Civic Intelligence

S & R Foundation

990PF • Fiscal year 2019 • EIN 52-2284478

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

Organization Profile
1623 28th Street NWWashington, DC 20007

(202) 298-6007

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$42,557,116

Up $1,294,691 (+3.1%) from 2018

Net Assets

Up

$42,140,094

Up $14,045,363 (+50%) from 2018

Liabilities

Down

$417,022

Down $12,750,672 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin97th percentile

Revenue

Up

$13,802,710

Up $9,701,739 (+237%) from 2018

Expenses

Down

$1,531,867

Down $498,116 (-25%) from 2018

Net Income

Up

$12,270,843

Up $10,199,855 (+493%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150M$100M$50M$0Assets 2010: $4,449,308Liabilities 2010: $165,436Net Assets 2010: $4,283,8722010Assets 2011: $7,710,987Liabilities 2011: $145,103Net Assets 2011: $7,565,8842011Assets 2012: $10,053,922Liabilities 2012: $210,209Net Assets 2012: $9,843,7132012Assets 2013: $18,430,625Liabilities 2013: $246,645Net Assets 2013: $18,183,9802013Assets 2014: $43,290,727Liabilities 2014: $311,402Net Assets 2014: $42,979,3252014Assets 2015: $130,745,590Liabilities 2015: $283,007Net Assets 2015: $130,462,5832015Assets 2016: $40,164,503Liabilities 2016: $416,612Net Assets 2016: $39,747,8912016Assets 2017: $41,227,614Liabilities 2017: $16,138,226Net Assets 2017: $25,089,3882017Assets 2018: $41,262,425Liabilities 2018: $13,167,694Net Assets 2018: $28,094,7312018Assets 2019: $42,557,116Liabilities 2019: $417,022Net Assets 2019: $42,140,0942019Assets 2020: $43,610,139Liabilities 2020: $642,078Net Assets 2020: $42,968,0612020Assets 2021: $45,284,119Liabilities 2021: $624,736Net Assets 2021: $44,659,3832021Assets 2022: $93,262,337Liabilities 2022: $11,538,123Net Assets 2022: $81,724,2142022Assets 2023: $95,485,486Liabilities 2023: $10,779,031Net Assets 2023: $84,706,4552023Assets 2024: $120,329,486Liabilities 2024: $1,396,946Net Assets 2024: $118,932,5402024

Highlighted filing

2019

Assets$42,557,116
Liabilities$417,022
Net Assets$42,140,094
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$100M$50M$0-$50MExpenses 2010: $252,8562010Expenses 2011: $221,2162011Expenses 2012: $1,051,5322012Revenue 2013: $9,032,044Expenses 2013: $1,398,043Net Income 2013: $7,634,0012013Revenue 2014: $16,914,638Expenses 2014: $1,922,740Net Income 2014: $14,991,8982014Revenue 2015: $77,743,551Expenses 2015: $2,557,055Net Income 2015: $75,186,4962015Revenue 2016: $2,547,123Expenses 2016: $48,190,483Net Income 2016: -$45,643,3602016Revenue 2017: $2,055,818Expenses 2017: $3,040,745Net Income 2017: -$984,9272017Revenue 2018: $4,100,971Expenses 2018: $2,029,983Net Income 2018: $2,070,9882018Revenue 2019: $13,802,710Expenses 2019: $1,531,867Net Income 2019: $12,270,8432019Revenue 2020: $694,930Expenses 2020: $1,115,543Net Income 2020: -$420,6132020Revenue 2021: $1,484,394Expenses 2021: $599,046Net Income 2021: $885,3482021Revenue 2022: $1,721,199Expenses 2022: $7,665,472Net Income 2022: -$5,944,2732022Revenue 2023: $799,251Expenses 2023: $4,726,779Net Income 2023: -$3,927,5282023Revenue 2024: $41,360,720Expenses 2024: $8,283,511Net Income 2024: $33,077,2092024

Highlighted filing

2019

Revenue$13,802,710
Expenses$1,531,867
Net Income$12,270,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SACHIKO KUNOPresidentFT$0--
MARIANNE F CHACONASVice PresidentPT$0--
DOUGLAS W CHARNASSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
S & R Foundation
EIN
52-2284478
Phone
2022986007
Address
1623 28TH STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
Sachiko Kuno
Title
President
Phone
2022986007
Signed
2020-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Kositzka Wicks and Company
Address
5270 SHAWNEE ROAD SUITE 250, ALEXANDRIA, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Raw XML AppendixShowing 400 of 2,741 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt033034
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt016517
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt016517
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-09-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22013-06-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-06-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42011-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-10-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62007-09-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82003-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92015-07-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102006-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112009-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122006-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132010-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142010-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342001-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352004-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362016-02-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372016-08-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382009-07-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392016-06-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402017-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412017-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422005-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432004-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442002-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452002-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462002-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472002-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482002-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492002-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502017-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512010-09-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522017-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532002-02-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542017-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552017-03-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562003-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572003-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582004-07-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592017-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612017-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632017-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642017-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652017-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662017-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672017-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682017-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692003-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702017-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712017-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722017-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt742017-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt752017-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt762017-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt772017-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt782017-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt792017-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt802017-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt812018-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt822018-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt832018-04-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt842018-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt852018-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt862018-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt872018-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt882018-06-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt892018-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt902018-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt912018-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt922018-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt932018-08-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt942018-08-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt952018-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt962018-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt972018-09-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt982018-09-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt992018-09-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1002018-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1012018-09-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1022018-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1032018-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1042018-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1052018-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1062018-10-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1072018-10-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1082018-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1092018-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1102018-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1112018-11-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1122018-11-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1132018-11-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1142018-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1152018-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1162018-12-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1172018-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1182018-12-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1192018-12-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1202018-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1212018-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1222018-05-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1232018-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1242018-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1252019-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1262019-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1272019-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1282019-09-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1292019-03-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1302019-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1312019-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1322019-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1332019-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1342019-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1352019-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1362019-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1372019-02-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1382019-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1392019-06-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1402019-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1412019-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1422019-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1432019-11-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1442019-01-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1452019-01-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1462019-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1472019-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1482019-10-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1492019-07-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1502019-07-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1512019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1522019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1532019-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1542019-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1552019-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1562019-10-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1572019-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1582019-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1592019-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1602019-03-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1612019-03-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1622019-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1632019-10-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1642019-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1652019-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1662019-04-22
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt712066
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt964
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10116010
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11138
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15122
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16775
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17182
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt181982
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19145
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20326
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21820
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt22497
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt23563
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt24169
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt25687
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt262184
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2750
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt28646
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt296
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt301063
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt31193
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt32862
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3377
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt343374
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt36360
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt37476
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt39133
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40881
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt41431
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5051
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt51535
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt52535
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt531497
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5435
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt55218
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt563846
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt575769
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt586809
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt597395
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt609626
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt616438
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6210399
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6310933
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6414329
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6510644
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt662483
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt676
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6864
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt691317
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70867
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt711236
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt721947
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt731285
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt741188
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt753049
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt761336
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt77962
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt78574
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt791524
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80533
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt81286
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt82247
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8364
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt84340
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt85118
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt86312
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt87275
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt88306
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt89167
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90319
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9122
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt92340
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt93138
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt94269
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt951424
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt96573
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt97250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9820
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt99428
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100152
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1011383
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt102202
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10313
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt104110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1052779
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10660
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10726
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt108436
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt109161
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110207
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1113023
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11259
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11356
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11479
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt115262
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt116127
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt117126
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1183398
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt119240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120179
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt121244
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt122144
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12315000
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt124585
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt125196
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt126180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt127120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12854
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12949
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13067
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13182
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13251
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13390
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1347
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13518
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13627
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt137365
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt138852
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt139155
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140472
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt141774
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14287
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt143487
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1442570
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1453768
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14641
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt147112
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1481414
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1491499
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1501105
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15142
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt152117
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15317
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15433
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt155178
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt156169
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt157517
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15857
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15961
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16047
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16126
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16218
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16319
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1646
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1651667
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt166667
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/ComputationMethodTxt12L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60SL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,557,116
Liabilities
$417,022
Net assets
$42,140,094
Revenue
$13,802,710
Expenses
$1,531,867
Net income
$12,270,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$120$1.40$119$41.4$8.28$33.1
2023Detailed filing. Detailed filing data is available for this year.$95.5$10.8$84.7$0.80$4.73$3.93
2022Detailed filing. Detailed filing data is available for this year.$93.3$11.5$81.7$1.72$7.67$5.94
2021Detailed filing. Detailed filing data is available for this year.$45.3$0.62$44.7$1.48$0.60$0.89
2020Detailed filing. Detailed filing data is available for this year.$43.6$0.64$43.0$0.69$1.12$0.42
2019Detailed filing. Detailed filing data is available for this year.$42.6$0.42$42.1$13.8$1.53$12.3
2018Detailed filing. Detailed filing data is available for this year.$41.3$13.2$28.1$4.10$2.03$2.07
2017Detailed filing. Detailed filing data is available for this year.$41.2$16.1$25.1$2.06$3.04$0.98
2016Detailed filing. Detailed filing data is available for this year.$40.2$0.42$39.7$2.55$48.2$45.6
2015Detailed filing. Detailed filing data is available for this year.$131$0.28$130$77.7$2.56$75.2
2014Detailed filing. Detailed filing data is available for this year.$43.3$0.31$43.0$16.9$1.92$15.0
2013Detailed filing. Detailed filing data is available for this year.$18.4$0.25$18.2$9.03$1.40$7.63
2012Detailed filing. Detailed filing data is available for this year.$10.1$0.21$9.84$1.05
2011Detailed filing. Detailed filing data is available for this year.$7.71$0.15$7.57$0.22
2010Detailed filing. Detailed filing data is available for this year.$4.45$0.17$4.28$0.25