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
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$1,915,084
Down $82,720 (-4.1%) from 2014
Net Assets
Down$1,908,235
Down $77,218 (-3.9%) from 2014
Liabilities
Down$6,849
Down $5,502 (-45%) from 2014
Revenue
Down$275,174
Down $3,099,828 (-92%) from 2014
Expenses
Up$357,893
Up $119,365 (+50%) from 2014
Net Income
Down-$82,719
Down $3,219,193 (-103%) from 2014
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISSIE CHEN | Executive Director | FT | $69,000 | $3,862 | $72,862 |
| ANNA C CHENNAULT | Chairman | - | $0 | - | - |
| IRVING KAUFMAN | Vice Chairman (Thru 4/2014) | - | $0 | - | - |
| PAUL SMOLLAR | Board Member | - | $0 | - | - |
| DAVID YAO | 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/Amt | 0 | 9595 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | COHN REZNICK LLP |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 1 | PREPARATION OF FORM 990PF |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 2 | AND TAX RESEARCH |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 5000 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 4595 |
| AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt | 0 | 2013-10-04 |
| AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt | 0 | 39.0 |
| AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt | 0 | 42598 |
| AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc | 0 | SETTLEMENT COSTS |
| AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt | 0 | 1092 |
| AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt | 0 | 1001 |
| AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt | 0 | 2093 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 1989-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 1991-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 1994-02-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 1994-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 1996-02-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 1998-08-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 1991-07-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 1991-11-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 1993-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 1995-08-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 1995-04-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 1999-08-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 1999-02-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 1999-08-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 1999-12-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2007-05-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2008-12-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2009-12-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2010-09-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2011-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2012-10-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2012-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 1991-07-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2015-05-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 0 | 81 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 1 | 222 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | M7 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | M7 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | M7 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | M7 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | M7 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | M7 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | M31 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | M31 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | M7 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | M7 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | M7 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | M7 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | M7 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | M39 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | M7 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | M7 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | M15 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | M39 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | M39 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | M7 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 990 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 429 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 563 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 153 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 759332 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 6880 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 2400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 4341 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 1536 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 3161 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 1399 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 2550 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 7000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 19045 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 2000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 1000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 7500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 3500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 2800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 1872 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 189833 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 1060 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 24101 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 218 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 81 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 222 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 488 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 149 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 520 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 90 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 72 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 132 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 71 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 31 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 31 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 81 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 222 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 958 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 417 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 899 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 525 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 153 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 898 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 565488 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 5041 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 2400 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 4341 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 1536 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 3161 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 1399 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 1242 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 3330 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 3722 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 1851 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 1000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 2885 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 281 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 159 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 547 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | ART/FRAMING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | 1049 30TH ST BLDG |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | BLDG IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | PICTURE FRAMES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | SECURITY SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | FIREPLACE LOGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | TELEPHONE SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | WATER HEATER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | BASEMENT REMODELIN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | PLAZA REMODELING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | AIR CONDITIONING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | WATER HEATER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | TRACK LIGHTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | PATIO |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | RENOVATIONS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | WINDOWS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | REFRIGERATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | COMPUTER EQUIP |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt | 0 | NO |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt | 0 | CREDENTIAL INTERNATIONAL ARTS MGT |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt | 0 | AUGUST 13, 2015 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt | 0 | 1433 CENTRAL BUILDING PEDDER ST |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm | 0 | HONG KONG |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd | 0 | CH |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt | 0 | 15000 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt | 0 | 2016-08-19 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt | 0 | TO SUPPORT ADMINISTRATION & PROGRAM COSTS FOR TOURING CHINESE ART EXHIBIT TO MUSEUMS & GALLERIES. |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 38669 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 1 | 51873 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 2 | 51410 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 3 | 43228 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 4 | 38300 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 5 | 25868 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 6 | 44557 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 7 | 59543 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 8 | 37528 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 9 | 39127 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 10 | 53006 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 11 | 51743 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 12 | 65695 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 13 | 40290 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 14 | 60397 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 15 | 67905 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 16 | 68136 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 17 | 28081 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 18 | 49738 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 82138 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 1 | 46920 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 2 | 58864 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 3 | 33540 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 4 | 25688 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 5 | 19660 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 6 | 46584 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 7 | 57507 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 8 | 56388 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 9 | 53265 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 10 | 75922 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 11 | 71421 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 12 | 71277 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 13 | 75375 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 14 | 58140 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 15 | 81755 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 16 | 59700 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 17 | 27510 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 18 | 64966 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | ALTRIA GROUP INC |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 1 | ASTRAZENECA PLC SPND ADR |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 2 | AT&T INC |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 3 | BP PLC |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 4 | CANADIAN IMPERIAL BANK |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 5 | CENTURYLINK INC |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 6 | CONOCOPHILLIPS |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 7 | CISCO SYSTEMS INC |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 8 | GLAXOSMITHKLINE PLC |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 9 | HSBC HOLDINGS |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 10 | JOHNSON & JOHNSON |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 11 | KIMBERLY CLARK |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 12 | PAYCHEX INC |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 13 | PHILIP MORRIS INTL INC |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 14 | PPL CORPORATION |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 15 | REYNOLDS AMERICAN INC |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 16 | SEAGATE TECH PLC |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 17 | SOUTHERN COMPANY |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 18 | SPECTRA ENERGY CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 19 | THOMSON REUTERS CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 20 | TORONTO DOMINION BANK |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 21 | VENTAS INC REIT |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 22 | VERIZON COMMUNICATIONS INC |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 0 | 589589 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 1 | 5259 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 2 | 2400 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 3 | 4341 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 4 | 1536 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 5 | 3161 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 6 | 1399 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 7 | 1323 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 8 | 3552 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 9 | 4210 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 10 | 2000 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 11 | 1000 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 12 | 3405 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 13 | 371 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 14 | 231 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 15 | 679 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 0 | 169743 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 1 | 1621 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 2 | 1227 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 3 | 3448 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 4 | 14835 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 5 | 4095 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 6 | 3129 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 7 | 2569 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 8 | 1193 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 9 | 189833 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 0 | 1049 30TH ST BLDG |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 1 | BLDG IMPROVEMENTS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 2 | PICTURE FRAMES |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 3 | SECURITY SYSTEM |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 4 | FIREPLACE LOGS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 5 | TELEPHONE SYSTEM |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 6 | WATER HEATER |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 7 | BASEMENT REMODELIN |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 8 | PLAZA REMODELING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 9 | AIR CONDITIONING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 10 | WATER HEATER |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 11 | TRACK LIGHTS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 12 | PATIO |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 13 | RENOVATIONS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 14 | WINDOWS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 15 | REFRIGERATOR |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 16 | LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 0 | 759332 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 1 | 6880 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 2 | 2400 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 3 | 4341 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 4 | 1536 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 5 | 3161 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 6 | 1399 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 7 | 2550 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 8 | 7000 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 9 | 19045 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 10 | 2000 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 11 | 1000 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 12 | 7500 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 13 | 3500 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 14 | 2800 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 15 | 1872 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 16 | 189833 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 54945 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 1 | 20703 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 2 | 63728 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 3 | 55110 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 4 | 95391 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 5 | 48040 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | ANGEL OAK MULTI STRATEGY INC |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 1 | ISHARES IBOXX INVT GRADE CORP |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 2 | ISHARES INTERMEDIATE CREDIT BD |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 3 | ISHARES IBOXX HIGH YIELD CORP |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 4 | ISHARES 10+ YEAR CREDIT BOND |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 5 | ISHARES FLOATING RATE |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 6 | SPDR BARCLAYS CONVERTIBLE SEC |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 0 | 53633 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 1 | 19560 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 2 | 62820 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 3 | 51744 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 4 | 88060 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 5 | 45930 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 3 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 4 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 5 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 6 | AT COST |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt | 0 | 69318 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 83212 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 154 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 152684 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 152684 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 5000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 4595 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 9595 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 83212 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 69000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 69000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 159300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 159300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 122490 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt | 0 | 27165 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 27236 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 69318 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 69318 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | -82719 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 529256 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt | 0 | 154 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt | 0 | 154 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt | 0 | 3 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt | 0 | 20710 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 20710 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 83212 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 76422 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt | 0 | 26369 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 26369 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 5147 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 6709 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt | 0 | 17353 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 17353 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 3862 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 3862 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 5718 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt | 0 | 780 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 12788 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 273705 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 76262 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 357893 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 152684 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 275174 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 114405 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 76262 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 198593 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt | 0 | 4968 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt | 0 | 4968 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 0 | 446044 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 0 | 83212 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 0 | 83212 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 0 | 529256 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 0 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 0 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt | 0 | 83212 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | -82719 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt | 0 | 5501 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 1908235 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 1985453 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 1908235 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 240542 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 240542 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 240542 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 241306 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 764 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 764 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt | 0 | 2516 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt | 0 | 3280 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 764 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt | 0 | 2516 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 764 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 764 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt | 0 | 3280 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 4718104 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | 60972 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | 25112 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt | 0 | 25112 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt | 0 | 1117024 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt | 0 | 915094 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt | 0 | 1066620 |
| IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt | 0 | 627485 |
| IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt | 0 | 1058747 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 3921 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 4995 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt | 0 | 458427 |
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Displayed year
2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.