Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$86,437,324
Down $2,280,064 (-2.6%) from 2019
Net Assets
Down$86,437,324
Down $2,280,064 (-2.6%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$4,287,877
Down $2,995,489 (-41%) from 2019
Expenses
Down$4,946,187
Down $141,697 (-2.8%) from 2019
Net Income
Down-$658,310
Down $2,853,792 (-130%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFERSON B A KNOX | Director | FT | $150,000 | $37,500 | $187,500 |
| ELIZABETH KNOX HOPKINS | Director | PT | $33,000 | $8,250 | $41,250 |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | JUD C HICKEY ALZHEIMER'S CARE | MEDICAL | PC | AUGUSTA, GA, US | $1,220,000 |
| Paid Grant | CHILD ENRICHMENT INC | SOCIAL SERVICES | PC | AUGUSTA, GA, US | $250,000 |
| Paid Grant | BOBBY JONES GOLF COURSE FOUNDATION | ATHLETICS | PC | ATLANTA, GA, US | $200,000 |
| Paid Grant | SACRED HEART CULTURAL CENTER | CULTURAL | PC | AUGUSTA, GA, US | $150,000 |
| Paid Grant | APPARO ACADEMY | MEDICAL | PC | AUGUSTA, GA, US | $105,750 |
| Paid Grant | HERITAGE ACADEMY | EDUCATION | PC | AUGUSTA, GA, US | $100,000 |
| Paid Grant | SALVATION ARMY | SOCIAL SERVICES | PC | AUGUSTA, GA, US | $100,000 |
| Paid Grant | BOYS & GIRLS CLUB OF THE CSRATHOMSON | SOCIAL SERVICES | PC | AUGUSTA, GA, US | $90,500 |
| Paid Grant | UNIVERSITY HEALTH CARE FOUNDATION - ED | MEDICAL | PC | AUGUSTA, GA, US | $77,500 |
| Paid Grant | CHRIST COMMUNITY HEALTH CENTER | MEDICAL | PC | AUGUSTA, GA, US | $75,000 |
| Paid Grant | UGA FOUNDATION | UNIVERSITY FOUNDATION | PC | ATHENS, GA, US | $66,291 |
| Paid Grant | SYMPHONY ORCHESTRA AUGUSTA | ARTS | PC | AUGUSTA, GA, US | $65,000 |
| Paid Grant | MANNA INC | SOCIAL SERVICES | PC | THOMSON, GA, US | $56,000 |
| Paid Grant | AMERICAN RED CROSS | SOCIAL SERVICES | PC | AUGUSTA, GA, US | $50,000 |
| Paid Grant | AUGUSTA MUSEUM OF HISTORY | HISTORY | PC | AUGUSTA, GA, US | $50,000 |
| Paid Grant | HALE FOUNDATION | SOCIAL SERVICES | PC | AUGUSTA, GA, US | $50,000 |
| Paid Grant | HISTORIC AUGUSTA INC | HISTORY | PC | AUGUSTA, GA, US | $50,000 |
| Paid Grant | RONALD MCDONALD HOUSE | MEDICAL | PC | AUGUSTA, GA, US | $50,000 |
| Paid Grant | AUGUSTA PLAYERS INC | ARTS | PC | AUGUSTA, GA, US | $45,000 |
| Paid Grant | GOLDEN HARVEST FOOD BANK | SOCIAL SERVICES | PC | AUGUSTA, GA, US | $45,000 |
| Paid Grant | IMPERIAL COMMUNITY THEATRE | ARTS | PC | AUGUSTA, GA, US | $45,000 |
| Paid Grant | JESSYE NORMAN SCHOOL OF THE ARTS | ARTS | PC | AUGUSTA, GA, US | $45,000 |
| Paid Grant | GEORGIA CANCER CENTER | MEDICAL | PC | AUGUSTA, GA, US | $40,000 |
| Paid Grant | AUGUSTA CHORAL SOCIETY | ARTS | PC | AUGUSTA, GA, US | $33,000 |
| Paid Grant | FAMILY PROMISE OF AUGUSTA | SOCIAL SERVICES | PC | AUGUSTA, GA, US | $30,000 |
| Paid Grant | LYDIA PROJECT | HEALTH | PC | AUGUSTA, GA, US | $30,000 |
| Paid Grant | EASTER SEALS EAST GEORGIA | HEALTH | PC | AUGUSTA, GA, US | $28,000 |
| Paid Grant | ACTIVITIES COUNCIL OF THOMSON | ARTS | PC | THOMSON, GA, US | $25,000 |
| Paid Grant | CHURCH OF THE GOOD SHEPHERD | CHURCH | PC | AUGUSTA, GA, US | $25,000 |
| Paid Grant | COLTON BALLET COMPANY OF AUGUSTA | ARTS | PC | AUGUSTA, GA, US | $25,000 |
| Paid Grant | COMMUNITY IN SCHOOLS AUGUSTA -- RIC | EDUCATION | PC | AUGUSTA, GA, US | $25,000 |
| Paid Grant | FAMILY Y OF GREATER AUGUSTA | SOCIAL SERVICES | PC | AUGUSTA, GA, US | $25,000 |
| Paid Grant | FORCES UNITED | MEDICAL | PC | AUGUSTA, GA, US | $25,000 |
| Paid Grant | AUGUSTA PREPARATORY DAY SCHOOL | EDUCATION | PC | MARTINEZ, GA, US | $24,000 |
| Paid Grant | FIRST UNITED METHODIST CHURCH OF TH | CHURCH | PC | THOMSON, GA, US | $22,375 |
| Paid Grant | GREATER AUGUSTA ARTS COUNCIL | ARTS | PC | AUGUSTA, GA, US | $22,000 |
| Paid Grant | FAMILY COUNSELING CENTER OF THE CSRA | SOCIAL SERVICES | PC | MARTINEZ, GA, US | $20,000 |
| Paid Grant | GA CAROLINA COUNCIL BSA | SOCIAL SERVICES | PC | AUGUSTA, GA, US | $20,000 |
| Paid Grant | JUD C HICKEY ALZHEIMER'S CARE | MEDICAL | PC | AUGUSTA, GA, US | $20,000 |
| Paid Grant | NATURE CONSERVATORY OF GA | HISTORY | PC | ATLANTA, GA, US | $20,000 |
| Paid Grant | STORYLAND THEATRE | ARTS | PC | AUGUSTA, GA, US | $20,000 |
| Paid Grant | TRINITY ON THE HILL UMC | CHURCH | PC | AUGUSTA, GA, US | $20,000 |
| Paid Grant | WIMBERLY HOUSE MINISTRIES | MEDICAL | PC | WAYNESBORO, GA, US | $20,000 |
| Paid Grant | AUGUSTA ROWING CLUB | SOCIAL SERVICES | PC | AUGUSTA, GA, US | $15,000 |
| Paid Grant | AUGUSTA URBAN MINISTRIES | MEDICAL | PC | AUGUSTA, GA, US | $15,000 |
| Paid Grant | CENTER FOR NEW BEGINNINGS | SOCIAL SERVICES | PC | WAYNESBORO, GA, US | $15,000 |
| Paid Grant | GIRL SCOUTS OF HISTORIC GEORGIA | SOCIAL SERVICES | PC | MACON, GA, US | $15,000 |
| Paid Grant | HOPE HOUSE INC | SOCIAL SERVICE | PC | AUGUSTA, GA, US | $15,000 |
| Paid Grant | MCCALLIE SCHOOL | EDUCATION | PC | CHATTANOOGA, TN, US | $15,000 |
| Paid Grant | SE FIREFIGHTERS BURN FOUNDATION | MEDICAL | PC | AUGUSTA, GA, US | $15,000 |
| Paid Grant | AMERICAN CANCER SOCIETY MCDUFFIE & | MEDICAL | PC | THOMSON, GA, US | $13,500 |
| Paid Grant | SE COUNCIL OF FOUNDATION | SOCIAL SERVICES | PC | ATLANTA, GA, US | $10,290 |
| Paid Grant | AUGUSTA TRAINING SHOP | SOCIAL SERVICES | PC | AUGUSTA, GA, US | $10,000 |
| Paid Grant | CHURCH OF OUR SAVIOR | CHURCH | PC | AUGUSTA, GA, US | $10,000 |
| Paid Grant | CONNECT MINISTRIES | SOCIAL SERVICES | PC | WATKINSVILLE, GA, US | $10,000 |
| Paid Grant | FIRST TEE OF AUGUSTA | ATHLETICS | PC | AUGUSTA, GA, US | $10,000 |
| Paid Grant | LUCY CRAFT LANEY MUSEUM | HISTORY | PC | AUGUSTA, GA, US | $10,000 |
| Paid Grant | MOLLYS MILITIA | SOCIAL SERVICES | PC | NORTH AUGUSTA, SC, US | $10,000 |
| Paid Grant | MORRIS MUSEUM OF ART | ARTS | PC | AUGUSTA, GA, US | $10,000 |
| Paid Grant | UGA GEORGIA MUSEUM OF ART | ARTS | PC | ATHENS, GA, US | $10,000 |
| Paid Grant | UNITED WAY MCDUFFIE & WARREN CO | SOCIAL SERVICES | PC | THOMSON, GA, US | $10,000 |
| Paid Grant | UNITED WAY OF THE CSRA | SOCIAL SERVICES | PC | AUGUSTA, GA, US | $10,000 |
| Paid Grant | WELLROOT FAMILY SERVICES | SOCIAL SERVICES | PC | EVANS, GA, US | $10,000 |
| Paid Grant | GSGA FOUNDATION | ATHLETICS | PC | MARIETTA, GA, US | $9,250 |
| Paid Grant | SAFE HOMES | SOCIAL SERVICES | PC | AUGUSTA, GA, US | $8,500 |
| Paid Grant | THOMSON MCDUFFIE CHAMBER OF COM | SOCIAL SERVICES | PC | THOMSON, GA, US | $7,300 |
| Paid Grant | THOMSON MCDUFFIE CTY LIBRARY | EDUCATION | PC | THOMSON, GA, US | $7,000 |
| Paid Grant | FIRST TEE OF THE GOLDEN ISLES | SOCIAL SERVICES | PC | BRUNSWICK, TX, US | $6,000 |
| Paid Grant | AMERICAN CANCER SOCIETY - COLUMBIA | MEDICAL | PC | AUGUSTA, GA, US | $5,000 |
| Paid Grant | EMPTY STOCKING FUND | SOCIAL SERVICES | PC | AUGUSTA, GA, US | $5,000 |
| Paid Grant | GA PUBLIC BROADCASTING | EDUCATION | PC | ATLANTA, GA, US | $5,000 |
| Paid Grant | GIRLS PREPARATORY SCHOOL | EDUCATION | PC | CHATTANOOGA, TN, US | $5,000 |
| Paid Grant | BRIARWOOD ACADEMY | EDUCATION | PC | WARRENTON, GA, US | $3,500 |
| Paid Grant | LOWCOUNTRY MARITIME SOCIETY | HISTORY | PC | CHARLESTON, SC, US | $3,500 |
| Paid Grant | DAVIS LOVE FOUNDATION | SOCIAL SERVICES | PC | ST SIMONS ISLAND, GA, US | $3,400 |
| Paid Grant | CSRA LAND TRUST | EDUCATION | PC | AUGUSTA, GA, US | $3,000 |
| Paid Grant | MARY WILLIS LIBRARY | EDUCATION | PC | WASHINGTON, GA, US | $3,000 |
| Paid Grant | TALIAFERRO COUNTY LIBRARY | EDUCATION | PC | CRAWFORD, GA, US | $3,000 |
| Paid Grant | BRIDGE MINISTRY OF THE CSRA | SOCIAL SERVICES | PC | GROVETOWN, GA, US | $2,500 |
| Paid Grant | PARKINSON'S FOUNDATION | MEDICAL | PC | MIAMI, FL, US | $2,500 |
| Paid Grant | RESTART AUGUSTA INC | SOCIAL SERVICES | PC | AUGUSTA, GA, US | $2,500 |
| Paid Grant | TUTTLE NEWTON | SOCIAL SERVICES | PC | AUGUSTA, GA, US | $2,500 |
| Paid Grant | COMMUNITY FOUNDATION OF THE CSRA | SOCIAL SERVICES | PC | AUGUSTA, GA, US | $2,000 |
Filing and Contact Details
Filer
- Filer Name
- The Knox Foundation
- EIN
- 58-6163728
- Phone
- 7065977907
- Address
- 3133 WASHINGTON ROAD NW, THOMSON, GA 30824
Signing Officer
- Name
- Jefferson Ba Knox
- Title
- Director
- Phone
- 7065977907
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cherry Bekaert Llp
- Address
- 1029 GREENE STREET, AUGUSTA, GA 30901
- Preparer
- Elizabeth Morrison
- Phone
- 7067243557
Raw XML AppendixShowing 400 of 4,352 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 |
|---|---|---|
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2013-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2005-11-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 1994-12-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 1991-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2001-02-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2002-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2007-08-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2008-03-04 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2001-06-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 1995-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2015-02-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 1994-12-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 1994-12-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 1994-12-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 1994-12-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 1995-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2005-09-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 1995-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2013-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2005-12-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2009-01-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2011-06-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2013-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 1995-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2010-11-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2003-10-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 1994-12-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 1994-12-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 1994-12-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 1995-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 43 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 44 | 1995-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 45 | 2005-07-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 46 | 2006-08-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 47 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 48 | 1994-12-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 49 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 50 | 2005-07-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 51 | 2003-10-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 52 | 2003-09-11 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 53 | 2002-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 54 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 55 | 1995-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 56 | 1995-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 57 | 1995-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 58 | 2015-02-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 59 | 2015-04-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 60 | 1995-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 61 | 1999-10-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 62 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 63 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 64 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 65 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 66 | 2005-07-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 67 | 2002-07-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 68 | 2003-10-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 69 | 1995-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 70 | 2006-04-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 71 | 2013-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 72 | 2013-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 73 | 2013-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 74 | 2013-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 75 | 2013-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 76 | 2013-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 77 | 2013-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 78 | 2013-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 79 | 1999-06-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 80 | 2013-02-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 81 | 2014-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 82 | 2014-08-14 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 83 | 2014-02-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 84 | 2006-10-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 85 | 1999-10-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 86 | 2007-03-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 87 | 2013-09-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 88 | 2017-12-05 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 89 | 2017-02-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 90 | 2018-05-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 91 | 2018-08-17 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | VAR |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | VAR |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | VAR |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | VAR |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | VAR |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | VAR |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | VAR |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | VAR |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | VAR |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 39 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 40 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 41 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 42 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 43 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 44 | VAR |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 45 | VAR |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 46 | VAR |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 47 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 48 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 49 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 50 | L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 51 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 52 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 53 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 54 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 55 | VAR |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 56 | VAR |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 57 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 58 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 59 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 60 | VAR |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 61 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 62 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 63 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 64 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 65 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 66 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 67 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 68 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 69 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 70 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 71 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 72 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 73 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 74 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 75 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 76 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 77 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 78 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 79 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 80 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 81 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 82 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 83 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 84 | VAR |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 85 | ADS |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 86 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 87 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 88 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 89 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 90 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 91 | SL |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 91989 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 23690 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 300000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 1193 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 7148 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 391 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 3950 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 4750 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 1200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 900 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 375558 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 4500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 87585 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 600000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 88 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 170000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 15000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 62013 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 17072 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 2500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 40000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 9214 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 2400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 414549 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 50 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 1412 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 5950 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 18440 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 3600 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 100000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 75000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 170000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 30000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 20000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 56304 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 950 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 650 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 44 | 2873 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 45 | 21868 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 46 | 5735 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 47 | 88 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 48 | 90000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 49 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 50 | 20000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 51 | 338000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 52 | 2194 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 53 | 1873 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 54 | 250 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 55 | 27704 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 56 | 179352 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 57 | 250000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 58 | 29717 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 59 | 5950 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 60 | 76368 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 61 | 593836 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 62 | 200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 63 | 4850 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 64 | 75 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 65 | 600 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 66 | 40100 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 67 | 2234 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 68 | 175000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 69 | 151690 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 70 | 6309 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 71 | 7020 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 72 | 62598 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 73 | 6546 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 74 | 73473 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 75 | 262652 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 76 | 217933 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 77 | 297237 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 78 | 168764 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 79 | 400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 80 | 9364 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 81 | 120714 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 82 | 5500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 83 | 5950 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 84 | 88003 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 85 | 27314 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 86 | 7200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 87 | 12692 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 88 | 4968 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 89 | 88546 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 90 | 2126 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 91 | 11398 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 2359 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 9389 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 2246 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 15000 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 4250 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 375 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 62 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 397 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 473 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 35 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 36 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 37 | 4250 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 38 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 39 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 40 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 41 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 42 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 43 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 44 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 45 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 46 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 47 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 48 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 49 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 50 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 51 | 8450 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 52 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 53 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 54 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 55 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 56 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 57 | 6250 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 58 | 762 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 59 | 265 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 60 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 61 | 14846 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 62 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 63 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 64 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 65 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 66 | 1003 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 67 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 68 | 4375 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 69 | 3792 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 70 | 315 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 71 | 180 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 72 | 1605 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 73 | 168 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 74 | 1884 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 75 | 6734 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 76 | 5588 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 77 | 7621 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 78 | 4327 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 79 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 80 | 312 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 81 | 3095 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 82 | 141 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 83 | 531 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 84 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 85 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 86 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 87 | 325 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 88 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 89 | 2270 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 90 | 425 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 91 | 1628 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 20.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 10.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 39.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 40.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 12.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 12.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 12.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 10.000000000000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,437,324
- Liabilities
- $0
- Net assets
- $86,437,324
- Revenue
- $4,287,877
- Expenses
- $4,946,187
- Net income
- -$658,310