Civic Intelligence

Thompson Educational Foundation

990PF • Fiscal year 2023 • EIN 30-0107259

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

Organization Profile
P O Box 703238Plymouth, MI 48170

(734) 453-6412

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

10.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

2nd percentile

-456%

Higher net margin than 2% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$13,834

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

325%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$79,625,534

Down $2,729,564 (-3.3%) from 2022

Net Assets

Down

$73,500,534

Down $2,729,564 (-3.6%) from 2022

Liabilities

Flat

$6,125,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Up

$598,951

Up $457,918 (+325%) from 2022

Expenses

Up

$3,328,515

Up $11,844 (+0.4%) from 2022

Net Income

Up

-$2,729,564

Up $446,074 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100M$50M$0Assets 2017: $98,120,570Liabilities 2017: $59,043,629Net Assets 2017: $39,076,9412017Assets 2018: $95,140,790Liabilities 2018: $17,885,000Net Assets 2018: $77,255,7902018Assets 2020: $88,442,663Liabilities 2020: $6,125,000Net Assets 2020: $82,317,6632020Assets 2021: $85,530,736Liabilities 2021: $6,125,000Net Assets 2021: $79,405,7362021Assets 2022: $82,355,098Liabilities 2022: $6,125,000Net Assets 2022: $76,230,0982022Assets 2023: $79,625,534Liabilities 2023: $6,125,000Net Assets 2023: $73,500,5342023

Highlighted filing

2023

Assets$79,625,534
Liabilities$6,125,000
Net Assets$73,500,534
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$60M$40M$20M$0-$20MRevenue 2017: $2,361,627Expenses 2017: $4,667,255Net Income 2017: -$2,305,6282017Revenue 2018: $42,999,022Expenses 2018: $4,820,173Net Income 2018: $38,178,8492018Revenue 2020: $12,307,949Expenses 2020: $3,818,567Net Income 2020: $8,489,3822020Revenue 2021: $423,541Expenses 2021: $3,335,468Net Income 2021: -$2,911,9272021Revenue 2022: $141,033Expenses 2022: $3,316,671Net Income 2022: -$3,175,6382022Revenue 2023: $598,951Expenses 2023: $3,328,515Net Income 2023: -$2,729,5642023

Highlighted filing

2023

Revenue$598,951
Expenses$3,328,515
Net Income-$2,729,564
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY KUNKELTrustee-$13,834-$13,834
ROBERT M THOMPSONMember/President/Chair/Trustee-$0--
ELLEN A THOMPSONMember/Vice-President/Trustee-$0--
MARK A MURRAYTrustee-$0--
BRIAN COONEYTrustee-$0--
FRANCIS RESENDESTrustee-$0--
TONY DEMARIATrustee-$0--
JEFF BUCKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Thompson Schools Foundation
EIN
30-0107259
Phone
7344536412
Address
P O BOX 703238, PLYMOUTH, MI 48170

Signing Officer

Name
Robert M Thompson
Title
President
Phone
7344536412
Signed
2024-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
Dori J Eggett
Phone
2483757100
Raw XML AppendixShowing 400 of 1,376 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/Amt013194
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010069
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03125
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02005-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12005-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22005-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32005-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42005-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52004-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62004-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72004-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82005-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92006-06-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102006-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112006-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122004-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132003-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142002-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152007-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162007-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172004-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182004-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192006-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202006-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212008-11-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222008-11-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282010-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352010-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362010-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372010-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382010-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392011-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402011-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412011-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422011-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442012-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452012-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462012-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472012-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482012-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492012-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502012-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512012-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542013-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562013-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572013-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582013-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612013-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622013-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642014-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652014-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662016-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672017-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682017-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692017-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702017-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712017-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722018-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732018-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt742018-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt752018-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt762018-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt772018-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt782019-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt792019-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt802019-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt812019-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt822023-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt832023-09-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23NC
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/ComputationMethodTxt43L
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/ComputationMethodTxt53L
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/CostOrOtherBasisAmt01040000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17348843
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2360000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3331332
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4330289
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52034710
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt69706364
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71227604
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8517784
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt920000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1027987
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11953243
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12497717
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1320000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141082617
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15193092
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1650000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172986307
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18298631
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1955118
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201685473
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21914844
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221046849
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt233900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24144825
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25291706
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt269599812
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27315718
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28444682
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2914499899
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30636859
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31234714
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt327560
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33874087
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3413293
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3512937062
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36412209
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37470029
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3848983
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3913260
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4062221
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41152183
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4271082
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43146668
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44555843
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt458295072
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46402772
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt476200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt486200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49463375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5083004
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt516566
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt528000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53120000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54482362
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55762674
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5611978694
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5744543
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt58538836
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt599790
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6022150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61275841
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62157158
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6337406
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6413396
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65779978
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt66103350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt674699037
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt68396627
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt69181666
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7016850655
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71228913
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72613349
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7378925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7456940
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt75429917
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7683918
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7716562
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7881289
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7984802
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt80844414
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81255721
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82231935
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83232841
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt026667
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1188432
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29231
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt552172
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6248881
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1124442
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt154951
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1776572
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2043217
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2123458
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt243713
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt257480
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26246149
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2811402
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29371792
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35331720
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/CurrentYearExpenseAmt4414252
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45212694
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/CurrentYearExpenseAmt5412368
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5519556
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt56307146
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt570
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt580
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt590
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt610
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt620
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt630
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt64343
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6519999
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt662650
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt67120488
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6856661
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt690
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70432068
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7132702
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7215727
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt732024
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt741460
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7528661
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt765595
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt772366
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt782084
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt792174
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8021652
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8136532
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt821735
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt837761
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt243.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt303.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt343.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt387.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt397.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt423.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt433.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt477.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt487.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt497.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt505.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt525.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt533.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt587.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt595.000000000000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,625,534
Liabilities
$6,125,000
Net assets
$73,500,534
Revenue
$598,951
Expenses
$3,328,515
Net income
-$2,729,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$79.6$6.13$73.5$0.60$3.33$2.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.4$6.13$76.2$0.14$3.32$3.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$6.13$79.4$0.42$3.34$2.91
2020Detailed filing. Detailed filing data is available for this year.$88.4$6.13$82.3$12.3$3.82$8.49
2018Detailed filing. Detailed filing data is available for this year.$95.1$17.9$77.3$43.0$4.82$38.2
2017Detailed filing. Detailed filing data is available for this year.$98.1$59.0$39.1$2.36$4.67$2.31