Civic Intelligence

Ps21 Inc Co Judy Grunberg

990PF • Fiscal year 2018 • EIN 14-1818409

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 10, 2020

Organization ProfileWWW.PS21CHATHAM.ORG
PO Box 321Chatham, NY 12037

(518) 392-6121

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

2.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

7.2%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$11,608,107

Down $135,271 (-1.2%) from 2017

Net Assets

Down

$9,361,378

Down $148,738 (-1.6%) from 2017

Liabilities

Up

$2,246,729

Up $13,467 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

Down

$951,585

Down $5,449,514 (-85%) from 2017

Expenses

Up

$883,275

Up $435,997 (+97%) from 2017

Net Income

Down

$68,310

Down $5,885,511 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,269,795Liabilities 2010: $1,440,220Net Assets 2010: -$170,4252010Assets 2011: $1,248,293Liabilities 2011: $1,564,956Net Assets 2011: -$316,6632011Assets 2012: $1,236,994Liabilities 2012: $1,659,923Net Assets 2012: -$422,9292012Assets 2013: $1,407,537Liabilities 2013: $1,322,830Net Assets 2013: $84,7072013Assets 2014: $1,527,952Liabilities 2014: $1,292,465Net Assets 2014: $235,4872014Assets 2015: $2,346,487Liabilities 2015: $2,212,218Net Assets 2015: $134,2692015Assets 2016: $6,154,611Liabilities 2016: $2,598,246Net Assets 2016: $3,556,3652016Assets 2017: $11,743,378Liabilities 2017: $2,233,262Net Assets 2017: $9,510,1162017Assets 2018: $11,608,107Liabilities 2018: $2,246,729Net Assets 2018: $9,361,3782018Assets 2019: $11,278,068Liabilities 2019: $2,253,641Net Assets 2019: $9,024,4272019Assets 2020: $11,112,118Liabilities 2020: $2,250,851Net Assets 2020: $8,861,2672020Assets 2021: $11,001,142Liabilities 2021: $2,304,407Net Assets 2021: $8,696,7352021Assets 2022: $10,637,970Liabilities 2022: $2,288,765Net Assets 2022: $8,349,2052022Assets 2023: $10,337,737Liabilities 2023: $2,212,382Net Assets 2023: $8,125,3552023Assets 2024: $10,198,461Liabilities 2024: $101,484Net Assets 2024: $10,096,9772024

Highlighted filing

2018

Assets$11,608,107
Liabilities$2,246,729
Net Assets$9,361,378
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $278,1262010Expenses 2011: $271,3592011Expenses 2012: $286,7432012Revenue 2013: $813,218Expenses 2013: $306,030Net Income 2013: $507,1882013Revenue 2014: $512,917Expenses 2014: $362,410Net Income 2014: $150,5072014Revenue 2015: $323,245Expenses 2015: $424,367Net Income 2015: -$101,1222015Revenue 2016: $3,827,406Expenses 2016: $405,928Net Income 2016: $3,421,4782016Revenue 2017: $6,401,099Expenses 2017: $447,278Net Income 2017: $5,953,8212017Revenue 2018: $951,585Expenses 2018: $883,275Net Income 2018: $68,3102018Revenue 2019: $652,003Expenses 2019: $988,954Net Income 2019: -$336,9512019Revenue 2020: $631,700Expenses 2020: $847,302Net Income 2020: -$215,6022020Revenue 2021: $918,923Expenses 2021: $1,087,456Net Income 2021: -$168,5332021Revenue 2022: $1,018,451Expenses 2022: $1,365,981Net Income 2022: -$347,5302022Revenue 2023: $1,304,166Expenses 2023: $1,616,514Net Income 2023: -$312,3482023Revenue 2024: $3,601,561Expenses 2024: $1,629,939Net Income 2024: $1,971,6222024

Highlighted filing

2018

Revenue$951,585
Expenses$883,275
Net Income$68,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 10, 2020
Return Version
2018v3.1
Mission and Program Overview

Mission

The mission of performance spaces for the 21st century, ps/21, inc., is to operate a technologically advanced and environmentally compatible facility dedicated to the performance of music, dance, and other art forms as appropriate. Its mission is also to serve a diverse community with concerts, programs, and residencies by professional artists and nationally and internationally known ensembles; festivals featuring local and regional performers; youth and childrens' programming and cultural educational opportunities for all ages, demonstrating through its programs and venue that the arts and the community can prosper together.

Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH B GRUNBERG DECEASEDPresidentPT$0--
FRANCES VEILLETETreasurerPT$0--
HANNAH HANANIVP/SecretaryPT$0--
SETH LACHTERMANDirector-$0--
JAMES KRAFTDirector-$0--
MARCIA FARDELLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Ps 21 Inc
EIN
14-1818409
Phone
5183926121
Address
PO BOX 321, CHATHAM, NY 12037

Signing Officer

Name
Marcia Fardella
Title
Co-president
Phone
5183926121
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Karp Ackerman Small & Hogan Cpas
Address
1 HUDSON CITY CENTRE SUITE 1E, HUDSON, NY 12534
Preparer
Stephanie a First
Phone
5188287618
Raw XML AppendixShowing 400 of 1,418 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/AdjustedNetIncomeAmt028000
AccountingFeesSchedule/AccountingFeesDetail/Amt028000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42006-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142005-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152007-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162007-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172007-08-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182007-10-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192007-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202007-07-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212007-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222007-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232007-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242007-07-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252007-10-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262008-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272008-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282008-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292008-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302009-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312009-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322010-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332010-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342010-05-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352010-05-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362010-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372010-07-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382010-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392010-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402010-08-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412011-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422011-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432005-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442012-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452012-07-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462012-06-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472012-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482013-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492013-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502013-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512013-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522013-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532013-07-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542014-07-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552015-05-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562015-05-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572015-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582015-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592015-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602015-04-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612015-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622015-09-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632015-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642015-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652016-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662016-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672016-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682017-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692017-07-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702017-12-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712017-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722017-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732018-05-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt742018-05-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt752018-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt762018-04-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt772017-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt782017-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt792017-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt802017-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt812017-02-21
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt51218
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt61049
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7575
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt93333
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt101654
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21870
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2358
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt281075
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt29750
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt33531
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3493
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4132
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt42559
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt44163
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt45346
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4671
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt47236
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4820
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt494
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5028
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt528
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt54767
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5522
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt562056
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt57248
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt58449
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt59642
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60319
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt61135
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6253
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt63210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt64192
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6514
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt66370
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt67182
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt68915
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt69461
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70392
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt711000
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt72135
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt731458
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt74477
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt754246
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt76199531
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7713773
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt783369
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt790
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt800
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt810
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/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
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/ComputationMethodTxt79L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0706
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13760
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21003
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31199
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt478
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt558452
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt650340
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt727613
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt950000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1024810
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112178
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1210789
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt134800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143223
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151665
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161019
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17266
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19406
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2141756
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2210135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt234675
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241810
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt254562
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26513
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271254
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2825796
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2915000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt302216
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt313294
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321717
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt337964
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt341400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35715
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36635
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37209
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt391052
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40298
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41565
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt428390
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt431661
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt441140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt452425
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt471650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48146
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4930
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt501646
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5151
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52216
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5385
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt543835
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5610278
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt571238
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt582243
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt593209
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt601593
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61676
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62368
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt632520
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt662589
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67912
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt684577
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt692303
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt705887
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt716999
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt722031
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7325000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt743580
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7531848
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7610375619
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt77550900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt78134750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7979100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt80460000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt815250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51218
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61049
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7575
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt93333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101654
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21870
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28423
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29492
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33531
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3493
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt380
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4132
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42559
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt430
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44163
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45346
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4671
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47236
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4820
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt494
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5028
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt510
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt528
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt54767
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5522
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt562056
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt57248
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt58449
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt59642
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60319
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61135
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6253
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt64192
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6514
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt66370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,608,107
Liabilities
$2,246,729
Net assets
$9,361,378
Revenue
$951,585
Expenses
$883,275
Net income
$68,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.10$10.1$3.60$1.63$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.21$8.13$1.30$1.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.6$2.29$8.35$1.02$1.37$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.30$8.70$0.92$1.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$11.1$2.25$8.86$0.63$0.85$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.25$9.02$0.65$0.99$0.34
2018Detailed filing. Detailed filing data is available for this year.$11.6$2.25$9.36$0.95$0.88$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.23$9.51$6.40$0.45$5.95
2016Detailed filing. Detailed filing data is available for this year.$6.15$2.60$3.56$3.83$0.41$3.42
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.21$0.13$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.29$0.24$0.51$0.36$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.32$0.08$0.81$0.31$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.66$0.42$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.56$0.32$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.44$0.17$0.28