Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
$2,934,393
No earlier filing loaded for comparison.
Net Assets
$2,923,102
No earlier filing loaded for comparison.
Liabilities
$11,291
No earlier filing loaded for comparison.
Revenue
$2,121,198
No earlier filing loaded for comparison.
Expenses
$412,972
No earlier filing loaded for comparison.
Net Income
$1,708,226
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN P DECK | Vice President | PT | $19,250 | - | $19,250 |
| J GARY NEFF | President | - | $0 | - | - |
| MARSH K NEFF | Secretary | - | $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 | 3500 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 3500 |
| AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt | 0 | 2023-09-21 |
| AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt | 0 | 180.000000000000 |
| AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt | 0 | 4266 |
| AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc | 0 | ORG COSTS |
| AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt | 0 | 71 |
| AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt | 0 | 71 |
| AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt | 0 | 71 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2022-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2022-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2023-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2023-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2023-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2023-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2023-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2023-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2023-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2023-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2023-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2023-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2023-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2023-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2023-12-13 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 180500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 9500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 161500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 8500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 60325 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 3175 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 31350 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 1650 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 104975 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 5525 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 57000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 3000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 180500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 9500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 87400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 4600 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 124450 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 6550 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 95000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 5000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 72200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 3800 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 110675 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 5825 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 65550 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 3450 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 85500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 4500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 85500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 4500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 152000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 8000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 123500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 6500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 142500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 7500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 175750 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 9250 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 147250 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 7750 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 199500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 10500 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 1363 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 5628 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 2102 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 1093 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 1986 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 132 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 189 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 144 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 109 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 168 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 99 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 130 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 130 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 230 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 187 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 216 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 266 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 223 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 40 | 302 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 41 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 27.500000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 1363 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 5628 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 2102 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 1093 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 8 | 1272 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 1986 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 132 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 16 | 189 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 18 | 144 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 20 | 109 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 21 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 22 | 168 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 24 | 99 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 26 | 130 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 28 | 130 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 29 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 30 | 230 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 31 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 32 | 187 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 33 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 34 | 216 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 35 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 36 | 266 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 37 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 38 | 223 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 39 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 40 | 302 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 41 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 1962 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | 507 S LIME - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | 507 S LIME - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | 26 E FARNUM - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | 26 E FARNUM - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | 353 S 18TH - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | 353 S 18TH - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | 1242 WALNUT ST - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | 1242 WALNUT ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | 1529 REGINA ST - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | 1529 REGINA ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | 223 N 15TH ST - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | 223 N 15TH ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | 406 S LIME - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | 406 S LIME ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | 336 HARRIS ST - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | 336 HARRIS ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | 1210 MARKET ST - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | 1210 MARKET ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | 1421 PENN ST - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | 1421 PENN ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | 2118 PENN ST - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | 2118 PENN ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | 2131 SWATARA ST - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | 2131 SWATARA ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | 1913 SUSQUEHANNA ST - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | 1913 SUSQUEHANNA ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | 2631 N. 6TH ST - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | 2631 N. 6TH ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | 1408 WALNUT ST - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | 1408 WALNUT ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | 36 E FARNUM ST - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | 36 E FARNUM ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | 631 ROCKLAND ST - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | 631 ROCKLAND ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | 633 ROCKLAND ST - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | 633 ROCKLAND ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | 308 S. PRINCE ST - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | 308 S. PRINCE ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | 557 S. LIME ST - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | 557 S. LIME ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | 45 GREEN ST - BUILDING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | 45 GREEN ST - LAND |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 0 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 1 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 2 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 3 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 4 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 5 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 6 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 7 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 8 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 9 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 10 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 11 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 12 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 13 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 14 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 15 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 16 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 17 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 18 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 19 | 0.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 20 | 0.000000000000 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 423505 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 480936 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | STOCKS |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 0 | 5628 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 1 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 2 | 2102 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 3 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 4 | 1093 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 5 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 6 | 1986 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 7 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 8 | 132 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 9 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 10 | 189 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 11 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 12 | 144 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 13 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 14 | 109 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 15 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 16 | 168 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 17 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 18 | 99 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 19 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 20 | 130 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 21 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 22 | 130 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 23 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 24 | 230 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 25 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 26 | 187 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 27 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 28 | 216 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 29 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 30 | 266 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 31 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 32 | 223 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 33 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 34 | 302 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 35 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 36 | 71 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 0 | 155872 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 1 | 8500 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 2 | 58223 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 3 | 3175 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 4 | 30257 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 5 | 1650 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 6 | 55014 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 7 | 3000 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 8 | 87268 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 9 | 4600 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 10 | 124261 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 11 | 6550 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 12 | 94856 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 13 | 5000 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 14 | 72091 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 15 | 3800 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 16 | 110507 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 17 | 5825 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 18 | 65451 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 19 | 3450 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 20 | 85370 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 21 | 4500 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 22 | 85370 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 23 | 4500 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 24 | 151770 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 25 | 8000 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 26 | 123313 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 27 | 6500 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 28 | 142284 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 29 | 7500 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 30 | 175484 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 31 | 9250 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 32 | 147027 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 33 | 7750 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 34 | 199198 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 35 | 10500 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 36 | 4195 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 0 | 26 E FARNUM - BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 1 | 26 E FARNUM - LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 2 | 353 S 18TH - BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 3 | 353 S 18TH - LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 4 | 1242 WALNUT ST - BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 5 | 1242 WALNUT ST - LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 6 | 223 N 15TH ST - BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 7 | 223 N 15TH ST - LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 8 | 336 HARRIS ST - BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 9 | 336 HARRIS ST - LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 10 | 1210 MARKET ST - BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 11 | 1210 MARKET ST - LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 12 | 1421 PENN ST - BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 13 | 1421 PENN ST - LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 14 | 2118 PENN ST - BUILDING |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 15 | 2118 PENN ST - LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 16 | 2131 SWATARA ST - BUILDING |
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Displayed year
2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.