Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$101,697,033
Up $42,027,293 (+70%) from 2022
Net Assets
Up$99,728,871
Up $43,036,318 (+76%) from 2022
Liabilities
Down$1,968,162
Down $1,009,025 (-34%) from 2022
Revenue
Down$26,479,582
Down $4,854,019 (-15%) from 2022
Expenses
Up$5,029,698
Up $4,750,663 (+1703%) from 2022
Net Income
Down$21,449,884
Down $9,604,682 (-31%) from 2022
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT BAIRD | Board Chair | - | $500 | - | $500 |
| CAROL EVANS | Board Member | - | $500 | - | $500 |
| MICHAEL FARLEY | Board Member | - | $500 | - | $500 |
| AMANDA FRITTS | Sec./Advisor | PT | $250 | - | $250 |
| PAULA MCQUEEN | Asst Treasur | PT | $250 | - | $250 |
| JAMIE L BURNS | Asst Sec/Adv | - | $250 | - | $250 |
| NICHOLAS A SMIDDY | Advisor | - | $250 | - | $250 |
| JOSEPH A HOLLINGSWORTH JR | President/ B | PT | $0 | - | - |
| MIKE WALLACE | Exec Directo | FT | $0 | - | - |
| LAUREN NICOLE HOLLINGSWORTH | Board Member | - | $0 | - | - |
| RICHARD S MATLOCK | Board Member | - | $0 | - | - |
| BRENDA S STARWALT | Treas../Boar | PT | $0 | - | - |
| JIM HOLLINGSWORTH | Board Member | - | $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 | 7438 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | BOOKKEEPING |
| AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt | 0 | 2019-03-15 |
| AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt | 0 | 15.0000 |
| AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt | 0 | 6650 |
| AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc | 0 | INTANGIBLE ASSET |
| AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt | 0 | 369 |
| AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt | 0 | 2217 |
| AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt | 0 | 2586 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2023-06-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2024-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2023-09-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2023-07-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2023-09-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2024-01-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2023-12-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2023-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2023-05-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2023-07-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2022-06-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2024-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2022-05-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2023-10-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2023-10-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2023-12-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2023-09-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2023-09-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2023-09-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2022-06-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2023-08-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2023-08-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2022-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2024-02-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2023-01-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2023-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 50 | 2020-07-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 51 | 2022-04-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 52 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 53 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 54 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 55 | 2024-02-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 56 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 57 | 2024-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 58 | 2023-06-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 0 | 1026 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 1 | 14596 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 2 | 104 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 3 | 290 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 4 | 1897 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 5 | 420 |
| DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt | 6 | 30408 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 50 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 51 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 52 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 53 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 54 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 55 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 56 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 57 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 290438 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 929104 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 14759 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 10259 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 134180 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 8912 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 1824451 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 5035 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 2017 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 42000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 46166 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 200660 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 11600 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 14400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 4106 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 4500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 11225 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 2763 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 14500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 8782709 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 3820392 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 44664 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 2570 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 2699367 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 1648364 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 7800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 16425 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 29432 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 84577 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 220358 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 1207 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 55000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 36033 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 1439 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 5281 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 20900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 8999 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 138907 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 23676515 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 136714 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 5700 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 7850 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 90501 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 11854 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 6250 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 6250 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 636 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 112000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 403530 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 3991 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 50 | 49026 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 51 | 34285 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 52 | 98555 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 53 | 77323 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 54 | 4226 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 55 | 9968 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 56 | 1571216 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 57 | 4875 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 58 | 2999 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 1815 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 25808 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 184 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 513 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 3354 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 743 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 30408 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 419 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 168 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 7000 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 7694 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 16722 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 966 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 1200 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 342 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 750 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 230 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 1209 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 54892 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 23877 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 1117 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 64 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 67484 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 41209 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 325 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 1368 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 2452 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 2114 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 5509 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 30 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 2750 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 3003 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 240 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 440 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 1742 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 750 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 1736 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 295956 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 3418 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 143 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 40 | 196 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 41 | 2263 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 42 | 988 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 43 | 156 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 44 | 521 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 45 | 53 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 46 | 10088 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 47 | 100 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 48 | 5836 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 49 | 2857 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 50 | 4928 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 51 | 3866 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 52 | 106 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 53 | 831 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 54 | 19640 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 55 | 122 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 56 | 250 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 9.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 40.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 40.0000 |
| 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 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 42 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 43 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 44 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 45 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 46 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 47 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 48 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 49 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 50 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 51 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 52 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 53 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 54 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 55 | 20.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 56 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 57 | 10.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 668 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 252 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 134 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 4200 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 1539 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 3344 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 967 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 1200 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 274 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 1575 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 484 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 483 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 163 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 411 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 1472 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 1501 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 144 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 880 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 1219 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 450 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 1679 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 52 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 74 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 25097 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 6286 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 83 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 200 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | BUILDING/DESIGN - RESTAURANT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | EQUIPMENT - RESTAURANT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | LAND IMPROVEMENTS - RESTAURANT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | TECHNOLOGICAL EQUIPMENT - RESTAURANT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | FURNITURE - RESTAURANT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | TRUE MFG REFRIG/FREEZER REACH IN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | LIGHT SHOW EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | (3) SAFETY STORAGE CABINETS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | 2012 TRACKER TOPPER 12 (JOHN BOAT) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | 2018 FORD F-350 CHASSIS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | 2021 FORD TRANSIT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | 350W LASER SPACE CANNON |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | 37 HP LAWNMOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | 40 HP LAWMMOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | 50 GAL DAKOTA SPRAYER, BOOM & FOAMER KIT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | ATV |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | AUTOMOBILE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | BLOWER, TRIMMER, WOOD CUTTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | BRIGGS FB3000 STAND ON BLOWER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | BUILDING/DESIGN - M&G |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | BUILDING/DESIGN - PARK/REC |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | EQUIPMENT (DEALS DISTRIBUTING) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | EQUIPMENT - OUC BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | EQUIPMENT - PARK/REC |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | FENCE AROUND POLE BARN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | FLAT DUMP 10FT W/ TOOL BOX |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | FURNITURE (TEXASCRAFT) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | FURNITURE - OUC BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | FURNITURE - PARK/REC |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | GENERATOR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | GOLF CARTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | HOLOGRAM DISPLAY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | HP NOTEBOOK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | IRRIGATION |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | JOHN DEERE TRACTOR W/ LOADER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | KUBOTA APS1560 DROP SEEDER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | LAND IMPROVEMENTS - M&G |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | LAND IMPROVEMENTS - PARK & REC |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | LAUNCH EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | MAINTENANCE SHED |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | MASCOT COSTUME |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | OUTDOOR FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | PRESSURE WASHER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | PRESSURE WASHER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | PRESSURE WASHER TRAILER UNIT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | SAW |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | SCULPTURES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | SIGNAGE - PARK/REC |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 49 | SIGNS - OUC BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 50 | SIM TRACTOR & IMPLEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 51 | SIMS TRACTOR & IMPLEMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 52 | TECHNOLOGICAL EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 53 | TECHNOLOGICAL EQUIPMENT - PARK/REC |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 54 | TELESCOPE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 55 | TOSHIBA 2520AC PRINTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 56 | TRAILS & BRIDGES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 57 | TRASH CANS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 58 | TRIUMPH NT-11 FLOOR PLATE TWO POST LIFT |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 0 | SCHWAB ACCOUNTS |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 0 | 6392047 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt | 0 | 6526199 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 40324735 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 37605178 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | SCHWAB ACCOUNTS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 2296254 |
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Displayed year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $102 | $1.97 | $99.7 | $26.5 | $5.03 | $21.4 |
| 2022Detailed filing. Detailed filing data is available for this year. | $59.7 | $2.98 | $56.7 | $31.3 | $0.28 | $31.1 |
| 2020Detailed filing. Detailed filing data is available for this year. | $26.2 | $0.50 | $25.7 | $26.0 | $0.24 | $25.7 |
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