Civic Intelligence

Libra Foundation Owen W Wells Trustee

990PF • Fiscal year 2013 • EIN 04-6626994

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Three Canal Plaza PO Box 17516Portland, ME 04112-8516

(207) 879-6280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.36x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

1st percentile

-271%

Higher net margin than 1% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-1.0%

Faster asset growth than 18% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

9.9%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2011 to 2013

Assets

Down

$138,874,861

Down $1,412,720 (-1.0%) from 2012

Net Assets

Down

$138,237,606

Down $1,121,386 (-0.8%) from 2012

Liabilities

Down

$637,255

Down $291,334 (-31%) from 2012

Revenue

$1,762,354

No earlier filing loaded for comparison.

Expenses

Down

$6,540,639

Down $2,941,940 (-31%) from 2012

Net Income

-$4,778,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $146,547,075Liabilities 2011: $1,145,7502011Assets 2012: $140,287,581Liabilities 2012: $928,589Net Assets 2012: $139,358,9922012Assets 2013: $138,874,861Liabilities 2013: $637,255Net Assets 2013: $138,237,6062013Assets 2014: $133,079,313Liabilities 2014: $1,125,569Net Assets 2014: $131,953,7442014Assets 2015: $124,933,141Liabilities 2015: $1,418,582Net Assets 2015: $123,514,5592015Assets 2016: $117,915,194Liabilities 2016: $1,258,286Net Assets 2016: $116,656,9082016Assets 2017: $200,510,123Liabilities 2017: $5,784,751Net Assets 2017: $194,725,3722017Assets 2018: $201,686,769Liabilities 2018: $2,725,188Net Assets 2018: $198,961,5812018Assets 2019: $202,681,986Liabilities 2019: $964,364Net Assets 2019: $201,717,6222019Assets 2020: $199,450,345Liabilities 2020: $757,026Net Assets 2020: $198,693,3192020Assets 2021: $194,515,715Liabilities 2021: $638,659Net Assets 2021: $193,877,0562021Assets 2022: $174,993,751Liabilities 2022: $392,441Net Assets 2022: $174,601,3102022Assets 2023: $170,023,543Liabilities 2023: $419,687Net Assets 2023: $169,603,8562023Assets 2024: $161,557,671Liabilities 2024: $387,213Net Assets 2024: $161,170,4582024

Highlighted filing

2013

Assets$138,874,861
Liabilities$637,255
Net Assets$138,237,606

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2011: $1,457,847Expenses 2011: $10,390,755Net Income 2011: -$8,932,9082011Expenses 2012: $9,482,5792012Revenue 2013: $1,762,354Expenses 2013: $6,540,639Net Income 2013: -$4,778,2852013Revenue 2014: $1,225,716Expenses 2014: $6,134,406Net Income 2014: -$4,908,6902014Revenue 2015: $974,858Expenses 2015: $6,708,709Net Income 2015: -$5,733,8512015Revenue 2016: -$400,644Expenses 2016: $6,861,897Net Income 2016: -$7,262,5412016Revenue 2017: $90,213,216Expenses 2017: $12,869,998Net Income 2017: $77,343,2182017Revenue 2018: $22,082,410Expenses 2018: $10,319,968Net Income 2018: $11,762,4422018Revenue 2019: $435,378Expenses 2019: $9,412,972Net Income 2019: -$8,977,5942019Revenue 2020: $2,837,625Expenses 2020: $8,856,909Net Income 2020: -$6,019,2842020Revenue 2021: $7,192,031Expenses 2021: $9,143,227Net Income 2021: -$1,951,1962021Revenue 2022: -$2,662,658Expenses 2022: $9,064,186Net Income 2022: -$11,726,8442022Revenue 2023: -$339,498Expenses 2023: $9,054,568Net Income 2023: -$9,394,0662023Revenue 2024: -$1,523,256Expenses 2024: $8,208,021Net Income 2024: -$9,731,2772024

Highlighted filing

2013

Revenue$1,762,354
Expenses$6,540,639
Net Income-$4,778,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG N DENEKASPresident/TrusteeFT$251,493$55,250$306,743
JERE G MICHELSONExecutive Vice PresidentFT$243,420$53,383$296,803
ERIK HAYWARDVice PresidentFT$115,727$37,355$153,082
OWEN W WELLSTrusteePT$35,169$44,407$79,576
PENDRED E NOYCETrusteePT$0--
WILLIAM J RYANTrusteePT$0--
Filing and Contact Details

Filer

EIN
04-6626994
Phone
2078796280

Signing Officer

Name
Jere G Michelson
Title
Evp and CFO
Phone
2078796280
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kirk Purvis
Phone
2078740355
Raw XML AppendixShowing 400 of 2,142 raw XML fields

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/Amt07035
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02110
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04925
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01998-04-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11998-04-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21998-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31998-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41998-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51998-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61998-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71998-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81998-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91998-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101998-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111998-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121998-07-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131998-07-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141998-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151998-09-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161998-10-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171998-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181998-05-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191998-04-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt201999-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt211999-03-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt221999-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt231999-04-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt241999-04-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt251999-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt261999-05-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt271999-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt281999-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt291999-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt301999-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312000-01-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322000-02-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332000-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342000-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352000-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362000-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372000-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382001-03-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392001-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402001-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412001-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422001-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432001-11-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442001-08-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452001-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462001-09-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472002-04-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482002-02-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492002-10-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502002-12-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512003-01-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522003-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532003-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542003-07-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552003-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562003-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572003-11-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582004-03-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592005-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602005-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612005-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622005-02-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632005-02-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642005-03-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652005-05-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662005-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672005-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682005-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692006-01-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702006-01-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712006-05-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722008-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732009-10-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt742009-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt752010-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt762012-05-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt772012-05-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt782012-10-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt791998-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt802012-08-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt812006-05-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt822006-05-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt832008-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt842008-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt852011-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt862011-05-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt74SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt75SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt76SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt77SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt78SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt79SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt82SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt83SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt84SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt85SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt86SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt015100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1240
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21245
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3642
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43016
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5530
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62019
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7389
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8645
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt93804
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1012495
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12359
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt133780
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt152460
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt164584
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17257
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18318
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19670
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20483
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt215175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt226694
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231036
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24839
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26239
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27274
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28881
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30121
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32426
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33558
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34819
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35418
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37380
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt381213
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt391049
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41990
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42398
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43608
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt441400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4540936
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4610448
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47315
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt482222
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49597
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt503169
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt512657
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt523230
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53639
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54121
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55199
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56178
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt572515
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt581800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt59777
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt60724
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61724
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63219
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt641548
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt651512
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt663020
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt671372
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt681286
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt691147
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt701147
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71816
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt729885
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7310481
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt746036
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt75889
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt76734
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt772432
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt78682
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7919090
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8081069
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8127452
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8231052
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8326395
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8426159
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8545361
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8645361
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt380
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt420
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt430
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt440
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt450
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt460
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt470
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt480
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt490
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt510
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt520
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt540
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt550
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt560
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt570
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt580
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt590
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt610
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt620
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt630
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt640
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt650
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt660
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt670
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt680
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt690
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt700
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt710
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt721412
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt732096
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt741207
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt75178
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt76147
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt77486
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt78137
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt79489
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt805100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt811775
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt821775
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt831775
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt841775
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt852950
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt862950
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt387.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt397.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt407.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt417.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt425.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt437.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt447.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt457.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt467.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt477.000000000000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$162$0.39$161$1.52$8.21$9.73
2023Detailed filing. Detailed filing data is available for this year.$170$0.42$170$0.34$9.05$9.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$0.39$175$2.66$9.06$11.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$195$0.64$194$7.19$9.14$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$199$0.76$199$2.84$8.86$6.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$0.96$202$0.44$9.41$8.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$202$2.73$199$22.1$10.3$11.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$5.78$195$90.2$12.9$77.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$1.26$117$0.40$6.86$7.26
2015Detailed filing. Detailed filing data is available for this year.$125$1.42$124$0.97$6.71$5.73
2014Detailed filing. Detailed filing data is available for this year.$133$1.13$132$1.23$6.13$4.91
2013Detailed filing. Detailed filing data is available for this year.$139$0.64$138$1.76$6.54$4.78
2012Detailed filing. Detailed filing data is available for this year.$140$0.93$139$9.48
2011Summary only. Only limited summary data is available for this year.$147$1.15$1.46$10.4$8.93