Civic Intelligence

The Maclellan Foundation Inc

990PF • Fiscal year 2020 • EIN 62-6041468

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

820 Broad Street No 300Chattanooga, TN 37402

(423) 755-8142

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$269,253

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

11th percentile

-3.9%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-1.3%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Down

$222,051,381

Down $9,117,324 (-3.9%) from 2019

Net Assets

Down

$222,001,421

Down $9,164,105 (-4.0%) from 2019

Liabilities

Up

$49,960

Up $46,781 (+1472%) from 2019

Revenue

Down

$20,410,052

Down $262,361 (-1.3%) from 2019

Expenses

Down

$29,575,660

Down $5,038,178 (-15%) from 2019

Net Income

Up

-$9,165,608

Up $4,775,817 (+34%) from 2019

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $329,340,980Liabilities 2011: $02011Assets 2012: $315,204,454Liabilities 2012: $02012Assets 2013: $299,345,998Liabilities 2013: $02013Assets 2014: $298,041,043Liabilities 2014: $366,640Net Assets 2014: $297,674,4032014Assets 2015: $275,055,555Liabilities 2015: $211,0382015Assets 2016: $257,404,386Liabilities 2016: $158,279Net Assets 2016: $257,246,1072016Assets 2017: $241,955,435Liabilities 2017: $115,386Net Assets 2017: $241,840,0492017Assets 2018: $245,343,443Liabilities 2018: $236,492Net Assets 2018: $245,106,9512018Assets 2019: $231,168,705Liabilities 2019: $3,179Net Assets 2019: $231,165,5262019Assets 2020: $222,051,381Liabilities 2020: $49,960Net Assets 2020: $222,001,4212020Assets 2021: $225,312,680Liabilities 2021: $59,404Net Assets 2021: $225,253,2762021Assets 2022: $207,028,871Liabilities 2022: $192,079Net Assets 2022: $206,836,7922022Assets 2023: $183,339,323Liabilities 2023: $62,269Net Assets 2023: $183,277,0542023Assets 2024: $167,367,179Liabilities 2024: $34,671Net Assets 2024: $167,332,5082024

Highlighted filing

2020

Assets$222,051,381
Liabilities$49,960
Net Assets$222,001,421

Operations Trend

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

$40M$20M$0-$20M-$40MRevenue 2011: $34,265,267Expenses 2011: $32,715,112Net Income 2011: $1,550,1552011Revenue 2012: $20,232,622Expenses 2012: $34,369,148Net Income 2012: -$14,136,5262012Revenue 2013: $15,976,404Expenses 2013: $31,834,860Net Income 2013: -$15,858,4562013Revenue 2014: $36,263,998Expenses 2014: $37,935,593Net Income 2014: -$1,671,5952014Revenue 2015: $21,942,941Expenses 2015: $35,552,276Net Income 2015: -$13,609,3352015Revenue 2016: $17,792,261Expenses 2016: $35,417,235Net Income 2016: -$17,624,9742016Revenue 2017: $16,875,744Expenses 2017: $32,281,802Net Income 2017: -$15,406,0582017Revenue 2018: $36,826,637Expenses 2018: $33,559,735Net Income 2018: $3,266,9022018Revenue 2019: $20,672,413Expenses 2019: $34,613,838Net Income 2019: -$13,941,4252019Revenue 2020: $20,410,052Expenses 2020: $29,575,660Net Income 2020: -$9,165,6082020Revenue 2021: $34,648,038Expenses 2021: $31,396,183Net Income 2021: $3,251,8552021Revenue 2022: $13,594,154Expenses 2022: $32,010,638Net Income 2022: -$18,416,4842022Revenue 2023: $7,801,963Expenses 2023: $31,235,363Net Income 2023: -$23,433,4002023Revenue 2024: $13,829,774Expenses 2024: $29,774,320Net Income 2024: -$15,944,5462024

Highlighted filing

2020

Revenue$20,410,052
Expenses$29,575,660
Net Income-$9,165,608
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

NameTitleFull / Part TimeBaseOtherTotal
DAVID G DENMARKExecutive DirectorFT$249,075$20,178$269,253
W MILLER WELBORNTrustee-$0--
BEN FISCHERTrustee-$0--
HUGH O MACLELLAN JRTreasurer-$0--
ROBERT H MACLELLANVice Chairman-$0--
PAT MACMILLANTrustee-$0--
RONALD W BLUETrustee-$0--
CHRISTOPHER H MACLELLANChairmanFT$0--
ELIZABETH LINDQUISTTrustee-$0--
CATHERINE M HEALDSecretary-$0--
LAURENCE POWELLTrustee-$0--
DARYL J HEALDAssociate Trustee-$0--
DR REID MACLELLANAssociate Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Maclellan Foundation Inc
EIN
62-6041468
Phone
4237558142
Address
820 BROAD STREET NO 300, CHATTANOOGA, TN 37402

Signing Officer

Name
David G Denmark
Title
Executive Director
Phone
4237551051
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Amy Thomas
Address
7 WILLINGHAM LN, LOOKOUT MOUNTAIN, TN 37350
Preparer
Amy Thomas
Phone
2055340209
Raw XML AppendixShowing 400 of 7,924 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/Amt076255
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt038128
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt038127
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01993-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11993-12-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21994-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32000-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42000-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52000-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62000-04-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72000-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82000-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92000-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102000-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112000-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122000-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132000-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142000-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152000-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162000-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172000-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182000-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192000-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202000-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212000-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222000-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232000-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242000-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252000-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262000-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272000-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282000-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292000-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302000-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312000-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322000-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332000-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342000-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352000-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362000-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372000-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382000-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392000-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402000-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412000-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422000-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432000-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442000-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452000-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462000-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472000-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482000-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492000-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502000-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512000-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522000-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532000-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542000-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552000-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562001-01-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572001-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582002-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592002-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602003-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612004-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622004-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632004-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642004-10-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652004-11-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662004-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672004-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682004-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692004-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702005-01-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712005-01-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722005-01-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt742005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt752005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt762005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt772005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt782005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt792005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt802005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt812005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt822005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt832005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt842005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt852005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt862005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt872005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt882005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt892005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt902005-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt912005-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt922005-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt932005-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt942005-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt952005-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt962005-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt972005-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt982005-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt992005-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1002005-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1012005-01-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1022005-01-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1032005-01-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1042005-01-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1052005-02-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1062005-02-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1072005-02-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1082005-02-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1092005-02-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1102005-02-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1112005-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1122005-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1132005-03-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1142005-03-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1152005-03-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1162005-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1172005-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1182005-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1192005-05-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1202005-08-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1212005-08-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1222005-09-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1232005-09-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1242005-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1252005-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1262006-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1272006-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1282006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1292006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1302006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1312006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1322006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1332006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1342006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1352006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1362006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1372006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1382006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1392006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1402006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1412006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1422006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1432006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1442006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1452006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1462006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1472006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1482006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1492006-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1502006-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1512006-08-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1522006-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1532006-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1542007-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1552007-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1562007-03-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1572007-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1582007-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1592007-07-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1602007-07-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1612007-07-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1622007-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1632007-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1642007-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1652007-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1662007-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1672007-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1682007-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1692007-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1702007-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1712007-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1722007-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1732007-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1742007-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1752007-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1762007-09-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1772007-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1782007-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1792008-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1802008-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1812008-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1822008-02-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1832008-03-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1842008-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1852008-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1862008-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1872008-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1882008-07-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1892008-11-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1902008-08-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1912008-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1922008-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1932008-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1942008-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1952009-05-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1962009-11-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1972010-02-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1982010-05-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1992010-05-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2002010-05-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2012010-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2022010-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2032010-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2042010-11-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2052010-11-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2062009-04-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2072011-01-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2082011-01-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2092011-02-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2102011-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2112011-03-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2122011-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2132011-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2142011-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2152011-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2162011-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2172011-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2182011-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2192011-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2202011-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2212011-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2222011-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2232011-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2242011-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2252011-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2262011-11-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2272014-02-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2282014-02-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2292014-02-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2302014-02-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2312014-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2322014-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2332014-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2342014-03-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2352014-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2362014-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2372014-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2382014-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2392014-06-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2402014-08-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2412014-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2422014-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2432014-11-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2442014-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2452014-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2462014-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2472015-10-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2482015-08-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2492015-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2502015-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2512015-10-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2522015-11-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2532015-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2542015-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2552015-01-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2562015-03-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2572015-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2582017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2592017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt2602019-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt74200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt75200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt76200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt77200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt78200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt79200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt82200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt83200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt84200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt85200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt86200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt87200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt88200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt89200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt90200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt91200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt92200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt93200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt94200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt95200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt96200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt97200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt98200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt99200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt100200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt101200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt102200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt103200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt104200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt105200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt106200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt107200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt108200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt109200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt110200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt111200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt112200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt113200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt114200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt115200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt116200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt117200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt118200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt119200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt120200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt121200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt122200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt123200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt124200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt125SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt126200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt127200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt128200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt129200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt130200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt131200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt132200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt133200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt134200DB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$0.03$167$13.8$29.8$15.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$183$0.06$183$7.80$31.2$23.4
2022Detailed filing. Detailed filing data is available for this year.$207$0.19$207$13.6$32.0$18.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$225$0.06$225$34.6$31.4$3.25
2020Detailed filing. Detailed filing data is available for this year.$222$0.05$222$20.4$29.6$9.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$0.00$231$20.7$34.6$13.9
2018Detailed filing. Detailed filing data is available for this year.$245$0.24$245$36.8$33.6$3.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$242$0.12$242$16.9$32.3$15.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$257$0.16$257$17.8$35.4$17.6
2015Summary only. Only limited summary data is available for this year.$275$0.21$21.9$35.6$13.6
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$298$0.37$298$36.3$37.9$1.67
2013Summary only. Only limited summary data is available for this year.$299$0.00$16.0$31.8$15.9
2012Summary only. Only limited summary data is available for this year.$315$0.00$20.2$34.4$14.1
2011Summary only. Only limited summary data is available for this year.$329$0.00$34.3$32.7$1.55