Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,144,632
Up $57,236 (+2.7%) from 2011
Net Assets
$2,110,783
No earlier filing loaded for comparison.
Liabilities
Up$33,849
Up $6,748 (+25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$428,692
Down $1,203 (-0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM L TRUE | Trustee | PT | $0 | - | - |
| RUTH TRUE | Trustee | PT | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 2665 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 2665 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 9 | 39553 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 20 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 21 | 5 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 22 | 84 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 23 | 498 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 24 | 81 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 25 | 156 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 26 | 3355 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 27 | 158 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 28 | 66 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 29 | 245 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 30 | 247 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 31 | 276 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 32 | 328 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 33 | 460 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 34 | 148 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 29 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 30 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 31 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 32 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 33 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 34 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 22146 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1145 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 130 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 888 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 9017 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 9160 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 3625 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 21248 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 12682 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 1542570 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 348 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 191 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 126 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 1728 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 5341 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 979 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 855 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 261 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 2439 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 1568 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 10767 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 366 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 871 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 5205 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 1142 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 1093 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 19418 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 915 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 381 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 1416 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 1728 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 1379 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 32 | 1641 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 33 | 2299 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 34 | 1771 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 39553 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 5 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 84 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 498 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 24 | 81 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 25 | 97 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 26 | 2237 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 27 | 105 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 28 | 44 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 29 | 163 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 30 | 154 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 31 | 314 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 32 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 33 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 34 | 1063 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2004-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2004-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2004-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2004-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2004-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2004-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2004-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2004-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2004-06-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2004-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2005-03-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2005-03-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2005-03-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2005-03-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2006-04-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2006-04-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2006-05-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2006-06-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2006-09-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2006-09-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2006-09-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2007-03-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2007-10-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2007-10-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2007-09-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2007-05-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2008-01-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2008-01-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 2008-01-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 2008-10-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 2008-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 2010-11-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 32 | 2011-04-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 33 | 2011-08-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 34 | 2012-08-14 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | PROJECTORS, AMPLIFIER, DVD |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | SOFTWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | DVD PLAYER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | PROJECTOR & RACK MOUNTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | BURGLAR ALARM SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | PHONE SYSTEM/CABLING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | FURNACE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | FURNITURE AND FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | FURNITURE AND FIXTURES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | 4 DVD PLAYERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | SUBWOOFER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | SPEAKERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | PROJECTOR & LAMP EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | DELL SERVER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | VIDEO PROJECTOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | BH PHOTO-PIONEER DVD |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | HP OFFICE JET FAX MACHINE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | PLUS V-339 DLP PROJECTOR/LAMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | BUBBLE ROULETTE SPEAKER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | DIGITAL EQUIPMENT RECORDER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | EQUIP-NW HANDLING SYSTEMS. |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | 32" FLAT SCREEN LCD |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | SCISSOR 19" VERTICAL FORKLIFT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | MACBOOK 2.16GHZ |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | LATERAL FILE 4-DOOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | SANYO TRUE XGA 5500 LUMINATED PROJECTOR/LENS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | 2 OF TOSHIBA 15"LCD/DVD |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | VIDEO ONLY DVD |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | MACBOOK 13.3/2.4/2X1GB/250/SD-DF |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | USE TAX - 2008 F&F |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | PROJECTOR 1080P, 2000 LUMENS, LCD |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 32 | MACBOOK 13.3/2.7/2X2GB/500/SD-DL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 33 | SANLNSW32E PROJECTOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 34 | MACBOOK 13.3/2.9/2X4GB/750/SD-DF |
| DepreciationSchedule/Depreciation/Life | 0 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 3.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 15 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 16 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 17 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 18 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 19 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 20 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 21 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 22 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 23 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 24 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 25 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 26 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 27 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 28 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 29 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 30 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 31 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 32 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 33 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 34 | 5.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 20 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 21 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 22 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 23 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 24 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 25 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 26 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 27 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 28 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 29 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 30 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 31 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 32 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 33 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 34 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 11073 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 572 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 65 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 444 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 4508 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 4580 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1812 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 10624 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 6341 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 301592 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 348 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 191 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 126 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 1728 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 5341 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 979 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 855 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 261 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 2439 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 1568 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 10767 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 361 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 787 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 4707 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 1061 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 863 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 16063 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 757 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 28 | 315 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 29 | 1171 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 30 | 1188 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 31 | 593 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 2665 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 2665 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 479180 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 45660 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 44398 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 50488 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 126311 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 126311 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 174409 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 174409 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 20827 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 20827 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 16300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 16300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 31453 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 31453 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 12194 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 12194 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 45660 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 384294 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 428692 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 479180 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 45660 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 384294 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 428692 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 135 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 135 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 26802 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 33377 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 482440 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 35245 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 26514 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 26514 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1686839 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 1247026 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 1204399 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 1204400 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 805125 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 913719 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 913719 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 299 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 472 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 2060295 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.