Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990PF • Fiscal year 2017 • EIN 94-3218106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$126,024,921
Up $2,546,663 (+2.1%) from 2016
Net Assets
Up$125,948,742
Up $2,698,439 (+2.2%) from 2016
Liabilities
Down$76,179
Down $151,776 (-67%) from 2016
Revenue
Up$14,876,714
Up $2,459,431 (+20%) from 2016
Expenses
Up$12,327,583
Up $4,570,402 (+59%) from 2016
Net Income
Down$2,549,131
Down $2,110,971 (-45%) from 2016
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rex J Rawlinson | Pres/Directr | FT | $262,525 | $2,773 | $265,298 |
| Cheryl R Robinson | VP/Director | FT | $162,925 | $14,094 | $177,019 |
| Maureen E Rawlinson | VP/Director | FT | $162,925 | $5,223 | $168,148 |
| Lorraine F Perry | Sec/Treas | FT | $123,800 | $7,612 | $131,412 |
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/AdjustedNetIncomeAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 40872 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | Peasley, Aldinger & O'Bymachow |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 20367 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 20436 |
| ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt | 0 | BNY Mellon Wealth Management |
| ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt | 1 | Earnest Partners |
| ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt | 2 | Kayne Anderson Rudnick |
| ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt | 0 | Fees for managing investments. |
| ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt | 1 | Fees for managing investments. |
| ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt | 2 | Fees for managing investments |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 1997-02-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 1997-02-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 1997-02-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 1996-04-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2009-03-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2010-10-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2012-08-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2012-08-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2012-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2012-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2012-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2012-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2012-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2012-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2012-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2013-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2013-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2013-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2013-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2013-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2013-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2013-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2013-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2013-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2013-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2013-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2013-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2013-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2013-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2014-01-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2013-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2013-10-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2013-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2014-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2014-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2014-10-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2016-03-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2016-03-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2016-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2016-10-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2016-10-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2016-10-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2016-10-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 2016-12-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 2017-03-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2017-07-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 2017-07-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 2017-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | SL |
| 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 | SL |
| 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 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 7018868 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 2018109 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 3390423 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 9125 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 42670 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 824049 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 220583 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 25061 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 16620 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 76655 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 1739 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 3790 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 243942 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 16454 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 80349 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 1500000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 320 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 15217 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 305 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 80 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 1752 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 80 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 2100 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 9090 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 5403 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 120 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 359 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 80 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 1725 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 1795 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 3467 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 1112 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 14383 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 121697 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 174307 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 3495 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 94795 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 3072 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 3595 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 6116 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 313 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 18546 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 616 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 2190 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 11963 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 173390 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 7840 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 35978 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 5117 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 179964 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 51744 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 86930 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 234 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 1094 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 21129 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 5656 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 643 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 2908 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 1965 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 248 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 541 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 48788 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 422 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 2060 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 38460 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 8 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 390 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 8 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 2 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 45 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 2 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 54 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 233 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 139 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 3 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 51 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 2 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 44 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 256 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 89 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 29 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 369 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 3120 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 4469 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 499 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 6323 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 439 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 92 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 204 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 40 | 22 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 41 | 618 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 42 | 44 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 43 | 73 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 44 | 398 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 45 | 2412 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 46 | 42 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 47 | 192 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 48 | 71 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 179964 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 51744 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 86930 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 234 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 1094 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 21129 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 5656 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 643 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 8 | 2908 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 1965 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 124 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 271 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 48788 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 422 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 2060 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 38460 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 16 | 8 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 17 | 390 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 18 | 8 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 19 | 2 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 20 | 45 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 21 | 2 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 22 | 54 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 23 | 233 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 24 | 139 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 25 | 3 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 26 | 51 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 27 | 2 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 28 | 44 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 29 | 256 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 30 | 89 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 31 | 29 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 32 | 369 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 33 | 3120 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 34 | 4469 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 35 | 499 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 36 | 6323 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 37 | 439 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 38 | 92 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 39 | 204 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 40 | 22 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 41 | 618 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 42 | 44 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 43 | 73 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 44 | 398 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 45 | 2412 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 46 | 42 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 47 | 192 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 48 | 71 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 3531965 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 1015532 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 1706094 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 4846 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 8252 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 125926 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 23332 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 2652 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 13712 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 7942 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 962 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 2052 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 193120 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 1671 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 8154 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 113835 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 23 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 1122 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 23 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 6 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 129 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 6 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 155 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 670 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 399 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 9 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 128 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 6 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 127 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 642 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 263 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 85 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 1061 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 6115 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 8759 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 998 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 3161 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 220 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 27 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | Industrial Building |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | Industrial Building |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | Industrial Building |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | Office Roof (Marlw) (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | Building (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | Building (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | Imprvmnts (Pkng Lt) (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | Imprvmnts (Pking Lt)(1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | Carpet & Nnfixd Imp (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | Imprvmnts (Pkng Lt) (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | Safe |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | Chairs |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | Improvements (Simi) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | Tenant improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | Tenant Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | Tenant Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | Tenant Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | Tenant Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | Tenant Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | Tenant Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | Tenant Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | Tenant Improvements (1/20 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | Tenant Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | Blinds (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | Tenant Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | Tenant Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | Shades (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | Tenant Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | Tenant Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | Tenant Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | HVAC Cmprssr & Coil (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | Tenant Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | Blinds (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | Tenant Improvements (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | Tnt Imp - Blind/Shs (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | Imprmnts - Mgrs Off (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | Tenant Imp - (#312) (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | Ten Imp - #312 Blinds |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | Ten Imp - (#322) (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | Ten Imp - #322 Blinds |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | Ten Imp - #211 (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 44 | Ten Imp - #301 (1/2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 45 | P Lot Improv - La Tijera |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 46 | Roof - La Tijera |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 47 | Roof - Kitty Hawk |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 48 | P Lot Improv - La Tijera |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 0 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 1 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 2 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 3 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 4 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 5 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 6 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 7 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 8 | 0.1750 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 9 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 10 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 11 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 12 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 13 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 14 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 15 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 16 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 17 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 18 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 19 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 20 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 21 | 0.1428 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 22 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 23 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 24 | 0.1428 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 25 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 26 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 27 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 28 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 29 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 30 | 0.1429 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 31 | 0.0667 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 32 | 0.1429 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 33 | 0.0256 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 34 | 0.0333 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 35 | 0.0714 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 36 | 0.0333 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 37 | 0.0714 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 38 | 0.0333 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 39 | 0.0333 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 40 | 0.0139 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 41 | 0.0054 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 42 | 0.0054 |
| DepreciationSchedule/DepreciationPropertyGrp/Rt | 43 | 0.0139 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 88980 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 1 | 119455 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 2 | 2625000 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 3 | 110000 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 4 | 394988 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 5 | 94382 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 6 | 111734 |
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Displayed year
2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.