Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 94-2956977 • 501(c)3 • San Francisco, CA
Profile
The foundation supports the training, development and participation of amateur sailors in national and international competition and supports youth engagement and disabled access to the sport of sailing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$8,117,884
Up $384,156 (+5.0%) from 2023
Liabilities
Down$3,675
Down $14,025 (-79%) from 2023
Net Assets
Up$8,114,209
Up $398,181 (+5.2%) from 2023
Revenue
Up$641,606
Up $181,048 (+39%) from 2023
Expenses
Down$449,796
Down $110,322 (-20%) from 2023
Net Income
Up$191,810
Up $291,370 (+293%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The foundation supports the training, development and participation of amateur sailors in national and international competition and supports youth engagement and disabled access to the sport of sailing.
Supporting sailors in competition, and youth and disabled access to sailing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $7,388,057 | $7,598,416 | ▲ $210,359 |
| Savings and Temporary Cash Investments | $238,418 | $416,755 | ▲ $178,337 |
| Land, Buildings, and Equipment, Net | $50,732 | $39,106 | ▼ $11,626 |
| Prepaid Expenses and Deferred Charges | - | $7,086 | - |
| Total Assets | $7,733,728 | $8,117,884 | ▲ $384,156 |
| Other Assets Total | $56,521 | $56,521 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,750 | $0 | ▼ $9,750 |
| Deferred Revenue | $0 | $2,250 | ▲ $2,250 |
| Grants Payable | $7,950 | $1,425 | ▼ $6,525 |
| Total Liabilities | $17,700 | $3,675 | ▼ $14,025 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,966,051 | $5,461,582 | ▲ $495,531 |
| Net Assets With Donor Restrictions | $2,749,977 | $2,652,627 | ▼ $97,350 |
| Total Net Assets Fund Balance | $7,716,028 | $8,114,209 | ▲ $398,181 |
| Total Liabilities and Net Assets / Fund Balance | $7,733,728 | $8,117,884 | ▲ $384,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,106 | $521,098 | $560,204 |
| Other Securities | $7,598,416 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,420,056 | - | ▲ $341,146 | - | $3,761,202 |
| 2023 | $2,962,222 | - | ▲ $457,834 | - | $3,420,056 |
| 2022 | $3,523,202 | - | ▼ $560,979 | - | $2,962,222 |
| 2021 | $3,419,763 | - | ▲ $103,439 | - | $3,523,202 |
| 2020 | $3,383,740 | - | ▲ $36,023 | - | $3,419,763 |
| Name | Title |
|---|---|
| Pamela Healy | Past President |
| Rolf Kaiser | Past President |
| Elizabeth Little | President |
| William Leroy | President Emiritus |
| Paul Heineken | Vice President |
| Al Sargent | Director |
| Jenny Swett | Director |
| Kimball Livingston | Director |
| Maureen Roddy | Director |
| Michelle Harris | Director |
| Michelle Slade | Director |
| Mike Martin | Director |
| Molly Carapiet | Director |
| Peter Stoneberg | Director |
| Stephanie Martin | Director |
| William Hoehler | Secretary |
| Greg Meagher | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $357,580 |
| Other Expenses | $92,216 |
| Total Fundraising Expense | $3,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $253,180 | - | - | $253,180 |
| Grants to Domestic Orgs | $104,400 | - | - | $104,400 |
| Fees for Services Accounting | - | $52,850 | - | $52,850 |
| Fees for Services Other | $13,928 | - | - | $13,928 |
| Depreciation Depletion | $11,626 | - | - | $11,626 |
| Fees for Service Investment Mgmnt Fees | - | $7,966 | - | $7,966 |
| Fees for Services Legal | - | $1,232 | - | $1,232 |
| Advertising | - | $825 | - | $825 |
| Office Expenses | $227 | $462 | - | $689 |
| Other Expenses | - | $100 | $3,000 | $100 |
| Total Functional Expenses | $383,361 | $63,435 | $3,000 | $449,796 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Treasure Island Sailing Center Foundation | San Francisco, CA | 501(c)(3) | Tisc Set Sail Learn and Envision | $50,000 |
| St Francis Yacht Club | San Francisco, CA | 501(c)(7) | Junior Sailing Program | $40,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Mike martin and stephanie martin, both directors, are married to each other.”
“The foundation delegates many functions by contract to sd mayer & associates, llp, a firm that provides the foundation a full range of management and administrative services and back office support.”
“Prior to filing, the draft form 990, including schedules and attachements, was sent to all directors for review and comment. A thorough review was also conducted by the secretary and treasurer before it was approved for filing.”
“If relationships give rise to conflicts of interests, the interested party would report the conflict to the board.”
“The organization's returns are available upon request, as well on the candid website.”
“No documents other than form 990 and 1023 are available to the public.”
“The foundation's endowment funds are used to support the training, development, and partcipation of amateur sailors in national and international competition, and to support youth engagement and disabled access to sailing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING SAILORS IN COMPETITION, AND YOUTH AND DISABLED ACCESS TO SAILING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 825 |
| IRS990/AllOtherContributionsAmt | 0 | 82015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SD MAYER & ASSOCIATES LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156914040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 MONTGOMERY STREET 30TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 357580 |
| IRS990/CYInvestmentIncomeAmt | 0 | 559591 |
| IRS990/CYOtherExpensesAmt | 0 | 92216 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 449796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 641606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11626 |
| IRS990/Desc | 0 | THE ST. FRANCIS SAILING FOUNDATION PROVIDES SUPPORT TO PROMISING YOUNG SAILORS JUST BEGINNING THEIR COMPETITIVE SAILING CAREERS AND ADVANCED COMPETITIVE SAILORS IN THE NATIONAL AND INTERNATIONAL COMPETITION. A PRIORITY OF THE FOUNDATION IS TO PROVIDE SUPPORT FOR US SAILORS AND WINDSURFERS WHO SHOW EXCEPTIONAL PROMISE TO ENABLE THEM TO COMPETE IN THE NATIONAL AND INTERNATIONAL COMPETITIONS LEADING UP TO THE OLYMPICS. THE FOUNDATION MAKES GRANTS TO DEVELOP THE INTERST AND SKILLS OF YOUTH IN THE SPORT OF SAILING BY SUPPORTING PROGRAMS THAT INTRODUCE YOUTH TO SAILING THROUGH THE PROGRAMS OF THE TREASURE ISLAND SAILING CENTER AND SEA SCOUTS, AND BY PROVIDING SCHOLARSHIPS FOR DISADVANTAGED YOUTH TO ATTEND SUMMER SAILING DAY CAMPS AND TRAINING PROGRAMS OFFERED BY THE ST. FRANCIS YACHT CLUB. THE FOUNDATION ALSO SUPPORTS EXPANDED ACCESS TO THE SPORT OF SAILING WITH A GRANT TO THE BAY AREA ASSOCIATION OF DISABLED SAILORS TO SUPPORT PARTICIPATION IN NATIONAL COMPETITIVE RACES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2749977 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2652627 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 383361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1232 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13928 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7966 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7966 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG MEAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM LEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER STONEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE SLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAUREEN RODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL HEINEKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNY SWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBALL LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MOLLY CARAPIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AL SARGENT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT EMIRITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 178567 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 357580 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 7950 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1425 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 253180 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 253180 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 104400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 104400 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 178567 |
| IRS990/GrossReceiptsAmt | 0 | 641606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 381024 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 381024 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7388057 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7598416 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 521098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 560204 |
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