Civic Intelligence

Mcmahon Foundation

990PF • Fiscal year 2021 • EIN 73-0664314

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 21, 2021

Organization Profile
PO Box 2156Lawton, OK 73502

(580) 355-4622

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

16th percentile

-3.9%

Higher net margin than 16% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$68,169

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

19th percentile

-0.2%

Faster asset growth than 19% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$48,538,371

Down $117,513 (-0.2%) from 2020

Net Assets

Down

$48,529,118

Down $115,906 (-0.2%) from 2020

Liabilities

Down

$9,253

Down $1,607 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin16th percentile

Revenue

Down

$2,951,115

Down $677,370 (-19%) from 2020

Expenses

Down

$3,067,021

Down $11,667 (-0.4%) from 2020

Net Income

Down

-$115,906

Down $665,703 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60M$40M$20M$0Assets 2012: $49,129,133Liabilities 2012: $2,386,9832012Assets 2013: $49,068,970Liabilities 2013: $759,4052013Assets 2014: $48,633,453Liabilities 2014: $488,0882014Assets 2015: $49,107,164Liabilities 2015: $625,2402015Assets 2016: $48,079,406Liabilities 2016: $138,3352016Assets 2018: $48,388,550Liabilities 2018: $4,355Net Assets 2018: $48,384,1952018Assets 2019: $48,099,864Liabilities 2019: $4,637Net Assets 2019: $48,095,2272019Assets 2020: $48,655,884Liabilities 2020: $10,860Net Assets 2020: $48,645,0242020Assets 2021: $48,538,371Liabilities 2021: $9,253Net Assets 2021: $48,529,1182021Assets 2022: $50,458,511Liabilities 2022: $4,513Net Assets 2022: $50,453,9982022Assets 2023: $48,237,780Liabilities 2023: $2,700Net Assets 2023: $48,235,0802023Assets 2024: $47,925,524Liabilities 2024: $2,585Net Assets 2024: $47,922,9392024Assets 2025: $49,396,342Liabilities 2025: $4,895Net Assets 2025: $49,391,4472025

Highlighted filing

2021

Assets$48,538,371
Liabilities$9,253
Net Assets$48,529,118
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,898,684Expenses 2012: $2,779,842Net Income 2012: -$881,1582012Revenue 2013: $2,741,598Expenses 2013: $2,802,843Net Income 2013: -$61,2452013Revenue 2014: $2,347,271Expenses 2014: $2,783,509Net Income 2014: -$436,2382014Revenue 2015: $3,433,032Expenses 2015: $2,958,758Net Income 2015: $474,2742015Revenue 2016: $2,115,666Expenses 2016: $3,099,996Net Income 2016: -$984,3302016Revenue 2018: $3,847,493Expenses 2018: $2,867,058Net Income 2018: $980,4352018Revenue 2019: $3,131,110Expenses 2019: $3,119,954Net Income 2019: $11,1562019Revenue 2020: $3,628,485Expenses 2020: $3,078,688Net Income 2020: $549,7972020Revenue 2021: $2,951,115Expenses 2021: $3,067,021Net Income 2021: -$115,9062021Revenue 2022: $5,140,407Expenses 2022: $3,215,527Net Income 2022: $1,924,8802022Revenue 2023: $2,096,205Expenses 2023: $3,697,662Net Income 2023: -$1,601,4572023Revenue 2024: $2,966,183Expenses 2024: $3,278,324Net Income 2024: -$312,1412024Revenue 2025: $4,912,278Expenses 2025: $3,443,770Net Income 2025: $1,468,5082025

Highlighted filing

2021

Revenue$2,951,115
Expenses$3,067,021
Net Income-$115,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA PARISHExecutive DiFT$68,169-$68,169
MICHAEL MAYHALLTrustee-$0--
TODD BRIDGES DDSChairman-$0--
PHIL KENNEDYVice Chairma-$0--
KENNETH BRIDGESTrustee-$0--
KENNETH EASTONTrustee-$0--
MARK HENRYSecretary/Tr-$0--
DAVID MADIGANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mcmahon Foundation
EIN
73-0664314
Phone
5803554622
Address
PO BOX 2156, LAWTON, OK 73502

Signing Officer

Name
Todd Bridges Dds
Title
Chairman
Phone
5803554622
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Hatch Croke & Associates Pc
Address
PO BOX 543, LAWTON, OK 73501
Preparer
Scott N Hatch
Phone
5803532122
Raw XML AppendixShowing 400 of 1,465 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/AdjustedNetIncomeAmt017000
AccountingFeesSchedule/AccountingFeesDetail/Amt017000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt017000
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01969-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11964-03-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21964-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31966-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41967-08-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51970-11-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61975-02-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71977-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81980-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91981-05-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101981-07-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111981-07-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121984-09-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131984-02-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141989-09-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152009-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162011-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172011-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181948-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191997-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202010-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt211948-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt221948-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt231948-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt241948-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt251948-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt261949-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt271949-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt281949-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt291949-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt301970-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt311953-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt321954-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt331955-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt341955-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt351956-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt361957-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt371957-05-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt381957-09-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt391960-05-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt401961-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt411965-03-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt421965-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt431966-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt441967-04-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt451967-05-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt461967-07-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt471967-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt481968-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt491968-01-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt501968-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt511969-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt521970-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt531979-08-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542000-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt551970-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt561970-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt571971-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt581971-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt591972-09-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt601972-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt611972-04-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt621973-06-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt631975-10-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt641977-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt651977-08-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt661978-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt671978-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt681979-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt691979-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt701980-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt711981-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt721980-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt731980-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt741981-07-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt751981-07-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt761981-07-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt771981-12-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt781982-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt791982-03-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt801982-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt811984-05-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt821985-02-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt831985-02-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt841988-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt851988-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt861988-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt871993-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt881995-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt891996-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt902003-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt912007-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt922011-06-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt932015-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt942015-04-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt952015-04-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt962016-08-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt972016-10-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt982017-06-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt992017-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1002017-11-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1012018-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1022018-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1032018-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1041948-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1051990-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1062018-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1072018-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1082019-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1092019-06-06
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0173
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt117
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt214
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt387
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4119
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt596
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt623
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt725
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt834
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10299
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1197
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12127
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1335
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1491
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1519
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt74S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt75S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt76S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt77S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt78S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt79S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt82S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt83S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt84S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt85S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt86S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt87S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt88S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt89S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt90S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt91S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt92S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt93S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt94S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt95S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt96S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt97S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt98S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt99S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt100S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt101S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt102S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt103S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt104S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt105S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt106S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt107S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0130
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1190
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2337
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3119
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4194
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt524
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6192
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7162
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9204
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10208
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11148
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13843
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14330
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15896
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16629
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt174013
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18114716
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1923288
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2019880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21357
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2243
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231561
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24285
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2527
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26439
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29209
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt303660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311003
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32118
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33123
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3441
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3525
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3731
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt384250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3982
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4172
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42449
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt431289
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44184
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45338
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4626
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt471499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48131
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4928
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5028
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5139
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt521815
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt532701
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54969
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5553
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5670058
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5757
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5832
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5984
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6019
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6126
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62426
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63389
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt642250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt653553
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt66290
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67267
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt68198
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt693670
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt701455
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71312
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72374
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73237
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt74275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt75513
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt76234
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt77194
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt78154
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt79309
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt802652
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81346
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82740
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt831867
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8437519
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt854708
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8620198
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt872417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt88970
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt892651
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt903007
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9131778
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt934787
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt94826
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt955027
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt963417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt972747
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt98653
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt99722
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt100979
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10118143
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10225782
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1038368
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt104155437
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1057203
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10610963
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1073037
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1082612
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1091100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0994
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt198
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt282
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3502
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4683
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5550
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6131
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7145
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8196
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101719
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11558
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12731
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13202
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14523
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15110
DepreciationSchedule/DepreciationPropertyGrp/LifeRt010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt910.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1845.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2020.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2810.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2910.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3510.0000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,538,371
Liabilities
$9,253
Net assets
$48,529,118
Revenue
$2,951,115
Expenses
$3,067,021
Net income
-$115,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$4.91$3.44$1.47
2024Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$2.97$3.28$0.31
2023Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$2.10$3.70$1.60
2022Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$5.14$3.22$1.92
2021Detailed filing. Detailed filing data is available for this year.$48.5$0.01$48.5$2.95$3.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$48.7$0.01$48.6$3.63$3.08$0.55
2019Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$3.13$3.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$3.85$2.87$0.98
2016Summary only. Only limited summary data is available for this year.$48.1$0.14$2.12$3.10$0.98
2015Summary only. Only limited summary data is available for this year.$49.1$0.63$3.43$2.96$0.47
2014Summary only. Only limited summary data is available for this year.$48.6$0.49$2.35$2.78$0.44
2013Summary only. Only limited summary data is available for this year.$49.1$0.76$2.74$2.80$0.06
2012Summary only. Only limited summary data is available for this year.$49.1$2.39$1.90$2.78$0.88