Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$3,822,138
Down $85,787 (-2.2%) from 2018
Net Assets
Down$3,796,770
Down $81,194 (-2.1%) from 2018
Liabilities
Down$25,368
Down $4,593 (-15%) from 2018
Revenue
Down$440,242
Down $2,724,751 (-86%) from 2018
Expenses
Up$610,103
Up $101,688 (+20%) from 2018
Net Income
Down-$169,861
Down $2,826,439 (-106%) from 2018
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA ROSENBERG | President | FT | $97,595 | - | $97,595 |
| KARI ROSENBERG | Director | - | $24,000 | - | $24,000 |
| S LEE ROSENBERG | Director | - | $0 | - | - |
| CHRIS A DAVIS | Chair | PT | $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 | 20191 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 19901 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 290 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2016-10-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2016-10-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2016-10-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2016-10-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2016-10-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2016-10-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2016-10-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2016-10-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2016-10-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2016-10-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2016-10-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2016-11-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2016-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2016-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2017-01-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2017-02-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2017-03-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2017-03-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2017-03-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2017-04-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2017-04-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2017-04-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2017-06-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2017-06-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2017-06-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2017-08-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2017-09-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2017-09-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2018-01-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2018-02-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2018-02-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2018-03-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2018-03-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2018-05-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2018-06-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2018-06-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2018-07-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2018-10-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2018-11-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2018-12-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2019-01-29 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2019-03-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2019-03-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2019-03-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2019-03-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2019-06-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2019-08-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2019-09-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2019-10-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 0 | 24972 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 1 | 1536 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 2 | 666 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 3 | 498 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 4 | 666 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 5 | 42 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 6 | 1728 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 7 | 726 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 8 | 1032 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 9 | 3036 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 10 | 2190 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 11 | 150 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 12 | 834 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 13 | 48 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 14 | 42 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 15 | 66 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 16 | 18 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 17 | 90 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 18 | 78 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 19 | 78 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 20 | 228 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 21 | 60 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 22 | 30 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 23 | 24 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 24 | 78 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 25 | 606 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 26 | 42 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 27 | 30 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 28 | 144 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 29 | 42 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 30 | 4650 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 31 | 42 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 32 | 36 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 33 | 36 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 34 | 150 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 35 | 132 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 36 | 360 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 37 | 66 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 38 | 1380 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 39 | 324 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 40 | 269 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 41 | 27 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 42 | 41 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 43 | 90 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 44 | 216 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 45 | 30 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 46 | 34 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 47 | 143 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 48 | 27 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | STRAIGHT LINE |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 738317 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 32256 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 13294 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 6988 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 8905 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 579 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 34586 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 14466 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 21690 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 60790 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 43842 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 2082 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 16643 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 890 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 828 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 1306 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 340 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 1773 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 1544 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 1500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 4385 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 1190 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 582 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 1486 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 11227 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 783 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 535 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 2850 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 550 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 91271 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 849 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 640 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 728 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 1955 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 2477 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 6795 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 562 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 25000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 5200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 5880 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 514 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 2400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 2907 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 1143 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 2000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 8000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 2282 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 49944 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 3072 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 1332 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 996 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 1332 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 84 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 3456 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 1452 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 2064 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 6072 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 4380 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 1668 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 96 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 84 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 132 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 36 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 180 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 156 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 156 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 456 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 120 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 60 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 48 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 156 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 1212 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 84 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 60 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 288 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 84 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 9300 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 84 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 72 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 72 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 264 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 720 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 132 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 2760 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 648 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 40 | 539 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 41 | 54 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 42 | 81 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 43 | 180 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 44 | 432 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 45 | 60 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 46 | 68 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 47 | 285 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 48 | 54 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 48 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 173720 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 10752 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 3993 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 2990 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 3555 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 251 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 10371 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 4339 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 7227 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 18247 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 13144 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 897 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 5000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 257 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 161 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 242 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 63 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 315 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 273 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 260 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 752 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 200 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 90 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 72 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 228 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 1576 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 105 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 72 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 264 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 70 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 7610 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 63 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 45 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 42 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 138 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 126 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 285 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 18 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 208 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | 2001 GRAND ALASKAN 65' RESEARCH VESSEL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | A/V EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | AUGUST IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | CAPTAIN FREEZER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | DIVE COMPRESSOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | GALLEY EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | GENERATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | JULY IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | LAB INSTALLATION |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | SEPTEMBER IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | OCTOBER IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | DIVE GEAR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | NAVIGATION EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | NOV & DEC IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | WATER PUMP - MACH 5 - 120 VOLT PUMP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | CREW ROOM CARPETING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | FREEZER INSTALLATION |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | REBUILING STEERING RAM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | WIRING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | FLYBRIDGE SCREEN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | CREW ROOM IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | DOOR HANDLES AND LOCKS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | DAY HEAD REPAIR (3-WAY VALVE INSTALLATION) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | FUEL PUMP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | WINCH |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | AUTOPILOT REPAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | ENGINE ROOM BLOWERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | ELECTRICAL WORK ON FLYBRIDGE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | CABINET CARCASS, STAIRS, HELM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | PAIR STAINLESS FLOPPER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | REFIT WORK (PAINT, HAUL OUT, & REPAIR) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | BALMAR MAX CHARGE MC-612 - 24 VOLT REGULATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | ENGINE ROOM UTILITY LIGHT - 4X |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | SEAWARD MARINE WATER HEATER - 20 GALLON |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | COMPRESSED AIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | FLYBRIDGE REPAIR, POWER SUPPLIES, ANTENNAS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | FLYBRIDGE FURUNO REPAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | STORAGE CABINET (IKEA) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | 2016 11' AQUASCAN TENDER - HULL ID NO. D616 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | REVERE OFFSHORE COMM 8 MAN VALISE - 2X |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | AIR CONDITIONING REPAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | ASAP APPLIANCE PARTS-WASHING MACHINE REPAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | 27 '' IMAC DESKTOP COMPUTER W/ACCESSORIES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | DIGITAL EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | 27'' IMAC DESKTOP COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | A/C PUMP |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | K&G MARINE WORK-CUSTOM BUILT VESSEL CLEATS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | REVERE OFFSHORE COMM 8 MAN VALISE - 2X |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | LAUDERDALE DIVER-DIVE COMPRESSOR REBUILD |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt | 0 | 648 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 0 | 2018-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 1 | 2019-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 0 | DISP OF REVERE OFFSHORE COMM 8 MAN VALISE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc | 1 | FEDERATED FUNDS FEDERATED INST. TAX |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 0 | 5200 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 1 | 150011 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 0 | 2397 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 1 | 150000 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 1 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 0 | 2019-09 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 1 | 2019-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 0 | -2155 |
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Displayed year
2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.