Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$175,766,355
Down $3,693,502 (-2.1%) from 2022
Net Assets
Down$147,675,684
Down $3,693,814 (-2.4%) from 2022
Liabilities
Up$28,090,671
Up $312 (+0.0%) from 2022
Revenue
Down$8,283,858
Down $2,145,403 (-21%) from 2022
Expenses
Down$12,668,281
Down $23,661,824 (-65%) from 2022
Net Income
Up-$4,384,423
Up $21,516,421 (+83%) from 2022
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDY OGLETREE | Exective Director | - | $165,000 | - | $165,000 |
| HEATHER HOCKER | Grant Admin/ | - | $99,600 | - | $99,600 |
| CHERYL SANFORD | CFO/Treasure | - | $96,000 | - | $96,000 |
| KEVIN G MCMAHON | President/Tr | - | $2,000 | - | $2,000 |
| MARK GRIFFIN | Trustee | - | $2,000 | - | $2,000 |
| KIMBERLY WILKERSON | Trustee | - | $2,000 | - | $2,000 |
| SUZANNE BLAKE | Trustee | - | $1,500 | - | $1,500 |
| LAURA VINSON | Trustee | - | $1,500 | - | $1,500 |
| KAY SANFORD | Trustee | - | $0 | - | - |
| DAVID ALDERSON | 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 | 10675 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | INDIRECT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 9608 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 1068 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2013-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2014-08-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2014-04-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2014-04-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2014-04-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2014-09-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2006-12-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2015-09-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2015-10-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2015-10-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2015-08-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2015-08-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2015-08-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2015-09-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2015-09-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2015-05-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2015-05-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2015-06-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2015-08-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2015-09-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2015-09-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2015-09-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2015-09-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2016-03-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2016-05-25 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | MACRS SL CLASS LIFE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 8088 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 1834 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 12500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 425 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 3530 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 140 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 131688 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 7817 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 1104 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 1400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 1200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 1388 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 1471 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 910 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 720 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 499 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 749 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 279 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 279 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 437 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 605 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 456 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 1552 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 1965 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 1399 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 7365 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 504 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 614 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 1399 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 1000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 3045 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 3045 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 5964 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 810 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 2160 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 4068 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 75000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 795 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 3878 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 532593 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 2901 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 8500 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 13656 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 65 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 5.0000 |
| 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 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 8088 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 1834 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 12500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 425 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 3530 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 140 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 7817 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 1104 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 1400 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 1200 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 1388 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 400 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 1471 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 910 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 720 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 499 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 749 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 279 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 279 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 437 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 605 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 456 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 1552 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 1965 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 1399 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 7365 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 504 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 614 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 1399 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 1000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 3045 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 3045 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 5964 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 810 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 2160 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 4068 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 795 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 3878 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 200 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 99577 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 2836 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 8500 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | DEPRECIATION |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | GRANTMAKING SOFTWARE - FOUNDANT TECHNOLOGY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | DESK - CHERYL - BAKER OFFICE PRODUCTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | COMPUTER - CHERYL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | CHAIR - CHERYL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | LOT 8 STONECREST OFFICE PARK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | OFFICE EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | POLYCOM CONFERENCE PHONES (2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | SAMSUNG TV - COMMUNITY CONFERENCE ROOM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | SAMSUNG TV - TRUSTEES CONFERENCE ROOM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | FURNITURE - REST HARDW ROUND TABLE LOBBY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | WISTERIA 2 END TABLES - LOBBY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | 2 SPEARS CHAIRS - LOBBY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | HON DESK AND CREDENZA WITH KEYBOARD TRAY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | HON L DESK WITH KEYBOARD TRAY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | 8' ROUND RUG - KAY'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | 8' ROUND RUG - HEATHER'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | 5X7 RUG - CHERYL'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | 5X7 RUG - KAY'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | PORTRAIT OF CHRISTINE DEVITT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | WALL ART AND MIRROR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | 2 LAMPS - HOBBY LOBBY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | 2 SETTEES IN LOBBY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | RUGS FOR LOBBY - LEFTWICH CHAPMAN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | BARRINGTON ROUND TABLE - KAY'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | 8 HIGH BACK LEATHER CHAIRS - TRUSTEE CONFEREN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | FRAMING OF CHRISTINE DEVITT PORTRAIT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | COMPUTER CART - KAY'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | BARRINGTON ROUND TABLE - HEATHER'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | 8 LEATHER STEELCASE CHAIRS - COMMUNITY CONFER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | 4 MID BACK LEATHER CHAIRS - HEATHER'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | 4 MID BACK LEATHER CHAIRS - KAY'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | CONFERENCE TABLE - TRUSTEE'S BOARD ROOM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | CAMERAS AND WIRING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | TELECO - WIRING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | HARDWARE AND SOFTWARE - BLUE LAYER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | PURCHASE OF LOT 7A |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | TELECO - CAT6 WIRING, HOT SPOT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | CAMERA AND SECURITY SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | TELECO - CAT6 LINE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | COLLIER CONSTRUCTION BUILDING COST |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | PATIO FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | GRANT MAKING SOFTWARE |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 1747384 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 1 | 2595776 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 2 | 4891466 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 3 | 382298 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 4 | 5628293 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 5 | 938849 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 6 | 5909170 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 7 | 2952330 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 8 | 1641875 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 9 | 13225167 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 10 | 738189 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 11 | 20007275 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 12 | 6459245 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 13 | 2884523 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 14 | 956796 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 15 | 2984922 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 16 | 2611385 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 17 | 1398721 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 18 | 21791757 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 19 | 1075809 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 20 | 698611 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 21 | 1268547 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 22 | 10529444 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 23 | 2869526 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 24 | 2662438 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 25 | 2252366 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 26 | 1740000 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 27 | 2132425 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 28 | 2502905 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 29 | 10512288 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 30 | 722735 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 31 | 150000 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 32 | 577820 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 33 | 1226617 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 34 | 4736786 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 1833321 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 1 | 3431640 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 2 | 2924774 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 3 | 1591050 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 4 | 5862284 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 5 | 1478086 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 6 | 7042000 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 7 | 4339240 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 8 | 1727495 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 9 | 13260661 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 10 | 738189 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 11 | 35242407 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 12 | 6500390 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 13 | 3058350 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 14 | 1061409 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 15 | 3409811 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 16 | 3409811 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 17 | 1404104 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 18 | 21791757 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 19 | 1075809 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 20 | 323970 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 21 | 783971 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 22 | 20636520 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 23 | 2937730 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 24 | 4482010 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 25 | 2257206 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 26 | 3271419 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 27 | 2517420 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 28 | 2721664 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 29 | 18576174 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 30 | 712550 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 31 | 150000 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 32 | 577820 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 33 | 2788389 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 34 | 10175678 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | ARTISAN INTL |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 1 | CLARION PRIVATE INVESTORS |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 2 | COHEN & STEERS REAL ESTATE |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 3 | DOUBLELINE |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 4 | CARLYLE PRIVAT INVESTORS |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 5 | FIDELITY INTL INDX |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 6 | HEALTH CARE SELECT SECTOR |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 7 | HPS CORPORATE LENDING |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 8 | HPS MEZZANINE |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 9 | HPS SIP V PRIVATE INVESTORS |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 10 | I SHARES 7-10 YEARS |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 11 | I SHARES BIOTECHNOLOGY |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 12 | I SHARES CORE S&P 500 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 13 | I SHARES CORE SP 500 MSCI EMERGIN |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 14 | I SHARE CORE S&P MID CAP |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 15 | I SHARES MSCI CANADA |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 16 | I SHARES MSCI CHINA |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 17 | I SHARES MSCI EAFE (BLACKROCK) INTER |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 18 | I SHARES MSCI INDIA ETF |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 19 | I SHARES MSCI JAPAN |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 20 | I SHARES RUSSELL 1000 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 21 | INVESCO QQQ TR |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 22 | INVESCO S&P 500 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 23 | JP MORGAN CTAX |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 24 | JP MORGAN INVESTMENT CASH |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 25 | JP MORGAN SWEEP ACCT |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 26 | MATTHEWS CHINA |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 27 | OAKMARK INTERNATIONAL |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 28 | PEG GLOBAL PRIVATE EQUITY |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 29 | PEG GLOBAL PRIVATE EQUITY X |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 30 | PIMCO - TOTAL |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 31 | SCHWAB US TIPS ETF |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 32 | SPDR EURO STOXX 50 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 33 | SVSS IV PRIVATE INVESTORS OFFSHORE |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 34 | T ROWE PR JAPAN FUND PR NEW |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 35 | TORTOISE MLP & PIPELINE |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 36 | VENECK GOLD MINERS |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 37 | VANGUARD FTSE EUROPE |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 38 | VANGAURD MID-CAP ETF |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 39 | VANGAURD SHORT-TERM BOND ETF |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 40 | VANGAURD SMALL-CAP ETF |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 41 | VANGAURD TOTAL BOND MKT |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 42 | WISDOMTREEE JAPAN HEDGED EQUITY |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 43 | LUBBOCK DOWNTOWN DEV |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 44 | MICROZAP INVESTMENT |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 45 | VENTRURE INV - PRIVATE EQUITY |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 46 | FEG - POF II |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 0 | 167201 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 1 | 12339284 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 2 | 3187 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 0 | 317545 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 1 | 26679 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 2 | 321306 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 0 | MALLET RANCH - LAND & IMPROVEMENTS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 1 | MINERAL INTERESTS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 2 | DEVITT JONES FARM - LAND & IMPROVEME |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 3 | MALLET RANCH - SURFACE |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 0 | 484746 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 1 | 12339284 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 2 | 29866 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 3 | 321306 |
| InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt | 0 | 484746 |
| InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt | 1 | 12339284 |
| InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt | 2 | 29866 |
| InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt | 3 | 321306 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt | 0 | 3227584 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | -560291 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 590963 |
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Displayed year
2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.