Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$216,176
Up $31,524 (+17%) from 2011
Net Assets
Up$216,176
Up $31,524 (+17%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$31,060
Down $314 (-1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTI HARRIS | President | PT | $0 | - | - |
| JUDY SMITH | Secretary | - | $0 | - | - |
| RUTH HINTON | Vice Preside | - | $0 | - | - |
| HELEN WALL | Treasurer | PT | $0 | - | - |
| VERONA WARNECKE | Board Member | - | $0 | - | - |
| NORMA POMMREHN | Board Member | - | $0 | - | - |
| ANN WHITE | Board Member | - | $0 | - | - |
| CONNIE ELLINGSON | Board Member | - | $0 | - | - |
| ELDA STALKER | Board Member | - | $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/AccountingFees/AdjustedNetIncome | 0 | 173 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 225 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | INDIRECT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 52 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 173 |
| CompensationExplanation/Compensation/PersonName | 0 | KRISTI HARRIS |
| CompensationExplanation/Compensation/PersonName | 1 | JUDY SMITH |
| CompensationExplanation/Compensation/PersonName | 2 | RUTH HINTON |
| CompensationExplanation/Compensation/PersonName | 3 | HELEN WALL |
| CompensationExplanation/Compensation/PersonName | 4 | VERONA WARNECKE |
| CompensationExplanation/Compensation/PersonName | 5 | NORMA POMMREHN |
| CompensationExplanation/Compensation/PersonName | 6 | ANN WHITE |
| CompensationExplanation/Compensation/PersonName | 7 | CONNIE ELLINGSON |
| CompensationExplanation/Compensation/PersonName | 8 | ELDA STALKER |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 29 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 30 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 31 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 32 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 33 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 34 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 35 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 36 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 14283 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 2890 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 3000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 1971 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1240 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 662 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 410 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 225 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 181 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 2361 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 451 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 341 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 297 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 1724 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 210 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 315 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 1390 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 23399 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 12806 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 8238 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 18625 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 6752 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 1225 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 294 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 823 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 1399 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 1150 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 6000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 1150 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 1862 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 8824 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 21154 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 32 | 1897 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 33 | 650 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 34 | 1762 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 35 | 6338 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 36 | 3246 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 45 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 1169 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 466 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 676 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 122 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 30 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 82 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 140 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 115 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 600 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 115 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 373 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 883 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 1058 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 189 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 44 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 177 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 422 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 36 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1981-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1982-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1988-08-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1990-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1991-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1993-08-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1993-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1994-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1994-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 1994-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 1994-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 1994-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 1994-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 1994-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 1994-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 1995-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 1996-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 1995-11-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 1999-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2000-08-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2001-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2004-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2004-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2005-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2005-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2005-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2006-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2006-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 2006-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 2008-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 2008-09-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 2009-07-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 32 | 2009-07-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 33 | 2009-08-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 34 | 2009-09-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 35 | 2010-10-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 36 | 2012-05-02 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | NEW WINDOWS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | NEW WINDOWS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | DOEMER SIDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | AIR CONDITIONERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | AIR CONDITIONER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | CURTAINS/DRAPES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | PAINTING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | PAINTING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | SIVERWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | KITCHEN REMODLING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | KITCHEN WALLPAPER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | WATER HEATER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | KITCHEN LACE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | AC/FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | SILVERWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | GAS RANGE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | FURNACE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | NEW SHINGLES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | TUCKPOINTING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | BUILDING IMPROVEMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | ASPHALT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | ALARM SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | WATER SOFTNER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | SINK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | CEILING FANS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | WALLPAPER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | 2 KITCHEN DOORS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | BASEMENT WORK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | WATER HEATER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | WASHER/DRYER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | BUILDING IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | NEW ROOF |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 32 | AIR CONDITIONER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 33 | BATHROOM FLOOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 34 | PORCH CARPET |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 35 | FURNACES (2) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 36 | AIR CONDITIONER |
| DepreciationSchedule/Depreciation/Life | 0 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 12 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 13 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 14 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 15 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 16 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 17 | 20.0000 |
| DepreciationSchedule/Depreciation/Life | 18 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 19 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 20 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 21 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 22 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 23 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 24 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 25 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 26 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 27 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 28 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 29 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 30 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 31 | 20.0000 |
| DepreciationSchedule/Depreciation/Life | 32 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 33 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 34 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 35 | 15.0000 |
| DepreciationSchedule/Depreciation/Life | 36 | 15.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 14283 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 2890 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 3000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 1971 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1240 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 662 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 410 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 225 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 181 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 2361 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 451 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 341 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 297 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 1724 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 210 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 315 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 1345 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 17505 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 12806 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 8238 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 18159 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 4726 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 858 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 169 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 474 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 804 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 594 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 2750 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 28 | 527 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 29 | 1179 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 30 | 2500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 31 | 2115 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 32 | 364 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 33 | 79 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 34 | 308 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 35 | 282 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 26721 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 35382 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 26721 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 35382 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | IVESCO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | WALGREEN |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 1552 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 1 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 1537 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 1 |
| IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 3131 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 1 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | MISCELLANEOUS |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 1 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | DINNERS & LUNCHEONS |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount | 0 | 2314 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode | 0 | 1 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 8534 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 8536 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 173 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 52 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 173 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 225 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 16989 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 6742 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 1552 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 1552 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -5535 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 3131 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 3131 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 1537 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 1537 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 3131 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 6163 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 126 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 6163 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 6289 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 5378 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 11220 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 468 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 11220 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 11688 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 2316 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 2316 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 708 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 30 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 708 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 738 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 2316 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 18264 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 676 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 18264 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 31060 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 6220 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 25525 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 18264 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 676 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 18264 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 31060 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 133059 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 8399 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 9858 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 9858 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 20521 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 62103 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 62103 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 227263 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 97700 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 94204 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 94204 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 58032 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 50011 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 50011 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedBOY | 0 | 51808 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 184652 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 216176 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 216176 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 184652 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 216176 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 184652 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 216176 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 132844 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 216176 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -5535 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 37059 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 216176 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 184652 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 216176 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 9004 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 9004 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 9004 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 9004 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 216176 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 182824 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 8675 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 63636 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 2742 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 110513 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 9004 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 180082 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 182824 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.