Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 75-2567397 • Fort Worth, TX
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$7,967,465
Up $469,878 (+6.3%) from 2023
Liabilities
Down$710
Down $36,664 (-98%) from 2023
Net Assets
Up$7,966,755
Up $506,542 (+6.8%) from 2023
Revenue
Up$270,926
Up $118,374 (+78%) from 2023
Expenses
Down$579,105
Down $11,673 (-2.0%) from 2023
Net Income
Up-$308,179
Up $130,047 (+30%) from 2023
Most recent year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carla K Kessler | President | PT | $52,500 | - | $52,500 |
| David R Kessler | Vice President | PT | $47,500 | - | $47,500 |
| Karen Garrison | Secretary/Treasurer | PT | $23,500 | - | $23,500 |
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 | 4200 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | Accounting |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 2200 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2006-06-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2006-09-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2006-11-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2006-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2006-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2006-05-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2011-10-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2012-08-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2014-09-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2016-07-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2016-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2016-09-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2017-05-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2021-12-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2021-12-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2021-10-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2021-10-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2022-10-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2022-04-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2022-09-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2023-10-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2024-05-01 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 8240 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 12310 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 37620 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 15240 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 6000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 18170 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 12340 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 20900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 64600 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 4040 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 26140 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 6659 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 11291 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 16114 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 2075 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 3394 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 13000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 2369 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 3400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 9350 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 2272 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 19921 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 3380 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 10494 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 1500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 2381 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 6998 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 1743 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 3136 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 3956 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 316 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 391 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 154 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 466 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 316 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 1656 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 670 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 290 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 87 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 201 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 552 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 18 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 42 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 377 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 316 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 391 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 154 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 466 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 316 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 8 | 1656 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 670 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 290 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 87 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 18 | 227 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 19 | 623 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 20 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 21 | 48 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 22 | 1328 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 23 | 225 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 24 | 2099 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 25 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 26 | 476 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 27 | 467 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 28 | 349 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 29 | 209 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 30 | 377 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 5688 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 7038 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 2695 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 8038 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 5425 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 29305 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 12060 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 5220 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 16114 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 2075 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 1066 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 6500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 2369 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 1895 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 5210 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 2272 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 382 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 5 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | 559 Grant Rd - Land |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | 559 Grant Rd - Building |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | 560 Grant Rd - Land |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | 560 Grant Rd - Building |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | Overhead door repair |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | Building Improvements |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | Building Improvements |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | 558 Grant Rd. - Land |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | 558 Grant Rd. - Building |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | 553 Grant Rd. - Land |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | 553 Grant Rd. - Building |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | 300 Industrial, Bldg # 336 - Land |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | 300 Industrial, Bldg # 336 - Building |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | 2003 Chevy 1500 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | 18 ft Trailer - C&S Trailers |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | 560 Bld Imprvmnts-Bathroom addn/rehab |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | Tractor Implements-Equipment |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | FILL TANK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | ROOF REPAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | REPAIR & SEAL ASPHALT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | 52" RAPTOR MOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | 6 x 10 Trailer |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | 558 560 REPAIRS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | 559-560 ROOF |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | FORK LIFT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | CLUB CADET |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | CUB Cadet |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | Capitalized Repairs |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | Computer |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | Improvements to K Ranch 3825 Q Hill - Shower Hall & Landscaping |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | ATS Outdoors |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 0 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 1 | 6004 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 2 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 3 | 7429 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 4 | 2849 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 5 | 8504 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 6 | 5741 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 7 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 8 | 30961 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 9 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 10 | 12730 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 11 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 12 | 5510 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 13 | 16114 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 14 | 2075 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 15 | 1153 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 16 | 13000 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 17 | 2369 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 18 | 2096 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 19 | 5762 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 20 | 2272 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 21 | 800 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 22 | 19921 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 23 | 3380 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 24 | 10494 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 25 | 1500 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 26 | 2381 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 27 | 6998 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 28 | 1743 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 29 | 2556 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 30 | 377 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 0 | 8240 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 1 | 6306 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 2 | 37620 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 3 | 7811 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 4 | 3151 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 5 | 9666 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 6 | 6599 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 7 | 20900 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 8 | 33639 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 9 | 4040 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 10 | 13410 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 11 | 6659 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 12 | 5781 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 13 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 14 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 15 | 2241 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 16 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 17 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 18 | 1304 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 19 | 3588 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 20 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 21 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 22 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 23 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 24 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 25 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 26 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 27 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 28 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 29 | 580 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 30 | 3579 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 0 | 559 Grant Rd - Land |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 1 | 559 Grant Rd - Building |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 2 | 560 Grant Rd - Land |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 3 | 560 Grant Rd - Building |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 4 | Overhead door repair |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 5 | Building Improvements |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 6 | Building Improvements |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 7 | 558 Grant Rd. - Land |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 8 | 558 Grant Rd. - Building |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 9 | 553 Grant Rd. - Land |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 10 | 553 Grant Rd. - Building |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 11 | 300 Industrial, Bldg # 336 - Land |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 12 | 300 Industrial, Bldg # 336 - Building |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 13 | 2003 Chevy 1500 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 14 | 18 ft Trailer - C&S Trailers |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 15 | 560 Bld Imprvmnts-Bathroom addn/rehab |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 16 | Tractor Implements-Equipment |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 17 | FILL TANK |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 18 | ROOF REPAIR |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 19 | REPAIR & SEAL ASPHALT |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 20 | 52" RAPTOR MOWER |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 21 | 6 x 10 Trailer |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 22 | 558 560 REPAIRS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 23 | 559-560 ROOF |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 24 | FORK LIFT |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 25 | CLUB CADET |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 26 | CUB Cadet |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 27 | Capitalized Repairs |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 28 | Computer |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 29 | Improvements to K Ranch 3825 Q Hill - Shower Hall & Landscaping |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 30 | ATS Outdoors |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 0 | 8240 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 1 | 12310 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 2 | 37620 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 3 | 15240 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 4 | 6000 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 5 | 18170 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 6 | 12340 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 7 | 20900 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 8 | 64600 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 9 | 4040 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 10 | 26140 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 11 | 6659 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 12 | 11291 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 13 | 16114 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 14 | 2075 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 15 | 3394 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 16 | 13000 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 17 | 2369 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 18 | 3400 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 19 | 9350 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 20 | 2272 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 21 | 800 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 22 | 19921 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 23 | 3380 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 24 | 10494 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 25 | 1500 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 26 | 2381 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 27 | 6998 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 28 | 1743 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 29 | 3136 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 30 | 3956 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 42000 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 1 | 3590741 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 2 | 50000 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 3 | 291880 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | Investment in Gold Coins |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 1 | Investment in UCM-Stone |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 2 | Investment in Anthem Holdings |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 3 | Investment in Red Neck Yacht Club |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 0 | 42000 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 1 | 3590741 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 2 | 50000 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 3 | 291880 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 1 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 3 | AT COST |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt | 0 | 245757 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | -8524 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 26993 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt | 0 | -80532 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 183694 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 183694 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 2200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 4200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 61750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 123500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 310661 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 310661 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt | 0 | 11074 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 5536 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 245757 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 245757 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | -308179 |
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