Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$85,371,883
Up $6,573,200 (+8.3%) from 2020
Net Assets
Up$85,371,883
Up $6,671,984 (+8.5%) from 2020
Liabilities
Down$0
Down $98,784 (-100%) from 2020
Revenue And Expenses
Revenue
Up$13,633,354
Up $6,017,037 (+79%) from 2020
Expenses
Up$6,961,370
Up $631,548 (+10.0%) from 2020
Net Income
Up$6,671,984
Up $5,385,489 (+419%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 11, 2022
- Return Version
- 2021v4.0
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN J LAMBERT | President | FT | $218,050 | $47,500 | $265,550 |
| REID HANSON JR | Trustee | - | $16,065 | - | $16,065 |
| KATHRYN H DENNIS | Trustee | - | $16,065 | - | $16,065 |
| R KIRBY GODSEY | Trustee | - | $16,065 | - | $16,065 |
| ED SELL III | Trustee | - | $16,065 | - | $16,065 |
| MARC T TREADWELL | Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | OCMULGEE NATIONAL PARK AND PRESERVE INITITATIVE | OCMULGEE MOUNDS NATIONAL HISTORICAL | PC | MACON, GA, US | $1,200,000 |
| Paid Grant | NAVICENT HEALTH FOUNDATION | BEVERLY KNIGHT OLSON CHILDREN'S HOSP | PC | MACON, GA, US | $750,000 |
| Paid Grant | NEWTOWN MACON | BUILDING ON PROGRESS CAPITAL CAMPAIG | PC | MACON, GA, US | $500,000 |
| Paid Grant | THE CORPORATION OF MERCER UNIVERSITY | MERCER MUSIC AT CAPRICORN | PC | MACON, GA, US | $500,000 |
| Paid Grant | COMMUNITY FOUNDATION OF CENTRAL GEORGIA INC | DOWNTOWN CHALLENGE 2.0 | PC | MACON, GA, US | $375,000 |
| Paid Grant | FIRST CHOICE PRIMARY CARE | BUILDING CAPACITY TO CARE | PC | MACON, GA, US | $250,000 |
| Paid Grant | GREATER MACON EDUCATIONAL FUND INC | MACON-BIBB COUNTY TALENT RECRUITMENT | PC | MACON, GA, US | $250,000 |
| Paid Grant | RESCUE MISSION OF MIDDLE GEROGIA | CAPITAL CAMPAIGN | PC | MACON, GA, US | $200,000 |
| Paid Grant | UNITED WAY OF CENTRAL GEORGIA | READ UNITED | PC | MACON, GA, US | $150,000 |
| Paid Grant | UNIVERSITY OF GEORGIA | SCHOLARSHIPS | PC | ATHENS, GA, US | $88,500 |
| Paid Grant | METHODIST CHILDREN'S HOME | FIRE SAFETY FOR MACON CAMPUS | PC | MACON, GA, US | $75,000 |
| Paid Grant | THE CORPORATION OF MERCER UNIVERSITY | THE PEYTON ANDERSON CIVIC JOURNALISM | PC | MACON, GA, US | $75,000 |
| Paid Grant | THE CORPORATION OF MERCER UNIVERSITY | A NIGHT OF GEORGIA MUSIC | PC | MACON, GA, US | $75,000 |
| Paid Grant | FAMILY COUNSELING CENTER OF CENTRAL GA | INDIVIDUAL/FAMILY COUNSELING AND ASS | PC | MACON, GA, US | $64,500 |
| Paid Grant | THE CORPORATION OF MERCER UNIVERSITY | THE MACON-MERCER SYMPHONY ORCHESTRA | PC | MACON, GA, US | $60,000 |
| Paid Grant | GEORGIA INSTITUTE OF TECHNOLOGY | SCHOLARSHIPS | PC | ATLANTA, GA, US | $40,500 |
| Paid Grant | ME OVER PD FOUNDATION INC | PD FIT | PC | SARASOTA, FL, US | $40,000 |
| Paid Grant | THE CORPORATION OF MERCER UNIVERSITY | SCHOLARSHIPS | PC | MACON, GA, US | $39,500 |
| Paid Grant | GEORGIA STATE UNIVERSITY | SCHOLARSHIPS | PC | ATLANTA, GA, US | $29,500 |
| Paid Grant | BOYS & GIRLS CLUBS OF CENTRAL GEORGIA | VIRTUAL DRIVER INTERACTIVE PROGRAM | PC | MACON, GA, US | $29,325 |
| Paid Grant | KENNESAW STATE UNIVERSITY | SCHOLARSHIPS | PC | KENNESAW, GA, US | $25,500 |
| Paid Grant | GEORGIA PRESS EDUCATIONAL FOUNDATION | CAPITAL BEAT NEWS SERVICE BUREAU | PC | ATLANTA, GA, US | $25,000 |
| Paid Grant | MACON OUTREACH AT MULBERRY | CAPITAL IMPROVEMENTS - LIGHTING REPL | PC | MACON, GA, US | $25,000 |
| Paid Grant | NEWTOWN MACON | FIVE-YEAR STRATEGIC PLANNING RETREAT | PC | MACON, GA, US | $25,000 |
| Paid Grant | UNITED WAY OF CENTRAL GEORGIA | BROOKDALE WARMING CENTER | PC | MACON, GA, US | $25,000 |
| Paid Grant | UNITED WAY OF CENTRAL GEORGIA | LIGHTS FOR TOM FONTAINE COMPLEX | PC | MACON, GA, US | $25,000 |
| Paid Grant | GEORGIA SOUTHERN UNIVERSITY | SCHOLARSHIPS | PC | STATESBORO, GA, US | $20,500 |
| Paid Grant | GEORGIA COLLEGE & STATE UNIVERISTY | SCHOLARSHIPS | PC | MILLEDGEVILLE, GA, US | $19,750 |
| Paid Grant | THE COMMUNITY FOUNDATION OF GREATER ATLANTA | OPERATIONAL SUPPORT | PC | ATLANTA, GA, US | $15,000 |
| Paid Grant | MIDDLE GEORGIA STATE UNIVERSITY | SCHOLARSHIPS | PC | MACON, GA, US | $13,250 |
| Paid Grant | BIBB COUNTY SHERIFF'S OFFICE | SHERIFF DAVIS'S COMMUNITY FUND | PC | MACON, GA, US | $10,000 |
| Paid Grant | FRIENDS OF THE DOUGLASS THEATRE COMPLEX | CENTENNIAL CELEBRATION | PC | MACON, GA, US | $10,000 |
| Paid Grant | MACON POPS INC | DISCRETIONARY | PC | MACON, GA, US | $10,000 |
| Paid Grant | MEN ABOUT CHANGEINC | VIRTUAL LEARNING ACADEMY - SPECIAL N | PC | MACON, GA, US | $10,000 |
| Paid Grant | NEWTOWN MACON | ROSE HILL CEMETARY MAP PROJECT | PC | MACON, GA, US | $10,000 |
| Paid Grant | UNITED WAY OF CENTRAL GEORGIA | U CREATE MACON PASSENGER VAN AND INS | PC | MACON, GA, US | $9,000 |
| Paid Grant | BIBB COUNTY SHERIFF'S OFFICE | SHERIFF DAVIS'S COMMUNITY FUND | PC | MACON, GA, US | $5,000 |
| Paid Grant | RESCUE MISSION OF MIDDLE GEROGIA | DISCRETIONARY | PC | MACON, GA, US | $5,000 |
| Paid Grant | SEQUOIA DENTAL ASSISTING SCHOOL | DISCRETIONARY | PC | MACON, GA, US | $5,000 |
| Paid Grant | STORYBOOK FARM | DISCRETIONARY | PC | OPELIKA, AL, US | $5,000 |
| Paid Grant | THE CORPORATION OF MERCER UNIVERSITY | MERCER UNIVERSITY PRESS | PC | MACON, GA, US | $5,000 |
| Paid Grant | THE CORPORATION OF MERCER UNIVERSITY | MERCER LAW SCHOOL'S DEAN ENDOWMENT F | PC | MACON, GA, US | $5,000 |
| Paid Grant | UNIVERSITY OF MIAMI | ALS CENTER IN MEMORY OF SUSANA LOPEZ | PC | MIAMI, FL, US | $5,000 |
| Paid Grant | BOLLES SCHOOL ADVANCEMENT DEPARTMENT | DISCRETIONARY | PC | JACKSONVILLE, FL, US | $3,000 |
| Paid Grant | CENTRAL GEORGIA TECHNICAL COLLEGE FOUNDATION | SCHOLARSHIPS | PC | MACON, GA, US | $3,000 |
| Paid Grant | MACON OUTREACH AT MULBERRY | DISCRETIONARY | PC | MACON, GA, US | $3,000 |
| Paid Grant | UNITED WAY OF CENTRAL GEORGIA | DISCRETIONARY | PC | MACON, GA, US | $3,000 |
| Paid Grant | COMMUNITY FOUNDATION OF CENTRAL GEORGIA INC | DISCRETIONARY | PC | MACON, GA, US | $2,500 |
| Paid Grant | FORT VALLEY STATE UNIVERSITY | SCHOLARSHIPS | PC | FORT VALLEY, GA, US | $2,500 |
| Paid Grant | GEORGIA LEGAL SERVICES PROGRAM | DISCRETIONARY | PC | MACON, GA, US | $2,500 |
| Paid Grant | HISTORIC MACON | DISCRETIONARY | PC | MACON, GA, US | $2,500 |
| Paid Grant | MIDDLE GEORGIA ACCESS TO JUSTICE COUNCIL INC | DISCRETIONARY | PC | MACON, GA, US | $2,500 |
| Paid Grant | MUSEUM OF ARTS AND SCIENCES | DISCRETIONARY | PC | MACON, GA, US | $2,500 |
| Paid Grant | RESCUE MISSION OF MIDDLE GEROGIA | DISCRETIONARY | PC | MACON, GA, US | $2,500 |
| Paid Grant | STRATFORD ACADEMY | DISCRETIONARY | PC | MACON, GA, US | $2,500 |
| Paid Grant | THE CORPORATION OF MERCER UNIVERSITY | TOWNSEND SCHOOL OF MUSIC ANNUAL FUND | PC | MACON, GA, US | $2,500 |
| Paid Grant | THE CORPORATION OF MERCER UNIVERSITY | STETSON SCHOOL OF BUSINESS FOR THE A | PC | MACON, GA, US | $2,500 |
| Paid Grant | THE UNIVERSITY OF GEORGIA FOUNDATION | DISCRETIONARY | PC | ATHENS, GA, US | $2,500 |
| Paid Grant | FIELD OF HOPE INC | DISCRETIONARY | PC | MACON, GA, US | $2,000 |
| Paid Grant | HISTORIC MACON | ROSE HILL | PC | MACON, GA, US | $2,000 |
| Paid Grant | ME OVER PD FOUNDATION INC | DISCRETIONARY | PC | SARASOTA, FL, US | $2,000 |
| Paid Grant | NEWTOWN MACON | DISCRETIONARY | PC | MACON, GA, US | $2,000 |
| Paid Grant | ST JUDE CHILDREN'S RESEARCH HOSPITAL | DISCRETIONARY | PC | MEMPHIS, TN, US | $2,000 |
| Paid Grant | LEAGUE OF WOMEN VOTERS | LEAGUE OF WOMEN VOTER'S PAMPLET | PC | MACON, GA, US | $1,800 |
| Paid Grant | MIDDLE GEORGIA COMMUNITY FOOD BANK INC | DISCRETIONARY | PC | MACON, GA, US | $1,800 |
| Paid Grant | CROSSROADS COUNSELING CENTER | DISCRETIONARY | PC | MACON, GA, US | $1,500 |
| Paid Grant | GEORGIA SUNS YOUTH EMPOWERMENT PROGRAM | SENIOR'S HOLIDAY LUNCHEON | PC | MACON, GA, US | $1,500 |
| Paid Grant | METHODIST CHILDREN'S HOME | DISCRETIONARY | PC | MACON, GA, US | $1,500 |
| Paid Grant | WESLEYAN COLLEGE | SCHOLARSHIPS | PC | MACON, GA, US | $1,500 |
| Paid Grant | METHODIST CHILDREN'S HOME | DISCRETIONARY | PC | MACON, GA, US | $1,200 |
| Paid Grant | AMERICAN ASSOCIATION OF EQUINE PRACTITIONERS | DISCRETIONARY | PC | LEXINGTON, KY, US | $1,000 |
| Paid Grant | AUBURN UNIVERSITY FOUNDATION | COLLEGE OF VETERINARY MEDICINE'S PEY | PC | AUBURN, AL, US | $1,000 |
| Paid Grant | CENTRAL GEORGIA TECHNICAL COLLEGE FOUNDATION | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | COMMUNITY FOUNDATION OF CENTRAL GEORGIA INC | THE SHIELD CLUB | PC | MACON, GA, US | $1,000 |
| Paid Grant | COMMUNITY FOUNDATION OF CENTRAL GEORGIA INC | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | FIRST CHOICE PRIMARY CARE | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | FIRST PRESBYTERIAN DAY SCHOOL | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | GEORGIA TRUST FOR HISTORIC PRESERVATION-HAY HOUSE | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | HISTORIC MACON | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | HISTORIC MACON | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | HISTORIC MACON | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | HOLY COMFORTER EPISCOPAL SCHOOL INC | DISCRETIONARY | PC | TALLAHASSEE, FL, US | $1,000 |
| Paid Grant | LEARN & EARN BIKE SHOP INC | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | MACON AREA HABITAT FOR HUMANITY | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | MACON ARTS ALLIANCE | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | MACON GEORGIA CHERRY BLOSSOM FESTIVAL INC | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | MACON POPS INC | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | MACON VOLUNTEER CLINIC | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | METHODIST CHILDREN'S HOME | HOPE FOSTER CARE | PC | MACON, GA, US | $1,000 |
| Paid Grant | MICHAEL J FOX FOUNDATION | DISCRETIONARY | PC | HAGERSTOWN, MD, US | $1,000 |
| Paid Grant | MIDDLE GEORGIA ACCESS TO JUSTICE COUNCIL INC | HEIRS PROPERTY | PC | MACON, GA, US | $1,000 |
| Paid Grant | MIDDLE GEORGIA ACCESS TO JUSTICE COUNCIL INC | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | MIDDLE GEORGIA REGIONAL LIBRARY | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | MUSEUM OF ARTS AND SCIENCES | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | MUSEUM OF ARTS AND SCIENCES | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | MUSEUM OF AVIATION | DISCRETIONARY | PC | WARNER ROBINS, GA, US | $1,000 |
| Paid Grant | NAVICENT HEALTH FOUNDATION | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | NAVICENT HEALTH FOUNDATION | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | NAVICENT HEALTH FOUNDATION | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | NAVICENT HEALTH FOUNDATION | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | NEWTOWN MACON | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | NOT ONE MORE VET | DISCRETIONARY | PC | SAN FRANCISCO, CA, US | $1,000 |
| Paid Grant | PHILANTHROPY ROUNDTABLE | DISCRETIONARY | PC | WASHINGTON, DC, US | $1,000 |
| Paid Grant | STRATFORD ACADEMY | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | THE CORPORATION OF MERCER UNIVERSITY | MCDUFFIE CENTER FOR STRINGS | PC | MACON, GA, US | $1,000 |
| Paid Grant | THE UNIVERSITY OF GEORGIA FOUNDATION | COLLEGE OF VETERINARY MEDICINE FOR T | PC | ATHENS, GA, US | $1,000 |
| Paid Grant | UNITED WAY OF CENTRAL GEORGIA | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
| Paid Grant | UNITED WAY OF CENTRAL GEORGIA | DISCRETIONARY | PC | MACON, GA, US | $1,000 |
Filing and Contact Details
Filer
- Filer Name
- The Peyton Anderson Foundation
- EIN
- 58-1803562
- Phone
- 4787435359
- Address
- 577 MULBERRY STREET SUITE 830, MACON, GA 31201
Signing Officer
- Name
- Karen J Lambert
- Title
- President
- Phone
- 4787435359
- Signed
- 2022-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Howard Moore & Mcduffie Pc
- Address
- PO BOX 4547, MACON, GA 31208
- Preparer
- Georgia G Slagle
- Phone
- 4787425317
Raw XML AppendixShowing 400 of 1,803 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 2167 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 1950 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 217 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 1989-04-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 1989-08-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 1997-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 1997-07-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 1997-07-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 1997-09-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2000-03-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2000-07-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2001-01-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2002-12-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2003-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2004-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2007-03-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2007-07-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2007-09-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2007-12-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2008-02-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2010-03-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2010-04-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2010-04-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2010-04-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2010-09-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2010-09-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2010-09-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2010-10-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2010-11-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2012-01-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2012-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2013-08-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2014-03-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2014-03-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2015-01-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2015-02-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2015-02-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2015-04-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2016-03-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2017-01-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2018-01-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2018-08-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2018-08-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2018-08-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2018-09-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2019-05-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2019-05-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2019-04-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2020-08-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2020-08-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2021-03-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2021-11-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 2021-12-06 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | S/L |
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| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 2650 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 18811 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 7636 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 194 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 1464 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 741 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 435 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 398 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 1585 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 423 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 6096 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 5875 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 622 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 112 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 348 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 2247 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 3423 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 934 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 149 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 749 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 180 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 180 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 704 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 192 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 135 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 587 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 1378 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 359 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 993 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 80 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 11401 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 389 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 109 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 2405 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 10473 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 3769 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 23565 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 428 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 13788 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 2613 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 511 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 6588 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 1134 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 2040 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 3980 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 2605 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 481 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 523 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 1583 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 29 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 56 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 16 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 344 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 435 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 753 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 4713 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 61 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 2758 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 523 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 103 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 1318 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 227 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 408 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 796 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 521 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 72 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 17 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 26 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 48 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 49 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 3 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 6 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 2 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 34 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 44 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 75 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 471 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 6 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 8 | 276 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 52 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 10 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 132 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 23 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 41 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 80 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 52 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 16 | 7 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 17 | 2 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 18 | 2 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 2650 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 18811 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 7636 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 194 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 1464 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 741 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 435 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 398 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 1585 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 423 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 6096 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 5875 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 622 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 800 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 112 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 348 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 2247 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 3423 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 934 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 149 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 749 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 180 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 180 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 704 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 192 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 135 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 587 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 1378 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 359 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 964 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 75 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 11401 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 328 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 93 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 1962 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 10038 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 2953 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 13943 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 145 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 6549 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 1241 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 234 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 2086 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 359 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 714 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 45 | 332 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 46 | 217 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | OFFICE FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | OFFICE FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | OFFICE FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | END-TAB FILING CABINET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | OPEN SHELF FILING SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | SIDE BOARD -LARGE CONFERENCE ROOM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | (2) CHIPPENDALE CHAIRS-KAREN'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | DROP LEAF TABLE-KAREN'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | DESK WITH HUTCH-KAREN'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | SOFA-RECEPTION |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | OFFICE FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | OFFICE FURNISHINGS & EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | REFRIGERATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | QUEEN ANNE TABLE & 6 CHAIRS-SM CONF ROOM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | BOOKCASE-KAREN'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | CHAIR-RECEPTION OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | (3) RUGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | TV & DISC PLAYER-LARGE CONFERENCE ROOM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | L DESK-SCHOLARSHIP OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | CHAIR-SCHOLARSHIP OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | LATERAL FILE 4 DRAWER-JUANITA'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | COMPUTER DESK-SM CONF ROOM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | COMPUTER DESK-SCHOLARSHIP OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | (2) GUEST CHAIRS-SCHOLARSHIP OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | DESK CHAIR-SCHOLARSHIP OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | ROUND TABLE-SCHOLARSHIP OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | FILE CABINET 4 DRAWER-SCHOLARSHIP OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | SHREDDER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | (2) DESKS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | SHELVING-STORAGE ROOM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | FLAT BED CART |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | WORKCENTRE 7835 COPIER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | MOBILE BEVERAGE CART |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | 700W MICROWAVE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | OFFICE DESK & CHAIR-CHENZA |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | NEW SERVER & (3) MONITORS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | FIREWALL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | GRANT MAKING SOFTWARE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | OFFICE CHAIR-GAIL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | FINANCIAL EDGE-BLACKBAUD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | SURFACE BOOK 2-GAIL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | (2) MONITORS-GAIL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | (7) DIGIUM SWITCHVOX D65 PHONES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | WIRELESS & ACCESS POINTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | HP PROBOOK LAPTOP & MONITORS-CHARLA |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | MICROSOFT SURFACE PRO - KAREN'S |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | HP PROBOOK - CHENZA'S |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | HP COLOR LJ PRO COPIER-KAREN OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | HP COLOR LJ PRO MFP COPIER-KAREN HOME |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 49 | DELL OPTIPLEX 3080 DESKTOP COMPUTER-KAREN HOM |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 0 | SUNTRUST |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 0 | 5479654 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt | 0 | 5624736 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 64601735 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 112855785 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | SCHWAB |
| InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt | 0 | 890904 |
| InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt | 0 | 880139 |
| InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt | 0 | 3360507 |
| InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt | 0 | 3489861 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 586675 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | PARTNERSHIPS & RE INVESTMENT TRUSTS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 0 | 1099029 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt | 0 | 1510280 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 11154771 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 359619 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt | 0 | 509900 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 13534570 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 13534570 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 1950 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 217 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 2167 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 11154771 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 232274 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 50036 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 282310 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 5204125 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 5204125 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 98784 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt | 0 | 1318 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 13181 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 1510280 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 1510280 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 6671984 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 44913902 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt | 0 | 359619 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt | 0 | 359619 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt | 0 | 1079 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 1079 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 11154771 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 12577477 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 47432 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt | 0 | 5270 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 52702 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 155240 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt | 0 | 87360 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 242600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 111947 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt | 0 | 9175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 121122 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt | 0 | 509900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 509900 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt | 0 | 19409 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt | 0 | 766988 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 786397 |
Document Assets
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Filings
Displayed year
2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,371,883
- Liabilities
- $0
- Net assets
- $85,371,883
- Revenue
- $13,633,354
- Expenses
- $6,961,370
- Net income
- $6,671,984