Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,161,564
Up $70,432 (+0.5%) from 2012
Net Assets
$14,161,564
No earlier filing loaded for comparison.
Liabilities
Up$1
Up $1 from 2012
Revenue
Down$1,344,970
Down $109,405 (-7.5%) from 2012
Expenses
Down$1,483,608
Down $225,887 (-13%) from 2012
Net Income
Up-$138,638
Up $116,482 (+46%) from 2012
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL SEGAL | Secretary | PT | $412,500 | - | $412,500 |
| FREDERICK M SEGAL | Trustee | PT | $287,500 | - | $287,500 |
| TINA SEGAL | Trustee | - | $0 | - | - |
| MARVIN PRUDHOLME | Trustee | - | $0 | - | - |
| GEORGE SISINO | Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | AMERICAN FRIENDS OF NEVE SHALOM | GENERAL OPERATING | 170(B)(1)(A)(VI) | SHERMAN OAKS, CA, US | $50,000 |
| Paid Grant | INST SHIPBOARD EDUCATION - UNIV OF WISC | GENERAL OPERATING | 170(B)(1)(A)(II) | MADISON, WI, US | $35,000 |
| Paid Grant | UNIVERSITY OF RICHMOND | GENERAL OPERATING | 170(B)(1)(A)(II) | UNIVERSITY OF RICHMOND, VA, US | $30,000 |
| Paid Grant | AGAPE INTERNATIONAL SPIRITUAL CENTER | RELIGIOUS GRANT | 170(B)(1)(A)(I) | CULVER CITY, CA, US | $25,000 |
| Paid Grant | MALIBU FOUNDATION FOR YOUTH & FAMILY | CHILDREN'S SUPPORT GRANT | 509(A)(1) | LOS ANGELES, CA, US | $25,000 |
| Paid Grant | POMONA COLLEGE | GENERAL OPERATING | 170(B)(1)(A)(II) | CLAREMONT, CA, US | $25,000 |
| Paid Grant | SONOMA YOGA ASHRAM | OUTREACH GRANT | 509(A)(2) | SONOMA, CA, US | $25,000 |
| Paid Grant | SAKER INSTITUTE | GENERAL OPERATING | 170(B)(1)(A)(II) | N HOLLYWOOD, CA, US | $25,000 |
| Paid Grant | SPIRIT SERIES | GENERAL OPERATING | 509(A)(2) | ENCINO, CA, US | $25,000 |
| Paid Grant | JUAN CABRILLO PTA | GENERAL OPERATING | 509(A)(2) | MALIBU, CA, US | $25,000 |
| Paid Grant | CHILDREN'S LIFE SAVING FOUNDATION | GENERAL OPERATING | 170(B)(1)(A)(VI) | SANTA MONICA, CA, US | $25,000 |
| Paid Grant | PLANTING STICK PROJECT | GENERAL OPERATING | 501(C)(3) | FLAGSTAFF, AZ, US | $25,000 |
| Paid Grant | NINE GATES MYSTERY SCHOOL | GENERAL OPERATING | 509(A)(2) | LOOMIS, CA, US | $25,000 |
| Paid Grant | HUMANE SOCIETY DE LAS CABOS INC | GENERAL OPERATING | 170(B)(1)(A)(VI) | WASHINGTON, DC, US | $17,500 |
| Paid Grant | TREE PEOPLE | ENVIRONMENTAL GRANT | 170(B)(1)(A)(I) | BEVERLY HILLS, CA, US | $15,000 |
| Paid Grant | FOUNDATION FOR CONSCIOUS EVOLUTION | GENERAL OPERATING | 509(A)(2) | SANTA BARBARA, CA, US | $15,000 |
| Paid Grant | OFFICE OF THE AMERICAS | GENERAL OPERATING | 170(B)(1)(A)(VI) | LOS ANGELES, CA, US | $10,000 |
| Paid Grant | THUBETEN DHARGE | GENERAL OPERATING | 170(B)(1)(A)(II) | LONG BEACH, CA, US | $10,000 |
| Paid Grant | HEAL THE BAY | GENERAL OPERATING | 170(B)(1)(A)(VI) | SANTA MONICA, CA, US | $10,000 |
| Paid Grant | VENICE FAMILY CLINIC | GENERAL OPERATING | 170(B)(1)(A)(III) | VENICE, CA, US | $10,000 |
| Paid Grant | THE FIDM SCHOLARSHIP FOUNDATION | GENERAL OPERATING | 509(A)(2) | LOS ANGELES, CA, US | $10,000 |
| Paid Grant | WORLD FEDERALIST MOVEMENT | GENERAL OPERATING | 170(B)(1)(A)(VI) | NEW YORK, NY, US | $10,000 |
| Paid Grant | COMMON PEACE CENTER FOR THE ADVANCEMENT OF NONVIOLENCE | GENERAL OPERATING | 509(A)(2) | SANTA MONICA, CA, US | $10,000 |
| Paid Grant | CHILDREN OF THE NIGHT | GENERAL OPERATING | 170(B)(1)(A)(VI) | VAN NUYS, CA, US | $10,000 |
| Paid Grant | ALLIANCE FOR SURVIVAL | GENERAL OPERATING | 509(A)(2) | HURST, TX, US | $5,000 |
| Paid Grant | BOUND ANGELS | GENERAL OPERATING | 170(B)(1)(A)(VI) | MALIBU, CA, US | $5,000 |
| Paid Grant | CSUB - CHILDREN'S CENTER | GENERAL OPERATING | 170(B)(1)(A)(IV) | BAKERSFIELD, CA, US | $2,000 |
| Paid Grant | MALIBU BALLET SOCIETY | GENERAL OPERATING | 509(A)(2) | MALIBU, CA, US | $1,000 |
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/Amount | 0 | 12000 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 9000 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 3000 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 29 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 30 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 31 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 32 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 33 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 34 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 35 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 36 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 37 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 38 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 39 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 40 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 41 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 42 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1100802 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1070 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 16260 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 28125 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 28853 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 35070 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 28857 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 5000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 3000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 2412 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 983 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 8078 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 107482 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 595 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 5000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 5500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 11750 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 44138 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 1585993 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 9480 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 2700000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 426362 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 9000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 6000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 10000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 1739810 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 3900000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 4700 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 1300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 140000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 2000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 10000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 32 | 1000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 33 | 25000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 34 | 11000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 35 | 1200 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 36 | 50000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 37 | 27000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 38 | 10000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 39 | 680 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 40 | 37000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 41 | 9900 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 42 | 9300 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 40029 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 591 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 1023 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 1049 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 1275 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 1049 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 182 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 3908 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 182 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 200 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 427 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 1401 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 345 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 24 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 25 | 63266 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 26 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 27 | 22 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 28 | 47 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 29 | 5091 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 30 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 31 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 32 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 33 | 909 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 34 | 400 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 35 | 44 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 36 | 1818 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 37 | 982 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 38 | 364 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 39 | 25 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 40 | 1345 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 41 | 360 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 42 | 338 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1994-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1991-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1998-06-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1998-07-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1998-08-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1998-09-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1998-10-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1998-11-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1999-08-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 1999-10-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 1999-06-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 1999-09-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2002-09-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2002-04-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2002-11-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2005-01-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2005-12-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 1991-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 1978-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 1998-02-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 1997-12-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 1991-10-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 1999-09-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 1999-07-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2000-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2000-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2003-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2004-02-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 2006-09-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 2006-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 2006-08-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 2006-10-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 32 | 2007-04-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 33 | 2006-12-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 34 | 2007-01-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 35 | 2007-03-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 36 | 2007-01-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 37 | 2007-05-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 38 | 2007-12-13 |
| DepreciationSchedule/Depreciation/DateAcquired | 39 | 2008-08-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 40 | 2008-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 41 | 2009-01-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 42 | 2009-01-25 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | PORTABLE STORAGE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | EQUIPMENT - SOUND SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | ECOWATER SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | DOME HOME |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | LAND IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | LAND IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | LAND - KANAN RD, MALIBU |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | LAND - MALIBU |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | TRAILER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | ARTWORK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | ARTWORK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | BUILDING - MAL ACERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | TOYOTA TRUCK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | LAND IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | POOL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 32 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 33 | POOL IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 34 | POOL IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 35 | POOL IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 36 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 37 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 38 | POOL IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 39 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 40 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 41 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 42 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/Life | 0 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 15 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 16 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 17 | 31.500000000000 |
| DepreciationSchedule/Depreciation/Life | 18 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 19 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 20 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 21 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 22 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 23 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 24 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 25 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 26 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 27 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 28 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 29 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 30 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 31 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 32 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 33 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 34 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 35 | 27.500000000000 |
| DepreciationSchedule/Depreciation/Life | 36 | 27.500000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 40029 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 591 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 1023 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 1049 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 1275 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 1049 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 182 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 3908 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 182 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 200 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 427 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 1401 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 19 | 345 |
| 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 | 63266 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 26 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 27 | 55 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 28 | 47 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 29 | 5091 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 30 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 31 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 32 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 33 | 909 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 34 | 400 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 35 | 44 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 36 | 1818 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 37 | 982 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 38 | 364 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 39 | 25 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 40 | 1345 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 41 | 360 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 42 | 338 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 748864 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 982 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 8545 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 14706 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 14992 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 18116 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 14817 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 2556 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 2720 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 2184 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 883 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 7289 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 39731 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 537 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 1835 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 1567 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 2989 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 29596 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 5103 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 8261 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 785553 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 4645 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 294 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 31394 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 2000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 10000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 1000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 5378 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 28 | 2333 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 29 | 249 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 30 | 10605 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 31 | 5401 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 32 | 1820 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 33 | 108 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 34 | 5380 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 35 | 1380 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 36 | 1296 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 862929 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 862929 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | THROUGH GRANT BETTINGEN INC |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 788893 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 1 | 982 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 2 | 9136 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 3 | 15729 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 4 | 16041 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 5 | 19391 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 6 | 15866 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 7 | 2738 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 8 | 2720 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 9 | 2184 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 10 | 883 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 11 | 7289 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 12 | 43639 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 13 | 537 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 14 | 2017 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 15 | 1767 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 16 | 3416 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 17 | 30997 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 18 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 19 | 5448 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 20 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 21 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 22 | 8261 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 23 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 24 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 25 | 848819 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 26 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 27 | 4667 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 28 | 341 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 29 | 36485 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 30 | 2000 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 31 | 10000 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 32 | 1000 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 33 | 6287 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 34 | 2733 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 35 | 293 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 36 | 12423 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 37 | 6383 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 38 | 2184 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 39 | 133 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 40 | 6725 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 41 | 1740 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 42 | 1634 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 311909 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 1 | 88 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 2 | 7124 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 3 | 12396 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 4 | 12812 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 5 | 15679 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 6 | 12991 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 7 | 2262 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 8 | 280 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 9 | 228 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 10 | 100 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 11 | 789 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 12 | 63843 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 13 | 58 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 14 | 2983 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 15 | 3733 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 16 | 8334 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 17 | 13141 |
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Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.