Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$9,075,907
Down $439,382 (-4.6%) from 2014
Net Assets
Down$9,072,991
Down $414,382 (-4.4%) from 2014
Liabilities
Down$2,916
Down $25,000 (-90%) from 2014
Revenue
Down$248,691
Down $622,513 (-71%) from 2014
Expenses
Up$663,073
Up $169,157 (+34%) from 2014
Net Income
Down-$414,382
Down $791,670 (-210%) from 2014
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHAD SHEPHERD | Trustee | - | $67,000 | - | $67,000 |
| KEVIN P GATES | Trustee | - | $0 | - | - |
| ROBERT M TAYLOR | 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/AdjustedNetIncomeAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 2357 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 2357 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2005-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2005-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2010-06-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2010-08-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2011-05-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2011-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2011-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2012-10-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2009-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2013-03-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2013-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2013-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2015-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | 150DB |
| 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 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 63000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 8000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 1051 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 4000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 759 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 4898 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 876 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 392 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 393 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 909 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 358 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 884 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 342 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 342 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 897 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 1146 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 1146 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 2306 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 8998 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 684 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 684 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 455 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 455 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 2344 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 5524 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 1326 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 2261 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 1988 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 1287 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 2012 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 2752 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 659 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 461 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 897 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 946 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 1417 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 1417 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 1417 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 1417 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 3532 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 5018 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 1909 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 1570 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 721 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 753 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 1615 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 473 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 94 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 357 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 92 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 68 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 437 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 120 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 35 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 35 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 81 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 32 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 79 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 31 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 31 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 80 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 102 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 102 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 206 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 804 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 61 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 61 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 41 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 41 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 209 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 493 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 118 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 202 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 178 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 115 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 180 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 246 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 59 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 41 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 80 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 84 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 127 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 127 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 127 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 127 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 40 | 315 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 41 | 448 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 42 | 367 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 43 | 301 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 44 | 138 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 45 | 136 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 16086 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 5401 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 816 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 3109 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 662 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 522 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 3369 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 577 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 340 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 340 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 787 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 310 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 766 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 297 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 297 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 777 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 992 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 992 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 1998 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 7794 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 592 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 592 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 394 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 395 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 2030 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 4785 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 1148 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 1958 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 1721 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 1115 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 1743 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 2383 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 571 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 399 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 777 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 819 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 1226 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 1226 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 1226 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 1226 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 3058 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 4348 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 42 | 993 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 43 | 816 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 44 | 365 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | COVERED TRAINING FACILITY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | DUG-OUT FENCE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | FURNITURE & FIXTURES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | ROLLER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | RIGID 3300 PSI GAS PRESSU |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | LIFE CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | DESK AND CREDENZA |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | IPAD 4G |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | BARSTOOL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | BARSTOOL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | BAR TABLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | EBONY TRAY TABLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | TWO LEVEL WOOD TABLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | CHROME/GLASS TABLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | CHROME/GLASS TABLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | ORANGE SHELTON SIDE CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | CREDENZA |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | CREDENZA |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | DESK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | 9X12 RED TINGPA GRENADINE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | LEATHER CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | LEATHER OTTOMAN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | LEATHER CHAIR WITH METAL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | LEATHER CHAIR WITH METAL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | BENCH SEAT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | 67" SETTEE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | 2 DRAWER NIGHTSTAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | HEADBOARD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | 5 DRAWER DRESSER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | 1 DRAWER NIGHTSTAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | 6 DOOR ENTERTAINMENT CENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | WHITE MESH LOUNGE CHAIRS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | WHITE LOUNGE TABLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | EXTERIOR CHAIRS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | ORANGE SHELTON SIDE CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | CONFERENCE ROOM CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | CONFERENCE ROOM CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | CONFERENCE ROOM CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | CONFERENCE ROOM CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | LOUNGE CHAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | CONFERENCE ROOM TABLE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | L-SCREEN 7X7-96# NET W/ G |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | MACBOOK PRO 13.3 MD101LL/ |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | 15X25 US POLY FLAG |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | IPAD AIR S |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 0 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 1 | 0.0591 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 2 | 0.0892 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 3 | 0.0892 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 4 | 0.1152 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 5 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 6 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 7 | 0.1368 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 8 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 9 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 10 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 11 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 12 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 13 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 14 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 15 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 16 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 17 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 18 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 19 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 20 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 21 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 22 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 23 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 24 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 25 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 26 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 27 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 28 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 29 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 30 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 31 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 32 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 33 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 34 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 35 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 36 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 37 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 38 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 39 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 40 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 41 | 0.0893 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 42 | 0.1920 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 43 | 0.1920 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 44 | 0.1920 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 45 | 0.2000 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 0 | 212250 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 0 | Land |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 0 | 212250 |
| InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt | 0 | 150000 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt | 0 | 235027 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 4533 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc | 0 | BASEBALL LEAGUES & TOURNS |
| IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt | 0 | 9131 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 239560 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 9131 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 248691 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 2357 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 2357 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt | 0 | 233060 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 4680 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 67000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 67000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 9296 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt | 0 | 235027 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 235027 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 235027 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | -414382 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 3702201 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt | 0 | 2007 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 2007 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 4533 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 148403 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 262183 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt | 0 | 80206 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 342389 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt | 0 | 9131 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 9131 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt | 0 | 1905 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 1905 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt | 0 | 597 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt | 0 | 597 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt | 0 | 11098 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 5126 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt | 0 | 11098 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 16224 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt | 0 | 244158 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt | 0 | 11098 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 562473 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 91304 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 663073 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 239707 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 248691 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt | 0 | 11098 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 562473 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 91304 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 663073 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt | 0 | 221298 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt | 0 | 221298 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 0 | 2014-10-17 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 1 | 2001-01-01 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt | 2 | 2010-03-15 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 0 | 1111963 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 1 | 1511077 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 2 | 1074628 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 0 | -11963 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 1 | -11077 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 2 | 27573 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 3 | 147 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 0 | -11963 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 1 | -11077 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 2 | 27573 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 0 | 1100000 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 1 | 1500000 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 2 | 1102201 |
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Displayed year
2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.