Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$65,728,501
Down $1,727,103 (-2.6%) from 2019
Net Assets
Down$61,776,691
Down $1,665,762 (-2.6%) from 2019
Liabilities
Down$3,951,810
Down $61,341 (-1.5%) from 2019
Revenue
Up$4,429,155
Up $20,026 (+0.5%) from 2019
Expenses
Up$6,120,112
Up $453,428 (+8.0%) from 2019
Net Income
Down-$1,690,957
Down $433,402 (-34%) from 2019
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MOLLY BROWN | Secretary/Operations Manag | FT | $153,218 | - | $153,218 |
| DAVID BOURKE | Treasurer | PT | $31,500 | - | $31,500 |
| DOUG DOYLE | President | - | $3,000 | - | $3,000 |
| KATHLEEN MACKINNON | Director | - | $3,000 | - | $3,000 |
| F PATRICK DOYLE | Vice President | - | $3,000 | - | $3,000 |
| NANCY DOYLE | Director | - | $3,000 | - | $3,000 |
| DR JOHN STORCH | Director | - | $1,500 | - | $1,500 |
| PAT HIGA | Director | - | $1,500 | - | $1,500 |
| PATRICIA SNYDER | Director | - | $1,500 | - | $1,500 |
| SIOBHAN NEWMAN | Director | - | $1,500 | - | $1,500 |
| DAN O'HANLON | Director | - | $1,500 | - | $1,500 |
| MARYREED ROBERTS | Director | - | $1,500 | - | $1,500 |
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 | 33570 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 20142 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 13428 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 1996-12-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 1996-12-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2005-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2006-03-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2006-03-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2006-06-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2006-07-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2014-08-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2014-08-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2017-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2018-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2018-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2018-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2018-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2018-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2019-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2003-04-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2003-01-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2009-04-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2010-11-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2010-11-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2010-11-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2016-01-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2016-03-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2016-10-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2016-12-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2009-07-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2009-07-02 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | L |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 2811633 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 1751325 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 96522 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 8584 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 7951 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 33628 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 80801 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 497369 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 625361 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 3103971 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 45015 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 31019 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 40296 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 25065 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 52516 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 69906 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 406911 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 1044 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 2363 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 3335 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 1020 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 1033 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 548 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 958 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 1655 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 2184 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 942147 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 557853 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 72093 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 2475 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 220 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 530 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 5387 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 12753 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 79589 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 1154 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 795 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 1033 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 643 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 1347 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 1270 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 5652 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 110 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 192 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 166 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 437 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 24158 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 72093 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 2475 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 220 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 530 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 5387 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 12753 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 79589 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 1154 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 795 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 1033 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 643 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 1347 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 1270 |
| 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 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 22 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 26 | 24158 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 1634108 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 36158 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 2961 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 7089 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 33628 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 70704 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 64296 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 135965 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 5194 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 2784 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 2584 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 964 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 672 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 170857 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 1044 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 2363 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 3335 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 1020 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 1033 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 385 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 672 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 828 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 1092 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 241580 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | SHOPPING CENTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | REMODEL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | BUILDING IMPROVEMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | PARKING LOT IMPROVEMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | SIGNS REPLACEMENT/UPGRADE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | PARKING LOT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | SHOPPING CENTER - GOLDEN WEST |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | SHOPPING CENTER - GOLDEN WEST LAND |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | SHOPPING CENTER - REMODEL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | SHOPPING CENTER - 2014 IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | SHOPPING CENTER - 2015 IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | SHOPPING CENTER - 2016 IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | SHOPPING CENTER - 2017 IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | SHOPPING CENTER - 2018 IMPROVEMENTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | SHOPPING CENTER - 2019 IMPROVEMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | BUILDING - 3732 LAKESIDE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | FRIDGE & ICE MAKER - LAKESIDE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | LEATHER CHAIRS (10) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | CARPET - 3732 LAKESIDE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | PAINTING - 3732 LAKESIDE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | WINDOW COVERINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | LAPTOP (SELECTION COMMITTEE) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | LAPTOP (DAN) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | MACBOOK(DOUG DOYLE) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | MACBOOK (MOLLY BROWN) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | BUILDING - D&B |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | LAND - D&B |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt | 0 | 176509 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt | 0 | 2003-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt | 0 | 406911 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt | 0 | 409520 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt | 0 | PURCHASED |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt | 0 | 0 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt | 0 | 2020-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt | 0 | 179118 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 0 | 1706201 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 1 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 2 | 38633 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 3 | 3181 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 4 | 7619 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 5 | 33628 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 6 | 76091 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 7 | 77049 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 8 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 9 | 215554 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 10 | 6348 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 11 | 3579 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 12 | 3617 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 13 | 1607 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 14 | 2019 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 15 | 1270 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 16 | 265738 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 17 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 0 | 1105432 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 1 | 1751325 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 2 | 57889 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 3 | 5403 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 4 | 332 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 5 | 0 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 6 | 4710 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 7 | 420320 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 8 | 625361 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 9 | 2888417 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 10 | 38667 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 11 | 27440 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 12 | 36679 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 13 | 23458 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 14 | 50497 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 15 | 68636 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 16 | 676409 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 17 | 557853 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 0 | SHOPPING CENTER |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 1 | LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 2 | REMODEL |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 3 | BUILDING IMPROVEMENT |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 4 | PARKING LOT IMPROVEMENT |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 5 | SIGNS REPLACEMENT/UPGRADE |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 6 | PARKING LOT |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 7 | SHOPPING CENTER - GOLDEN WEST |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 8 | SHOPPING CENTER - GOLDEN WEST LAND |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 9 | SHOPPING CENTER - REMODEL |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 10 | SHOPPING CENTER - 2014 IMPROVEMENTS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 11 | SHOPPING CENTER - 2015 IMPROVEMENTS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 12 | SHOPPING CENTER - 2016 IMPROVEMENTS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 13 | SHOPPING CENTER - 2017 IMPROVEMENTS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 14 | SHOPPING CENTER - 2018 IMPROVEMENTS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 15 | SHOPPING CENTER - 2019 IMPROVEMENT |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 16 | BUILDING - D&B |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 17 | LAND - D&B |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 0 | 2811633 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 1 | 1751325 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 2 | 96522 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 3 | 8584 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 4 | 7951 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 5 | 33628 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 6 | 80801 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 7 | 497369 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 8 | 625361 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 9 | 3103971 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 10 | 45015 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 11 | 31019 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 12 | 40296 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 13 | 25065 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 14 | 52516 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 15 | 69906 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 16 | 942147 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 17 | 557853 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 298802 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | DUE FROM RENTAL ACTIVITY |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 0 | 298802 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt | 0 | 2860356 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt | 0 | 187885 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt | 0 | 520482 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt | 0 | 75918 |
| IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt | 0 | 31 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 3456756 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 187916 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 3644672 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 20142 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 13428 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 33570 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 9428 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 164574 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 41144 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 205718 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 3588677 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 4887552 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt | 0 | 203447 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 210004 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 2105627 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 2860356 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | -1690957 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt | 0 | 1380883 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt | 0 | 1380883 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 10095544 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt | 0 | 1159 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt | 0 | 22029 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 23188 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 187885 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 2616979 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt | 0 | 596400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 748 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt | 0 | 206190 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 206938 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 50487 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt | 0 | 246586 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 297072 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 31 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt | 0 | 36854 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 36854 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 10363 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt | 0 | 104181 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 193716 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 3856550 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 878959 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 6120112 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 3495938 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 4429155 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 267873 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 878959 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 1232560 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt | 0 | 20400 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt | 0 | 5100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt | 0 | 25500 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 0 | 9676596 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 0 | 9428 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 0 | 9428 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 0 | 9686024 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 0 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 0 | INVESTMENTS SOLD THROUGH BROKER |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt | 0 | 9428 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | -1690957 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt | 0 | 1179413 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt | 0 | 1204608 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 62956104 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 63442453 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 61776691 |
| IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 3532623 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 3532623 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 3532623 |
| IRS990PF/DistributableAmountGrp/IncomeTaxAmt | 0 | 36950 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 3595743 |
| IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 26170 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 63120 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt | 0 | 1006 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt | 0 | 24 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt | 0 | 27200 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 26170 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt | 0 | 1006 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt | 0 | 0 |
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Displayed year
2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.