERMS OF THE TRUST AGREEMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0509 A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SWEETWATER INDEPENDENT SCHOOL DISTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0207 MUSGROVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SWEETWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079556
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt041454
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt038486
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038486
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07037
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07037
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033361
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09302
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07747
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03192
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047788
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09302
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040398
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031096
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08683
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM NUNN CHARITABLE TR
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MINERAL INTEREST, NET OF DEPLETION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt18670
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt18670
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OIL & GAS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0157
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0108

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