Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Enchanted Backpack
EIN 81-4035984 • Chicago, IL
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$4,654,987
Up $3,308,907 (+246%) from 2023
Liabilities
Up$62,401
Up $36,822 (+144%) from 2023
Net Assets
Up$4,592,586
Up $3,272,085 (+248%) from 2023
Revenue
Up$5,580,977
Up $3,382,969 (+154%) from 2023
Expenses
Down$2,308,892
Down $449,746 (-16%) from 2023
Net Income
Up$3,272,085
Up $3,832,715 (+684%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,654,987
- Liabilities
- $62,401
- Net assets
- $4,592,586
- Revenue
- $5,580,977
- Expenses
- $2,308,892
- Net income
- $3,272,085
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 11, 2025
- Return Version
- 2024v5.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL L BERNICK | President/Director | - | $0 | - | - |
| ELIZABETH BERNICK HUBER | Vice-President/Director | - | $0 | - | - |
| CRAIG BERNICK | Director | - | $0 | - | - |
| DANIEL HUBER | Director | - | $0 | - | - |
| PATRICK MOORE | Treasurer/Director | - | $0 | - | - |
| BARBARA BERNICK | Secretary/Director | - | $0 | - | - |
| LINDSEY BERNICK | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | HELP AGENCY OF THE FOREST INC SOZO KIDS | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | SILVER SPRINGS, FL, US | $41,221 |
| Paid Grant | WINGS | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | PALATINE, IL, US | $25,496 |
| Paid Grant | FILL A HEART 4 KIDS | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | LAKE FOREST, IL, US | $23,687 |
| Paid Grant | COLLEGE OF LAKE COUNTY | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | GRAYSLAKE, IL, US | $19,610 |
| Paid Grant | CHICAGO HOPE ACADEMY | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $19,525 |
| Paid Grant | SCOTT MIDDLE SCHOOL | ADOPT A SCHOOL PROGRAM GRANT RECIPIENT | GOV | HAMMOND, IN, US | $17,774 |
| Paid Grant | SAINT SABINA CATHOLIC CHURCH | IN-KIND DONATION OF CLOTHING AND HOME GOODS | GOV | CHICAGO, IL, US | $14,381 |
| Paid Grant | THE ENDELEO INSTITUTE INC | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $13,142 |
| Paid Grant | AMERICAN RED CROSS | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | WASHINGTON, DC, US | $12,353 |
| Paid Grant | YMCA OF TAMPA | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | TAMPA, FL, US | $12,269 |
| Paid Grant | OUR LADY OF THE ANGELS | IN-KIND DONATION OF CLOTHING AND HOME GOODS | GOV | CHICAGO, IL, US | $12,216 |
| Paid Grant | CICS LONGWOOD ELEMENTARY | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | PC | CHICAGO, IL, US | $11,873 |
| Paid Grant | ARCHDIOCESE OF CHICAGO | IN-KIND DONATION OF CLOTHING AND HOME GOODS | GOV | CHICAGO, IL, US | $11,708 |
| Paid Grant | PERKINS BASS ELEMENTARY | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CHICAGO, IL, US | $11,497 |
| Paid Grant | JOSEPH BRENNEMANN ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CHICAGO, IL, US | $11,486 |
| Paid Grant | PAUL REVERE ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CHICAGO, IL, US | $11,398 |
| Paid Grant | ALTUS ACADEMY | ADOPT A SCHOOL PROGRAM GRANT RECIPIENT | PC | CHICAGO, IL, US | $11,360 |
| Paid Grant | ONE FAMILY ILLINOIS (FKA SOS CHILDRENS VILLAGE OF IL) | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $11,267 |
| Paid Grant | GUIDING LIGHT OF HOPE | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CICERO, IL, US | $11,042 |
| Paid Grant | THE SALVATION ARMY | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | ALEXANDRIA, VA, US | $11,042 |
| Paid Grant | VILLAGE ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | ROUND LAKE, IL, US | $10,864 |
| Paid Grant | PAUL REVERE PRIMARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | BLUE ISLAND, IL, US | $10,533 |
| Paid Grant | MERCY HOME FOR BOYS & GIRLS | IN-KIND DONATION OF CLOTHING AND HOME GOODS | GOV | CHICAGO, IL, US | $10,529 |
| Paid Grant | BENJAMIN E MAYS ACADEMY | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CHICAGO, IL, US | $10,327 |
| Paid Grant | WASHINGTON IRVING ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | HAMMOND, IN, US | $10,216 |
| Paid Grant | HIGGINS COMMUNITY ACADEMY | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CHICAGO, IL, US | $10,208 |
| Paid Grant | CRETE MONEE MIDDLE SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | UNIVERSITY PARK, IL, US | $10,201 |
| Paid Grant | RUTH AND NORMAN RALES FAMILY SERVICES | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | BOCA RATON, FL, US | $10,193 |
| Paid Grant | HEART 2 HEART | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | MAYWOOD, IL, US | $10,059 |
| Paid Grant | TARKINGTON SCHOOL OF EXCELLENCE | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CHICAGO, IL, US | $10,016 |
| Paid Grant | WAUCONDA GRADE SCHOOL | PAY IT FORWARD PROGRAM GRANT RECIPIENT | PC | WAUCONDA, IL, US | $10,003 |
| Paid Grant | HOWE SCHOOL OF EXCELLENCE | PAY IT FORWARD PROGRAM GRANT RECIPIENT | PC | CHICAGO, IL, US | $10,002 |
| Paid Grant | FREEDOM MIDDLE SCHOOL | PAY IT FORWARD PROGRAM GRANT RECIPIENT | PC | BERWYN, IL, US | $10,000 |
| Paid Grant | SAN MIGUEL SCHOOL | PAY IT FORWARD PROGRAM GRANT RECIPIENT | GOV | CHICAGO, IL, US | $10,000 |
| Paid Grant | ST MALACHY SCHOOL | PAY IT FORWARD PROGRAM GRANT RECIPIENT | GOV | CHICAGO, IL, US | $10,000 |
| Paid Grant | STANTON MIDDLE SCHOOL | PAY IT FORWARD PROGRAM GRANT RECIPIENT | PC | FOX LAKE, IL, US | $10,000 |
| Paid Grant | MONARCAS ACADEMY | PAY IT FORWARD PROGRAM GRANT RECIPIENT | PC | CHICAGO, IL, US | $9,999 |
| Paid Grant | RIDGE CENTRAL ELEMENTARY | PAY IT FORWARD PROGRAM GRANT RECIPIENT | PC | CHICAGO RIDGE, IL, US | $9,991 |
| Paid Grant | WILLIAM MCKINLEY ELEMENTARY SCHOOL | PAY IT FORWARD PROGRAM GRANT RECIPIENT | PC | EAST CHICAGO, IN, US | $9,989 |
| Paid Grant | BRODNICKI ELEMENTARY | PAY IT FORWARD PROGRAM GRANT RECIPIENT | PC | JUSTICE, IL, US | $9,927 |
| Paid Grant | HOOVER ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CALUMET CITY, IL, US | $9,859 |
| Paid Grant | ST CATHERINEST LUCY | PAY IT FORWARD PROGRAM GRANT RECIPIENT | GOV | OAK PARK, IL, US | $9,837 |
| Paid Grant | EDWARD N HURLEY ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CHICAGO, IL, US | $9,822 |
| Paid Grant | RHEMA REVEALED WORSHIP CENTER | IN-KIND DONATION OF CLOTHING AND HOME GOODS | GOV | CHICAGO, IL, US | $9,676 |
| Paid Grant | METROPLITAN FAMILY SERVICES | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | MERRIONETTE PARK, IL, US | $9,577 |
| Paid Grant | CICS WEST BELDEN | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | PC | CHICAGO, IL, US | $9,189 |
| Paid Grant | WHITTIER INTERMEDIATE SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | WAUKEGAN, IL, US | $9,170 |
| Paid Grant | GLEN PARK ACADEMY | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | GARY, IN, US | $9,031 |
| Paid Grant | ST NICHOLAS OF TOLENTINE SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | PC | CHICAGO, IL, US | $8,921 |
| Paid Grant | MORTON ELEMENTARY | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | HAMMOND, IN, US | $8,749 |
| Paid Grant | CICS LOOMIS PRIMARY | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | PC | CHICAGO, IL, US | $8,699 |
| Paid Grant | CAAEL | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | LA GRANGE, IL, US | $8,693 |
| Paid Grant | NEIL ARMSTRONG ELEMENTARY | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | RICHTON PARK, IL, US | $8,629 |
| Paid Grant | HOMER IDDINGS ELEMENTARY | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | MERRILLVILLE, IN, US | $8,447 |
| Paid Grant | SARAH'S INN | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | FOREST PARK, IL, US | $8,404 |
| Paid Grant | WILLA CATHER ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CHICAGO, IL, US | $8,401 |
| Paid Grant | NATHAN HALE PRIMARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CRESTWOOD, IL, US | $8,386 |
| Paid Grant | A SAFE HAVEN | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $8,186 |
| Paid Grant | CHARLES W EARLE ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CHICAGO, IL, US | $7,908 |
| Paid Grant | CASA ESPERANZA | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $7,878 |
| Paid Grant | ACERO - BARTOLOME DE LAS CASAS ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CHICAGO, IL, US | $7,857 |
| Paid Grant | BAYOU WOODS SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | SLIDELL, LA, US | $7,633 |
| Paid Grant | CHI-CARE | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | GLENDALE HEIGHTS, IL, US | $7,578 |
| Paid Grant | PAUL REVERE INTERMEDIATE SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | BLUE ISLAND, IL, US | $7,554 |
| Paid Grant | THRESHOLDS | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $7,471 |
| Paid Grant | 21ST CENTURY PRIMARY CENTER | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | PARK FOREST, IL, US | $7,315 |
| Paid Grant | UCAN | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $7,193 |
| Paid Grant | ST PIUS V SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | PC | CHICAGO, IL, US | $7,174 |
| Paid Grant | ST AILBE SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | PC | CHICAGO, IL, US | $7,043 |
| Paid Grant | ST EDMUND CATHOLIC CHURCH | IN-KIND DONATION OF CLOTHING AND HOME GOODS | GOV | OAK PARK, IL, US | $6,454 |
| Paid Grant | MARYVILLE ACADEMY | IN-KIND DONATION OF CLOTHING AND HOME GOODS | GOV | DES PLAINES, IL, US | $6,304 |
| Paid Grant | HUMANITARIAN SERVICE PROJECT | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CAROL STREAM, IL, US | $6,022 |
| Paid Grant | A SAFE PLACE | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | ZION, IL, US | $5,766 |
| Paid Grant | BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | PORTAGE, IN, US | $5,766 |
| Paid Grant | SALVATION ARMY CHICAGO | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | HOFFMAN ESTATES, IL, US | $5,587 |
| Paid Grant | BOYS & GIRLS CLUB - JAMES JORDAN CENTER | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $5,339 |
| Paid Grant | MARILLAC ST VINCENT | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $5,237 |
| Paid Grant | COVENANT HOUSE | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $5,178 |
| Paid Grant | SALVATION ARMY NORRIDGE CITADEL | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | NORRIDGE, IL, US | $4,995 |
| Paid Grant | KINGS TRAIL ELEMENTARY | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | JACKSONVILLE, FL, US | $4,951 |
| Paid Grant | PACE CENTER FOR GIRLS | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | JACKSONVILLE, FL, US | $4,796 |
| Paid Grant | INNER-CITY MUSLIM ACTION NETWORK (IMAN) | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $4,792 |
| Paid Grant | UNITED WAY | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $4,720 |
| Paid Grant | EMMANUEL COMMUNITY DEVELOPMENT | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $4,599 |
| Paid Grant | MANO A MANO FAMILY RESOURCE CENTER | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | ROUND LAKE PARK, IL, US | $4,578 |
| Paid Grant | HAVEN OF REST MISSIONARY BAPTIST CHURCH | IN-KIND DONATION OF CLOTHING AND HOME GOODS | GOV | CHICAGO, IL, US | $4,555 |
| Paid Grant | HAUGAN ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CHICAGO, IL, US | $4,539 |
| Paid Grant | INSPIRATION MINISTRIES | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | WALWORTH, WI, US | $4,537 |
| Paid Grant | JANICE VISION HOMES | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $4,512 |
| Paid Grant | NORTHWESTERN UNIVERSITY | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | EVANSTON, IL, US | $4,500 |
| Paid Grant | BELLEVIEW SANTOS ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | BELLEVIEW, FL, US | $4,361 |
| Paid Grant | FORT MCCOY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | FORT MCCOY, FL, US | $4,361 |
| Paid Grant | GREENWAY ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | OCALA, FL, US | $4,361 |
| Paid Grant | SPARR ELEMENTARY | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | ANTHONY, FL, US | $4,361 |
| Paid Grant | SUNRISE ELEMENTARY | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | OCALA, FL, US | $4,361 |
| Paid Grant | OJ SEMMES ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | PENSACOLA, FL, US | $4,351 |
| Paid Grant | LIPMAN FAMILY FARMS | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | IMMOKALEE, FL, US | $4,341 |
| Paid Grant | IMMOKALEE MIDDLE | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | IMMOKALEE, FL, US | $4,335 |
| Paid Grant | BRIGHT STAR | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $4,197 |
| Paid Grant | LYDIA HOME ASSOCIATION | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $4,149 |
| Paid Grant | GREATER BETHLEHEM HEALING TEMPLE | IN-KIND DONATION OF CLOTHING AND HOME GOODS | GOV | CHICAGO, IL, US | $4,071 |
| Paid Grant | CONNECTIONS FOR THE HOMELESS | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | EVANSTON, IL, US | $3,977 |
| Paid Grant | LITTLE CITY | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | INVERNESS, IL, US | $3,977 |
| Paid Grant | ROBERT J RICHARDSON MIDDLE SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CHICAGO, IL, US | $3,794 |
| Paid Grant | SIMMONS MIDDLE SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | OAK LAWN, IL, US | $3,792 |
| Paid Grant | ST JOSEPH SERVICES | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $3,777 |
| Paid Grant | THE SALVATION ARMY NORTH AND CENTRAL ILLINOIS (NCI) DIVISION | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $3,777 |
| Paid Grant | PRIMO CENTER FOR WOMEN & CHILDREN | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $3,721 |
| Paid Grant | JOSEPHINUM ACADEMY | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $3,610 |
| Paid Grant | ATLAS MINISTRY | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | PC | GREENSBORO, GA, US | $3,606 |
| Paid Grant | FRANK O'BANNON ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | HAMMOND, IN, US | $3,588 |
| Paid Grant | CLARETIAN ASSOCIATES | IN-KIND DONATION OF CLOTHING AND HOME GOODS | GOV | CHICAGO, IL, US | $3,497 |
| Paid Grant | INSTITUTO DEL PROGRESO LATINO | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $3,497 |
| Paid Grant | TRUE BELIEVERS COMMUNITY CONNECTIONS | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $3,475 |
| Paid Grant | HOUSING FORWARD | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | MAYWOOD, IL, US | $3,446 |
| Paid Grant | HARRISON SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | WONDER LAKE, IL, US | $3,414 |
| Paid Grant | A VITO MARTINEZ MIDDLE SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | ROMEOVILLE, IL, US | $3,351 |
| Paid Grant | BRIGHTPOINT | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $3,307 |
| Paid Grant | HILLTOP ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | MCHENRY, IL, US | $3,236 |
| Paid Grant | PARKER COMMUNITY ACADEMY | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CHICAGO, IL, US | $3,180 |
| Paid Grant | HESED HOUSE | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | AURORA, IL, US | $3,120 |
| Paid Grant | MEISTER ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | HOBART, IN, US | $2,757 |
| Paid Grant | SUNNYSIDE INTERMEDIATE SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | BERKELEY, IL, US | $2,754 |
| Paid Grant | DUPAGE PADS | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | WHEATON, IL, US | $2,716 |
| Paid Grant | AMOS A STAGG ELEMENTARY | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CHICAGO, IL, US | $2,712 |
| Paid Grant | HENDRICKS ELEMENTARY COMMUNITY ACADEMY | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CHICAGO, IL, US | $2,702 |
| Paid Grant | KERR MIDDLE SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | BLUE ISLAND, IL, US | $2,666 |
| Paid Grant | MIDWEST VETERANS CLOSET | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | WADSWORTH, IL, US | $2,653 |
| Paid Grant | RICHARD E BYRD ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | BURBANK, IL, US | $2,453 |
| Paid Grant | IRENE KING ELEMENTARY SCHOOL | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | ROMEOVILLE, IL, US | $2,436 |
| Paid Grant | JOURNEYS | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | PALATINE, IL, US | $2,402 |
| Paid Grant | THE ROCK PROGRAM | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | OCALA, FL, US | $2,340 |
| Paid Grant | CHICAGO DREAM CENTER | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $2,338 |
| Paid Grant | KIDS KLOSET | IN-KIND DONATION OF CLOTHING AND HOME GOODS | GOV | OAK PARK, IL, US | $2,328 |
| Paid Grant | CHILDREN FIRST FUND | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $2,322 |
| Paid Grant | SHILOAH BAPTIST CHURCH | IN-KIND DONATION OF CLOTHING AND HOME GOODS | GOV | CHICAGO, IL, US | $2,114 |
| Paid Grant | THE HOPE COLLECTIVE | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | LAKE ZURICH, IL, US | $2,114 |
| Paid Grant | TO WALK IN MY SHOES | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $2,114 |
| Paid Grant | RUBEN SALAZAR BILINGUAL CENTER | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CHICAGO, IL, US | $2,027 |
| Paid Grant | BECKY FURNISH FOUNDATION | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | PC | GENEVA, IL, US | $1,905 |
| Paid Grant | ST MARGARET OF SCOTLAND | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | PC | CHICAGO, IL, US | $1,842 |
| Paid Grant | ST MARY STAR OF THE SEA | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | PC | CHICAGO, IL, US | $1,842 |
| Paid Grant | CATHOLIC CHARITIES OF JOLIET | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CREST HILL, IL, US | $1,587 |
| Paid Grant | BIG SHOULDERS | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | PC | CHICAGO, IL, US | $1,482 |
| Paid Grant | CRISIS CENTER FOR SOUTH SUBURBIA | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | TINLEY PARK, IL, US | $1,395 |
| Paid Grant | BIG SHOULDERS LAVIN SCHOLARS RECEIPIENTS | ADOPT A SCHOOL PROGRAM GRANT RECIPIENT (BIG SHOULDERS) | PC | CHICAGO, IL, US | $1,320 |
| Paid Grant | BOYS & GIRLS CLUB | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $1,203 |
| Paid Grant | BECKY FURNISH FOUNDATION | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | GENEVA, IL, US | $1,175 |
| Paid Grant | GENEVA LAKES FAMILY YMCA | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | PC | LAKE GENEVA, WI, US | $1,109 |
| Paid Grant | INFANT WELFARE SOCIETY | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | PC | OAK PARK, IL, US | $1,003 |
| Paid Grant | LAKE GENEVA FOOD PANTRY | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | LAKE GENEVA, WI, US | $927 |
| Paid Grant | THE CARING CENTER OF ROCK FALLS | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | STERLING, IL, US | $750 |
| Paid Grant | ERIE NEIGHBORHOOD HOUSE | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $651 |
| Paid Grant | SUNSHINE GOSPEL MINISTRIES | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $572 |
| Paid Grant | CASA CENTRAL | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | CHICAGO, IL, US | $396 |
| Paid Grant | CAAEL - PLAINFIELD ACADEMY | IN-KIND DONATION OF CLOTHING AND HOME GOODS | PC | LA GRANGE, IL, US | $364 |
| Paid Grant | ARCHDIOCESE OF CHICAGO | DONATION OF SCHOOL SUPPLIES & OTHER EDUCATIONAL ITEMS | GOV | CHICAGO, IL, US | $153 |
Filing and Contact Details
Filer
- Filer Name
- Enchanted Backpack
- EIN
- 81-4035984
- Phone
- 3124777603
- Address
- 155 N WACKER DRIVE 1680, CHICAGO, IL 60606
Signing Officer
- Name
- Carol Bernick
- Title
- President
- Phone
- 3124777603
- Signed
- 2025-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
- Preparer
- Kimberly a Haumann
- Phone
- 3122071040
Raw XML AppendixShowing 400 of 2,545 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 100008 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2017-02-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2017-05-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2017-10-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2017-05-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2017-09-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2017-05-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2017-02-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2017-03-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2017-03-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2017-04-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2017-03-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2017-03-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2017-02-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2017-03-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2017-05-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2017-05-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2017-09-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2018-11-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2018-07-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2018-09-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2018-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2019-07-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2019-11-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2019-11-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2020-04-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2020-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2021-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2021-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2022-08-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2022-11-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2022-07-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2022-11-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2023-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2023-05-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2023-04-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2023-12-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2024-08-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2024-09-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2024-09-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 14 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 18 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 20 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 21 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 22 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 26 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 29 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 30 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 31 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 32 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 33 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 34 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 35 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 36 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 37 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 38 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 350 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 4200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 5484 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 6832 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 2621 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 11855 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 148 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 2945 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 50 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 465 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 1802 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 2527 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 750 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 525 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 41963 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 41963 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 20000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 41327 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 2148 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 3831 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 2208 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 3816 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 17158 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 29323 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 72505 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 2857 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 5624 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 7612 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 7752 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 29890 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 12700 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 36930 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 11563 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 55706 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 19578 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 14023 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 6953 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 2425724 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 629487 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 29 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 350 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 457 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 171 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 66 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 296 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 253 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 75 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 53 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 179 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 319 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 184 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 318 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 429 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 5130 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 14501 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 238 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 1125 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 634 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 1550 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 747 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 1058 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 7386 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 2313 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 1393 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 3916 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 2805 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 65 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 17688 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 12.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 12.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 12.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 12.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 12.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 12.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 12.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 12.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 12.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 12.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 0 |
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| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 18 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 20 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 21 | 0 |
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| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 26 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 29 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 30 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 31 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 32 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 33 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 34 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 35 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 36 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 37 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 38 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 189 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 2275 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 2971 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 1133 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 415 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 1961 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 148 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 2945 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 50 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 465 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 1802 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 1644 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 488 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 344 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 41963 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 41963 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 20000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 41327 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 962 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 1715 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 943 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 1391 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 1770 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 24193 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 50754 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 833 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 2812 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 1585 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 2131 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 840 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 1455 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 8309 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 1156 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 870 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 1958 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 1402 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | PALLET JACK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | FLOOR POLISHER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | GAYLORDS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | LHI-ELECTRICAL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | LHI-SIGNAGE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | LHI-RACKING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | PRINTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | LAPTOPS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | ROUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | IPAD |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | OFFICE FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | TELEPHONES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | TELEPHONES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | MOBILE VAN #1 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | MOBILE VAN #2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | CARGO VAN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | MOBILE VAN #3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | GAYLORDS #2 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | GAYLORDS #3 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | GAYLORDS #4 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | GAYLORDS #5 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | LHI-RACKING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | FORKLIFT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | CARGO VAN-CC'S WISH LIST |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | GAYLORDS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | LAPTOPS AND PRINTERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | GAYLORDS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | FORKLIFT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | RACKING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | GAYLORDS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | FORKLIFT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | FORKLIFT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | RACKING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | FF&E |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | VEHICLE - LIFT GATE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | RTU REPAIR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | BUILDING - WAREHOUSE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | LAND |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 1577 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 13429 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | INVESTMENTS - CORPORATE STOCK |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 9711 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 33 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd | 0 | 01 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt | 0 | 64269 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 9744 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 64269 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 74013 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 100008 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt | 0 | 61320 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 9711 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 1051426 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 1051426 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 5506964 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 63728 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 3272085 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 10608 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt | 0 | 33 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt | 0 | 33 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt | 0 | 33 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt | 0 | 369 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 9711 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 6762 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 208930 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 208930 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 445029 |
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