Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$4,698,642
Up $52,960 (+1.1%) from 2016
Net Assets
Up$4,664,228
Up $76,480 (+1.7%) from 2016
Liabilities
Down$34,414
Down $23,520 (-41%) from 2016
Revenue
Up$492,052
Up $385,883 (+363%) from 2016
Expenses
Up$415,572
Up $227,947 (+121%) from 2016
Net Income
Up$76,480
Up $157,936 (+194%) from 2016
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLEEN MCCARTHY | Trustee | - | $0 | - | - |
| MICHAEL MCCARTHY | Trustee | - | $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/Amt | 0 | 14640 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 12010 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2009-09-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2009-10-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2010-10-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | VAR |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | NC |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 3677 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 604 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 380 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 9079 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 10145 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 2652 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 1068 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 5975 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 2446 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 3088 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 2125 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 1674 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 1117 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 955 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 1358 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 268 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 720 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 1608 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 5660 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 560 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 5886 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 561 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 150 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 1678 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 9420 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 14 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 6201 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 319 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 26 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 304 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 262 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 274 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 17997 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 1292 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 2905 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 1602 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 140 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 24 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 124 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 673 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 136 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 8500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 983 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 72 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 390 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 4767 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 5327 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 1392 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 561 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 3137 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 1284 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 1621 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 1116 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 879 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 587 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 502 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 713 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 141 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 378 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 844 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 2972 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 294 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 3090 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 295 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 79 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 38 |
| 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/CurrentYearExpenseAmt | 43 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 44 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 45 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 46 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 3.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 7.000000000000 |
| 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/NetInvestmentIncomeAmt | 43 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 44 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 45 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 46 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 1838 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 302 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 190 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 1528 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 9420 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 14 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 6201 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 319 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 26 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 304 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 262 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 274 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 800 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 17997 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 1292 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 2905 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 1602 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 140 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 24 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 124 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 673 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 136 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 8500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 983 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 72 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 390 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | VAIO NOTEBOOK, CANON PRINTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | SOFTWARE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | SAMSUNG PHONE AND COVER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | CABINETRY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | CARPENTRY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | DRYWALL / WALL FINISH |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | FINISH HARDWARE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | ELECTRICAL / LIGHTING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | FLOORING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | LABOR FOR CARPENTRY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | MATERIALS AND LUMBER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | PAINTING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | PLUMBING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | SHELVING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | STRUCTURAL ENGINEERING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | JAMIE NELSON CONSTRUCTION - CARPENTRY WORK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | CARPENTRY - RUIZ - FRONT OFFICE ENCLOSURE & TRIM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | DRYWALL - RUIZ |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | ELECTRICAL LIGHTING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | MATERIALS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | PAINT AND WALL TREATMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | PLUMBING AND FINISH HARDWARE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | STRUCTIONAL ENGINEERING - RUIZ |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | RACKS - CORSICAN FU |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | CABINETRY-INV 1033796 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | CABINETRY INV 1033268 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | CABINETRY - INV 1036274 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | WINDOW, COOR, GLASS FOR CABINETS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | GLASS SHELVES-CLIPS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | RESTORATION HARDWARE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | OFFICE WALL CABINET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | CABINETRY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | CABINETRY-WINDOWS, DOORS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | CABINETRY-TALL CABINETS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | CABINETRY-OFFICE INV. 1036275 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | CABINERY-HOME INV 1036276 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | CABINERY-HOME INV 1036277 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | DRAWERS FOR KFRANK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | KFRANK HOME/PLUG CLIPS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | CHERRY SOLID STOCK FOR OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | SHOE RACK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | MANNEQUINS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | MANNEQUINS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | CABINETRY DEP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | CABINETRY-EMPLOYEE RESTROOM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | CABINETRY -INV 1013813 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | CABINET INSTALLATION |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 0 | CORPORATE BOND FUND |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 0 | 1912009 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt | 0 | 1867386 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 1647958 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 1 | 820125 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 2089966 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 1 | 1025591 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | CORPORATE STOCKS |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 1 | CORPORATE STOCK FUNDS |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt | 0 | 106851 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 210526 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/BusinessCd | 0 | 448000 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 126757 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 160 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt | 0 | 524 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd | 0 | 01 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 318061 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 126757 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 444818 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 12010 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 14640 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 210526 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 148375 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 148375 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 47234 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt | 0 | 126827 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 30017 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 106851 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 106851 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 76480 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt | 0 | 126757 |
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Displayed year
2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.