Civic Intelligence

William H Bush Memorial Library

990PF • Fiscal year 2013 • EIN 15-0581771

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 14113404

(315) 376-7490

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,032,398

Up $36,259 (+1.8%) from 2012

Net Assets

$2,032,398

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$140,053

Down $26,597 (-16%) from 2012

Expenses

Up

$103,794

Up $11,397 (+12%) from 2012

Net Income

Down

$36,259

Down $37,994 (-51%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,888,800Liabilities 2011: $02011Assets 2012: $1,996,139Liabilities 2012: $02012Assets 2013: $2,032,398Liabilities 2013: $0Net Assets 2013: $2,032,3982013Assets 2014: $2,208,285Liabilities 2014: $0Net Assets 2014: $2,208,2852014Assets 2015: $2,220,771Liabilities 2015: $0Net Assets 2015: $2,220,7712015Assets 2016: $2,254,655Liabilities 2016: $0Net Assets 2016: $2,254,6552016Assets 2017: $2,337,127Liabilities 2017: $0Net Assets 2017: $2,337,1272017Assets 2018: $2,360,982Liabilities 2018: $0Net Assets 2018: $2,360,9822018Assets 2019: $2,388,144Liabilities 2019: $0Net Assets 2019: $2,388,1442019Assets 2020: $2,481,558Liabilities 2020: $0Net Assets 2020: $2,481,5582020Assets 2021: $2,606,420Liabilities 2021: $0Net Assets 2021: $2,606,4202021Assets 2022: $2,831,490Liabilities 2022: $0Net Assets 2022: $2,831,4902022Assets 2023: $3,112,373Liabilities 2023: $12023Assets 2024: $3,352,636Liabilities 2024: $1,318Net Assets 2024: $3,351,3182024

Highlighted filing

2013

Assets$2,032,398
Liabilities$0
Net Assets$2,032,398

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $72,129Expenses 2011: $87,143Net Income 2011: -$15,0142011Revenue 2012: $166,650Expenses 2012: $92,397Net Income 2012: $74,2532012Revenue 2013: $140,053Expenses 2013: $103,794Net Income 2013: $36,2592013Revenue 2014: $350,723Expenses 2014: $174,836Net Income 2014: $175,8872014Revenue 2015: $126,710Expenses 2015: $114,224Net Income 2015: $12,4862015Revenue 2016: $156,851Expenses 2016: $122,967Net Income 2016: $33,8842016Revenue 2017: $206,512Expenses 2017: $124,040Net Income 2017: $82,4722017Revenue 2018: $162,309Expenses 2018: $138,454Net Income 2018: $23,8552018Revenue 2019: $148,953Expenses 2019: $121,791Net Income 2019: $27,1622019Revenue 2020: $318,652Expenses 2020: $129,718Net Income 2020: $188,9342020Revenue 2021: $280,522Expenses 2021: $155,660Net Income 2021: $124,8622021Revenue 2022: $382,141Expenses 2022: $157,071Net Income 2022: $225,0702022Revenue 2023: $451,375Expenses 2023: $170,492Net Income 2023: $280,8832023Revenue 2024: $454,154Expenses 2024: $215,209Net Income 2024: $238,9452024

Highlighted filing

2013

Revenue$140,053
Expenses$103,794
Net Income$36,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCARDLEPresident-$0--
AMY BEYERVice Preside-$0--
CHERYL KELLYSecretary-$0--
NELSON SCHWARTZENTRUBERTreasurer-$0--
FRANK CORBETT JRDirector-$0--
MICHELLE JONESDirector-$0--
ELSIE NAFZIGERDirector-$0--
Filing and Contact Details

Filer

EIN
15-0581771
Phone
3153767490

Signing Officer

Name
Susan Mcardle
Title
President
Phone
3153767490
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Scott a Lawrence
Phone
3153766518
Raw XML AppendixShowing 400 of 2,311 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/Amt02775
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0NAGY & CRONISER CPA'S LLP, LOWVI
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02775
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN MCARDLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMY BEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHERYL KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm3NELSON SCHWARTZENTRUBER
CompensationExplanation/CompensationExplanationGrp/PersonNm4FRANK CORBETT JR
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHELLE JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm6ELSIE NAFZIGER
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01980-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11981-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21982-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31977-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41980-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51980-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61980-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71984-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81985-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91985-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101986-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111986-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121990-04-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131991-01-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141991-03-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151992-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161992-04-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171992-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181992-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191993-07-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt201993-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt211994-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt221997-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt231996-04-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt241996-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt251998-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262001-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272001-07-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282002-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292003-05-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302003-08-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312003-08-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322003-08-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332003-11-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342004-10-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352006-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362007-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372007-10-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382009-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392011-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402011-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412013-11-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0102026
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15575
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3320
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4726
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6223
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71273
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9253
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10690
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12343
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13225
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14139
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15175
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16370
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172132
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt184050
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19310
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20640
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211221
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt224379
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231355
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24972
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2620568
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2720222
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28964
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29486
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30251
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31359
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33356
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351748
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3616285
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3810900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3913340
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4188072
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02915
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3125
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt424
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt518
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt618
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7175
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81086
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt996
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10727
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11381
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt131129
DepreciationSchedule/DepreciationPropertyGrp/LifeRt035.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt31.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt51.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt61.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt910.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1910.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2235.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2810.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3835.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3910.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4039.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt092157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14803
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4726
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6223
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71273
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9253
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10690
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12343
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14139
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt184050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20640
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211221
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221939
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231287
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24923
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2620222
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27964
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28462
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30341
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341136
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt355971
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36528
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt372543
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38572
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3945
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4KITCHEN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DRAPERIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BOOK CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BOOK CASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CARD FILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FOLDING CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CHAIRCART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CARDFILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LIGHT FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19VACUUM CLEANER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DRAPES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc275 GATEWAY COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28GATEWAY 300L COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29TV/VCR/DVD/FAX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30TV STAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31BOOK RACK/BOOKCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32CANON PC940 COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33VACUUM CLEANER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34GATEWAY COMPUTER 3-2100-C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38PAVED PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39NEW ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BUILDING ADDITION
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0GOLDMAN SACHS GROUP INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1MORGAN STANLEY CPI LINKED 15MH12 6.0
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt027432
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt150005
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt025447
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt150500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt024401
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13183
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21964
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt43862
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt53789
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt64098
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt72734
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt82335
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt93292
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1010745
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt118978
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt121112
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt132598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt144694
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1521925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt165663
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt176714
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt182808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt198606
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt207025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt217647
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt222183
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2318938
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt246414
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2513098
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2621230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt272608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt284960
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt291668
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt303494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt314723
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt324327
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt331597
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt349481
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt355555
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt367949
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3720000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3810223
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt391681
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt403201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt412670
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt426056
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt437754
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4411193
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt453689
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt466592
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4720000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt488205
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt492653
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt502249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt514526
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt525828
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5322689
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5425000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5518653
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5649215
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt573775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt582457
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt592939
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6015228
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt614094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt621356
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt63903
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt646845
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt655280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt663259
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt677601
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt685283
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt692736
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7036664
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7119627
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt727800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7314255
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt745108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt752370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt761701
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7710607
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt78682
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7923566
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt804059
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt811693
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt821551
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt832280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8413250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8536362
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8620083
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8721641
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt882276
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt896605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9020432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt911628
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt924478
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt936456
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt945916
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt955308
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt962054
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt973111
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9816735
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9918547
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1007249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1019512
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1024205
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1032726
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10417563
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1054270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1067128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1075058
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1081165
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt109872
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11031613
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11110786
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1122391
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1136929
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1141748
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1157382
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1165064
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1175355
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1183514
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1198485
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1205795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12110227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.45$0.22$0.24
2023Summary only. Only limited summary data is available for this year.$3.11$0.00$0.45$0.17$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.38$0.16$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.28$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.32$0.13$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.15$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.21$0.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.16$0.12$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.13$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.35$0.17$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.14$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$0.17$0.09$0.07
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$0.07$0.09$0.02