Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990PF • Fiscal year 2018 • EIN 36-4445595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$123,057,458
Down $5,186,583 (-4.0%) from 2017
Net Assets
Down$122,755,254
Down $5,001,082 (-3.9%) from 2017
Liabilities
Down$302,204
Down $185,501 (-38%) from 2017
Revenue
Down$7,875,232
Down $1,989,617 (-20%) from 2017
Expenses
Up$6,506,451
Up $129,061 (+2.0%) from 2017
Net Income
Down$1,368,781
Down $2,118,678 (-61%) from 2017
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Locke Bowman | Executive Director | FT | $215,369 | $12,922 | $228,291 |
| Marylou Bane | Treasurer/General Manager | FT | $93,326 | $9,406 | $102,732 |
| John R MacArthur | Director/Chairman/President | - | $0 | - | - |
| Robert Cordova | Vice Chairman/Director | - | $0 | - | - |
| David J Bradford | Director/Secretary | - | $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 |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 29160 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | RSM US LLP |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 28520 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2013-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2013-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2013-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2013-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2013-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2014-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2014-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2014-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2015-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2015-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2015-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2015-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2016-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2016-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2016-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2016-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2016-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2016-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2016-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2016-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2016-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2016-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2016-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2016-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2016-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2017-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2017-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2017-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2017-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2017-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2017-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2017-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2017-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2017-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2017-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2017-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2017-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2017-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2017-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2018-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2018-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2018-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2018-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 14 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 18 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 20 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 21 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 22 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 26 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 29 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 30 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 31 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 32 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 33 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 34 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 35 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 36 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 37 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 38 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 39 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 40 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 41 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 42 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 1105 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 8014 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 1248 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 3624 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 710 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 1000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 1501 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 4506 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 1225 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 1184 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 1184 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 1056 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 1056 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 1983 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 1042 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 1069 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 4248 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 2134 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 2623 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 7804 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 2192 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 2568 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 1478 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 688 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 9962 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 1056 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 1268 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 3604 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 648 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 1102 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 1010 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 1056 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 619 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 715 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 5802 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 1049 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 6123 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 1315 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 1722 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 610 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 946 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 1021 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 1200 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 40 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 41 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 42 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 18 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 20 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 21 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 22 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 26 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 29 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 30 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 31 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 32 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 33 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 34 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 35 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 36 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 37 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 38 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 39 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 40 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 41 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 42 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 869 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 6297 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 981 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 2847 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 558 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 643 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 1351 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 4056 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 858 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 829 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 829 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 739 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 528 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 992 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 520 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 382 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 1517 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 762 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 1312 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 3902 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 783 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 917 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 528 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 344 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 7023 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 316 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 380 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 1068 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 139 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 236 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 303 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 316 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 186 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 215 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 1243 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 315 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 1837 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 394 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 517 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 60 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 102 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 120 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | Book Shelf |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | Reception furniture |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | Office furniture |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | Office chairs |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | Server racks |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | Conference table |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | Conference chairs |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | Laptops |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | 2015 laptop |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | 2015 laptop |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | 2015 laptop |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | 2015 laptop |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | 2016 Laptop |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | 2016 Laptop |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | 2016 Laptop |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | 2016 Furniture |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | 2016 Office Furniture |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | 2016 Office Chairs |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | 2016 Servers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | 2016 Laptops |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | 2016 Conference Chairs |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | 2016 Cabinets |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | 2016 office furniture |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | 2016 printer |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | 2016 Leasehold Improvement |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | 2017 Laptop |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | 2017 Laptop/Monitor |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | 2017 Servers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | 2017 Desk |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | 2017 Furniture |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | 2017 Laptop/Monitor |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | 2017 Laptop/Monitor |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | 2017 Laptop |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | 2017 Laptop |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | 2017 Desks |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | 2017 Cabinets |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | 2017 Copier/Print |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | 2017 Blinds |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | 2017 Laptops |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | 2018 Laptop/Monitor |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | 2018 Laptop/Monitor |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | 2018 Laptop/Monitor |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | 2018 Laptop |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 0 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 1 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 2 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 3 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 4 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 5 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 6 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 7 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 8 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 9 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 10 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 11 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 12 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 13 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 14 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 15 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 16 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 17 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 18 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 19 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 20 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 21 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 22 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 23 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 24 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 25 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 26 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 27 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 28 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 29 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 30 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 31 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 32 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 33 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 34 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 35 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 36 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 37 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 38 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 39 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 40 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 41 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 42 | 0.000000000000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 0 | Actuant Corp |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 1 | Aetna Inc New |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 2 | Allied World Assurance Co Holdings |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 3 | Amphenol Corp New |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 4 | Apollo Invt Corp |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 5 | Ares Cap Corp |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 6 | Avnet Inc Sr Unsecd |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 7 | Bank of America Corp |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 8 | Bank of America Funding Corp |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 9 | Bellsouth Corp |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 10 | Block Finl LLC SR Unsecd |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 11 | Capital One Bk USA Natl Assn |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 12 | CDW LLC / CDW FIN Corp |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 13 | CDW LLC / CDW FIN Corp Sr Unsecd |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 14 | Citigroup Inc |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 15 | Citigroup Inc |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 16 | Crane Co |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 17 | CSX Corp |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 18 | Dollar Gen Corp New |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 19 | Express Scripts Holding Co |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 20 | General Electric Cap corp |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 21 | Goldman Sachs Group Inc Jr |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 22 | ING US Inc |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 23 | JP Morgan Chase |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 24 | L Brands Inc |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 25 | M&T Bank Corp |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 26 | Macys Retail Holdings Inc Unsecured SR |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 27 | Mcdonalds Corp |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 28 | Metlife Inc |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 29 | Metlife Inc |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 30 | Motorola Solutions Inc |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 31 | Norfolk Southern Corp |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 32 | Pacific Bell |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 33 | Schwab Charles Corp New |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 34 | Southern Co Jr Sub NT |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 35 | Stanley Black & Decker Inc |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 36 | Starbucks Corp |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 37 | Tech Data Corp |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 38 | Thermo Fisher Scientific Inc |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 39 | Wells Fargo & Co |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 40 | Wells Fargo & Co |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 0 | 345625 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 1 | 464093 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 2 | 345034 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 3 | 172410 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 4 | 608606 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 5 | 551155 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 6 | 512941 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 7 | 506250 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 8 | 103378 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 9 | 258653 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 10 | 379770 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.