Civic Intelligence

Floyd a and Kathleen C Cailloux Foundation

990PF • Fiscal year 2010 • EIN 74-6422979

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 25, 2011

PO Box 29127678029-1276
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2010 filings • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

66th percentile

$139,582

Higher top officer pay than 66% of similar nonprofits.

2010 filings • $50M-$100M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$86,300,915

No earlier filing loaded for comparison.

Net Assets

$86,295,138

No earlier filing loaded for comparison.

Liabilities

$5,777

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,703,590

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $86,300,915Liabilities 2010: $5,777Net Assets 2010: $86,295,1382010Assets 2011: $87,558,136Liabilities 2011: $6,165Net Assets 2011: $87,551,9712011Assets 2012: $84,946,097Liabilities 2012: $8,0692012Assets 2013: $80,723,146Liabilities 2013: $5,399Net Assets 2013: $80,717,7472013Assets 2014: $78,125,999Liabilities 2014: $474Net Assets 2014: $78,125,5252014Assets 2015: $76,714,746Liabilities 2015: $2,171Net Assets 2015: $76,712,5752015Assets 2016: $70,514,690Liabilities 2016: $252,973Net Assets 2016: $70,261,7172016Assets 2017: $68,893,543Liabilities 2017: $148,045Net Assets 2017: $68,745,4982017Assets 2018: $63,879,314Liabilities 2018: $113,955Net Assets 2018: $63,765,3592018Assets 2019: $66,458,982Liabilities 2019: $8,384Net Assets 2019: $66,450,5982019Assets 2020: $62,153,937Liabilities 2020: $19,180Net Assets 2020: $62,134,7572020Assets 2021: $64,850,905Liabilities 2021: $17,930Net Assets 2021: $64,832,9752021Assets 2022: $63,606,125Liabilities 2022: $14,459Net Assets 2022: $63,591,6662022Assets 2023: $59,005,416Liabilities 2023: $472,343Net Assets 2023: $58,533,0732023Assets 2024: $59,236,598Liabilities 2024: $523,220Net Assets 2024: $58,713,3782024

Highlighted filing

2010

Assets$86,300,915
Liabilities$5,777
Net Assets$86,295,138

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $4,703,5902010Expenses 2011: $6,100,1252011Revenue 2012: $4,124,066Expenses 2012: $6,761,357Net Income 2012: -$2,637,2912012Revenue 2013: $3,335,240Expenses 2013: $7,555,521Net Income 2013: -$4,220,2812013Revenue 2014: $3,585,060Expenses 2014: $6,177,282Net Income 2014: -$2,592,2222014Revenue 2015: $4,930,133Expenses 2015: $6,343,083Net Income 2015: -$1,412,9502015Revenue 2016: $3,617,185Expenses 2016: $8,886,917Net Income 2016: -$5,269,7322016Revenue 2017: $5,843,688Expenses 2017: $7,359,907Net Income 2017: -$1,516,2192017Revenue 2018: $2,284,004Expenses 2018: $7,264,143Net Income 2018: -$4,980,1392018Revenue 2019: $9,640,349Expenses 2019: $6,767,000Net Income 2019: $2,873,3492019Revenue 2020: $1,517,643Expenses 2020: $5,833,484Net Income 2020: -$4,315,8412020Revenue 2021: $10,252,785Expenses 2021: $7,568,567Net Income 2021: $2,684,2182021Revenue 2022: $3,666,414Expenses 2022: $4,898,950Net Income 2022: -$1,232,5362022Revenue 2023: $648,950Expenses 2023: $5,703,051Net Income 2023: -$5,054,1012023Revenue 2024: $5,686,399Expenses 2024: $5,506,094Net Income 2024: $180,3052024

Highlighted filing

2010

Revenue-
Expenses$4,703,590
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 25, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN MODISETTAss'T Ex DirectorPT$131,871$7,711$139,582
SANDY CAILLOUXSecr/Treas.PT$96,587-$96,587
KENNETH CAILLOUXChairmanPT$0--
PAULA HEILEMANVice Pres.-$0--
BLACKIE HEILEMANDirector-$0--
ROBERT STEVEN ANDRESAKISVice Pres.-$0--
SUMMER ANDRESAKISDirector-$0--
STEPHEN ABLESDirector-$0--
DAVID JACKSONDirector-$0--
MS LESLIE MODISETTDirector-$0--
MS CORI MODISETTDirector-$0--
MR MARK MOOREDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantOUR LADY OF THE HILLSCHALLENGE GRANT & CATHOLIC SCHOOL501(C)(3)KERRVILLE, TX, US$4,000,000
Approved Future Grant-PROVIDE SCHOLARSHIP TO AREA STUDENTS501(C)(3)KERRVILLE, TX, US$1,116,000
Paid GrantINTERNATIONAL SCHOLARSHIPSCHOLARSHIPS FOR FALL 2010 & SPR2011509(A)(1)NASHVILLE, TN, US$698,566
Paid GrantTHE SALVATION ARMYKROC COMMUNITY CENTER CONSTRUCTION501(C)(3)KERRVILLE, TX, US$500,000
Paid GrantPETERSON REGIONAL MEDICALCAPITAL TO DEMOLISH OLD HOSPITAL501(C)(3)KERRVILLE, TX, US$500,000
Approved Future GrantBAPTIST CHILD & FAMILYCAPITAL SUPPORT FOR NEW BUILDING501(C)(3)SAN ANTONIO, TX, US$500,000
Approved Future GrantTHE SALVATION ARMYKROC COMMUNITY CENTER CONSTRUCTION501(C)(3)KERRVILLE, TX, US$500,000
Paid GrantSCHREINER UNIVERSITYCAPITAL SUPPORT - FINISH 3RD FLOOR501(C)(3)KERRVILLE, TX, US$241,000
Paid GrantDIVIDE VOLUNTEER FIRE DENEW FIRE HOUSE AND TRAINING CENTER501(C)(3)MOUNTAIN HOME, TX, US$225,000
Approved Future GrantCHRISTIAN ASSISTANCE MINICAPITAL SUPPORT - ROOF, LANDSCAPING501(C)(3)KERRVILLE, TX, US$200,000
Paid GrantHILL COUNTRY HOME OPPORTUCAPITAL SUPPORT-2.5 ACRES FOR 11 LOT501(C)(3)KERRVILLE, TX, US$180,000
Paid GrantOUR LADY OF THE HILLS REGOPERATING SUPPORT501(C)(3)KERRVILLE, TX, US$125,000
Paid GrantHILL COUNTRY YOUTH RANCHCAPITAL SUPPORT501(C)(3)INGRAM, TX, US$110,000
Paid GrantCITY OF KERRVILLECAPITAL SUPPORT - BRUSH TRUCKGOVERNMENTKERRVILLE, TX, US$98,600
Paid GrantHABITAT FOR HUMANITYCAPITAL PROJECT FOR LOW COST HOUSING501(C)(3)KERRVILLE, TX, US$50,000
Paid GrantHILL COUNTRY DISTRICT JRLIVESTOCK SALE-BENEFIT YOUNG PEOPLE501(C)(3)KERRVILLE, TX, US$50,000
Paid GrantHARPER LIBRARYCAPITAL SUPPORT - REMODEL501(C)(3)HARPER, TX, US$50,000
Paid GrantHAPPY JACKS LEARNING CENTCAPITAL SUPPORT501(C)(3)INGRAM, TX, US$42,000
Paid GrantHILL COUNTRY YOUTH RANCHSUMMER JOBS PROGRAM501(C)(3)INGRAM, TX, US$38,500
Paid GrantROCKSPRINGS EARLY CHILDHOPROJECT SUPPORT501(C)(3)ROCKSPRINGS, TX, US$38,000
Paid GrantAMERICAN RED CROSSCAPITAL SUPPORT501(C)(3)KERRVILLE, TX, US$31,000
Paid GrantTHE BRIGHTER DAYS HORSEOPERATING SUPPORT-FEED 98 HORSES509 (A)(1)PIPE CREEK, TX, US$30,000
Paid GrantFRIENDS OF MAE BRUCE LIBRCAPITAL SUPPORT - LIBRARY EXPANSION501(C)(3)SANTA FE, TX, US$30,000
Paid GrantSYMPHONY OF THE HILLS ASSPROGRAM SUPPORT- NOV CONCERT BENEFIT501(C)(3)KERRVILLE, TX, US$26,250
Paid GrantARTHUR NAGEL COMM CLINICWOMEN'S WELLNESS AT CLINIC501(C)(3)BANDERA, TX, US$25,000
Paid GrantHILL COUNTRY YOUTH ORCHSUPPORT FOR YOUTH ORCHESTRA501(C)(3)KERRVILLE, TX, US$20,000
Paid GrantMAKE-A-WISH FOUNDATIONPROGRAM SUPPORT501(C)(3)SAN ANTONIO, TX, US$20,000
Paid GrantCOMMUNITY FOUNDATIONSUPPORT FOR 18 SNOWBALL NON PROFITS501(C)(3)KERRVILLE, TX, US$18,000
Paid GrantGLADNEY CENTER-ADOPTIONPROJECT SUPPORT FOR OUTREACH501(C)(3)FORT WORTH, TX, US$18,000
Paid GrantKERR COUNTY YOUNG MEN'SSUPPORT FOR SUMMER JOBS PROGRAM501(C)(3)KERRVILLE, TX, US$18,000
Paid GrantART 2 HEARTSUMMER JOBS PROGRAM & OUTREACH501(C)(3)KERRVILLE, TX, US$17,800
Paid GrantTHE MUSEUM OF WESTERN ARTOPERATING SUPPORT & SUMMER JOBS501(C)(3)KERRVILLE, TX, US$15,000
Paid GrantTEXAS RIO GRANDE LEGAL AILEGAL SERVICES FOR DOMESTIC VIOLENCE501(C)(3)WESLACO, TX, US$15,000
Paid GrantHILL COUNTRY ARTS FDNSUMMER JOBS501(C)(3)INGRAM, TX, US$14,400
Paid GrantBAPTIST CHILD & FAMILYSUMMER JOBS PROGRAM IN KERRVILLE501(C)(3)SAN ANTONIO, TX, US$14,000
Paid GrantA CHILD'S PLACE LEARNINGSUMMER JOBS PROGRAM501(C)(3)KERRVILLE, TX, US$14,000
Paid GrantHILL COUNTRY CARESSUMMER JOBS PROGRAM501(C)(3)KERRVILLE, TX, US$14,000
Paid GrantRIVERSIDE NATURE CENTERPROGRAM SUPPORT - COMMUNITY GARDEN501(C)(3)KERRVILLE, TX, US$13,500
Paid GrantBIG BROTHERS BIG SISTERSMENTORING & SUMMER JOBS PROGRAMS501(C)(3)KERRVILLE, TX, US$13,000
Paid GrantRAPHAEL COMMUNITY FREE CPROGRAM SUPPORT HEPATITIS SCREENING501(C)(3)KERRVILLE, TX, US$13,000
Paid GrantTHE SALVATION ARMYSUMMER JOBS PROGRAM501(C)(3)KERRVILLE, TX, US$13,000
Paid GrantHILL COUNTRY CASARENOVATE OFFICE & CHILD ADVOCACY501(C)(3)KERRVILLE, TX, US$12,000
Paid GrantHILL COUNTRY YOUTH ORCHOPERATING & SALARY SUPPORT501(C)(3)KERRVILLE, TX, US$11,500
Paid GrantPLAYHOUSE 2000SUPPORT FOR SUMMER JOBS PROGRAM501(C)(3)KERRVILLE, TX, US$11,400
Paid GrantGALVESTON CO FAIR & RODEOOPERATING SUPPORT501(C)(3)SANTA FE, TX, US$10,000
Paid GrantKERR COUNTY SHERIFF'SCAPITAL SUPPORTGOVERNMENTKERRVILLE, TX, US$10,000
Paid GrantPLAYHOUSE 2000PROGRAM SUPPORT - NUTCRACKER501(C)(3)KERRVILLE, TX, US$10,000
Paid GrantCAMP EAGLEDISADVANTAGED CHILDREN TUITION ASSIS501(C)(3)ROCKSPRINGS, TX, US$10,000
Paid GrantHILL COUNTRY COUNCIL ALCOOPERATING SUPPORT501(C)(3)KERRVILLE, TX, US$10,000
Paid GrantNEW HOPE COUNSELING CENTEPROGRAM SUPPORT - CHILD YOUTH THERAP501(C)(3)KERRVILLE, TX, US$10,000
Paid GrantSYMPHONY OF THE HILLS ASSPROGRAM SUPPORT- FLASH CADILLAC BEN501(C)(3)KERRVILLE, TX, US$10,000
Paid GrantPETERSON REGIONAL MEDICALFUNDRAISING SUPPORT FOR AMBULATORY501(C)(3)KERRVILLE, TX, US$10,000
Paid GrantCHRISTIAN WOMEN'S JOB CORSUMMER JOBS PROGRAM501(C)(3)KERRVILLE, TX, US$9,000
Paid GrantHAPPY JACKS LEARNING CENTSUMMER JOBS PRGRAM501(C)(3)INGRAM, TX, US$9,000
Paid GrantLITTLE LEAGUE BASEBALLCAPITAL SUPPORT501(C)(3)CENTER POINT, TX, US$8,500
Paid GrantRIVERSIDE NATURE CENTERSUPPORT FOR SUMMER JOBS PROGRAM501(C)(3)KERRVILLE, TX, US$8,000
Paid GrantROCKSPRINGS EARLY CHILDHOSUMMER JOBS PROGRAM501(C)(3)ROCKSPRINGS, TX, US$7,500
Paid GrantCHILDREN'S MEDICAL FOUNDAFUNDRAISING SUPPORT FOR GALA501(C)(3)AUSTIN, TX, US$7,500
Paid GrantMISC SMALL CONTRIBUTIONSCHARITABLE501(C)(3)KERRVILLE, TX, US$6,000
Paid GrantHILL COUNTRY YOUTH ORCHSUMMER JOBS PROGRAM501(C)(3)KERRVILLE, TX, US$6,000
Paid GrantANY BABY CANOPERATING SUPPORT501(C)(3)KERRVILLE, TX, US$5,000
Paid GrantTEXAS HERITAGE MUSICTEXAS HERITAGE LIVING HISTORY501(C)(3)KERRVILLE, TX, US$5,000
Paid GrantTEXAS HERITAGE MUSICPROJECT SUPPORT - FALL JOB PROGRAM501(C)(3)KERRVILLE, TX, US$5,000
Paid GrantBIG FIX HOMELESS CAT PROJPROJECT SUPPORT TO NEUTER CATS501(C)(3)KERRVILLE, TX, US$5,000
Paid GrantMOTOR SPORTS CHARITIESOPERATING SUPPORT501(C)(3)CHARLETTE, NC, US$5,000
Paid GrantHUNT BAPTIST CHURCHPROJECT SUPPORT - DAY CARE EQUIPMENT501(C)(3)HUNT, TX, US$5,000
Paid GrantKERRVILLE PERFORMING ARTSPROGRAM SUPPORT501(C)(3)KERRVILLE, TX, US$4,200
Paid GrantRIVERSIDE NATURE CENTERPROGRAM SUPPORT - STUDENTS501(C)(3)KERRVILLE, TX, US$4,000
Filing and Contact Details

Filer

EIN
74-6422979
Raw XML AppendixShowing 400 of 2,526 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
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps04958
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02442
CompensationExplanation/Compensation/PersonName0KENNETH CAILLOUX
CompensationExplanation/Compensation/PersonName1SANDY CAILLOUX
CompensationExplanation/Compensation/PersonName2PAULA HEILEMAN
CompensationExplanation/Compensation/PersonName3BLACKIE HEILEMAN
CompensationExplanation/Compensation/PersonName4ROBERT STEVEN ANDRESAKIS
CompensationExplanation/Compensation/PersonName5SUMMER ANDRESAKIS
CompensationExplanation/Compensation/PersonName6STEPHEN ABLES
CompensationExplanation/Compensation/PersonName7DAVID JACKSON
CompensationExplanation/Compensation/PersonName8MS LESLIE MODISETT
CompensationExplanation/Compensation/PersonName9MS CORI MODISETT
CompensationExplanation/Compensation/PersonName10MR MARK MOORE
CompensationExplanation/Compensation/PersonName11BENJAMIN MODISETT
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DepreciationSchedule/Depreciation/CostOrOtherBasis773900
DepreciationSchedule/Depreciation/CostOrOtherBasis78766
DepreciationSchedule/Depreciation/CostOrOtherBasis792886
DepreciationSchedule/Depreciation/CostOrOtherBasis801338
DepreciationSchedule/Depreciation/CostOrOtherBasis81525
DepreciationSchedule/Depreciation/CostOrOtherBasis821678
DepreciationSchedule/Depreciation/CostOrOtherBasis83595
DepreciationSchedule/Depreciation/CostOrOtherBasis84644
DepreciationSchedule/Depreciation/CostOrOtherBasis851350
DepreciationSchedule/Depreciation/CostOrOtherBasis861350
DepreciationSchedule/Depreciation/CostOrOtherBasis87726
DepreciationSchedule/Depreciation/CostOrOtherBasis883275
DepreciationSchedule/Depreciation/CostOrOtherBasis893678
DepreciationSchedule/Depreciation/CostOrOtherBasis901065
DepreciationSchedule/Depreciation/CostOrOtherBasis91419
DepreciationSchedule/Depreciation/CostOrOtherBasis921299
DepreciationSchedule/Depreciation/CostOrOtherBasis932067
DepreciationSchedule/Depreciation/CostOrOtherBasis944999
DepreciationSchedule/Depreciation/CostOrOtherBasis95799
DepreciationSchedule/Depreciation/CostOrOtherBasis962699
DepreciationSchedule/Depreciation/CostOrOtherBasis97499
DepreciationSchedule/Depreciation/CostOrOtherBasis981599
DepreciationSchedule/Depreciation/CostOrOtherBasis991012084
DepreciationSchedule/Depreciation/CostOrOtherBasis100172392
DepreciationSchedule/Depreciation/CostOrOtherBasis1011598
DepreciationSchedule/Depreciation/CostOrOtherBasis1023600
DepreciationSchedule/Depreciation/CostOrOtherBasis1034750
DepreciationSchedule/Depreciation/CostOrOtherBasis1047600
DepreciationSchedule/Depreciation/CostOrOtherBasis1056643
DepreciationSchedule/Depreciation/CurrentYearExpense034
DepreciationSchedule/Depreciation/CurrentYearExpense110
DepreciationSchedule/Depreciation/CurrentYearExpense210
DepreciationSchedule/Depreciation/CurrentYearExpense33
DepreciationSchedule/Depreciation/CurrentYearExpense43
DepreciationSchedule/Depreciation/CurrentYearExpense587
DepreciationSchedule/Depreciation/CurrentYearExpense616988
DepreciationSchedule/Depreciation/CurrentYearExpense71180
DepreciationSchedule/Depreciation/CurrentYearExpense8119
DepreciationSchedule/Depreciation/CurrentYearExpense9180
DepreciationSchedule/Depreciation/CurrentYearExpense1073
DepreciationSchedule/Depreciation/CurrentYearExpense11921
DepreciationSchedule/Depreciation/CurrentYearExpense12127
DepreciationSchedule/Depreciation/CurrentYearExpense13190
DepreciationSchedule/Depreciation/CurrentYearExpense14140
DepreciationSchedule/Depreciation/CurrentYearExpense15360
DepreciationSchedule/Depreciation/CurrentYearExpense16216
DepreciationSchedule/Depreciation/CurrentYearExpense17571
DepreciationSchedule/Depreciation/CurrentYearExpense18359
DepreciationSchedule/Depreciation/CurrentYearExpense19314
DepreciationSchedule/Depreciation/CurrentYearExpense201359
DepreciationSchedule/Depreciation/CurrentYearExpense211122
DepreciationSchedule/Depreciation/CurrentYearExpense221873
DepreciationSchedule/Depreciation/CurrentYearExpense23168
DepreciationSchedule/Depreciation/CurrentYearExpense2471
DepreciationSchedule/Depreciation/CurrentYearExpense25535
DepreciationSchedule/Depreciation/CurrentYearExpense26183
DepreciationSchedule/Depreciation/CurrentYearExpense27311
DepreciationSchedule/Depreciation/CurrentYearExpense28272
DepreciationSchedule/Depreciation/CurrentYearExpense29715
DepreciationSchedule/Depreciation/CurrentYearExpense301898
DepreciationSchedule/Depreciation/CurrentYearExpense31379
DepreciationSchedule/Depreciation/CurrentYearExpense32115
DepreciationSchedule/Depreciation/CurrentYearExpense33145
DepreciationSchedule/Depreciation/CurrentYearExpense34535
DepreciationSchedule/Depreciation/CurrentYearExpense35168
DepreciationSchedule/Depreciation/CurrentYearExpense361550
DepreciationSchedule/Depreciation/CurrentYearExpense3786
DepreciationSchedule/Depreciation/CurrentYearExpense3892
DepreciationSchedule/Depreciation/CurrentYearExpense3998
DepreciationSchedule/Depreciation/CurrentYearExpense4052
DepreciationSchedule/Depreciation/CurrentYearExpense4149
DepreciationSchedule/Depreciation/CurrentYearExpense42632
DepreciationSchedule/Depreciation/CurrentYearExpense43137
DepreciationSchedule/Depreciation/CurrentYearExpense442390
DepreciationSchedule/Depreciation/CurrentYearExpense45272
DepreciationSchedule/Depreciation/CurrentYearExpense461158
DepreciationSchedule/Depreciation/CurrentYearExpense47189
DepreciationSchedule/Depreciation/CurrentYearExpense48478
DepreciationSchedule/Depreciation/CurrentYearExpense49548
DepreciationSchedule/Depreciation/CurrentYearExpense50108
DepreciationSchedule/Depreciation/CurrentYearExpense51406
DepreciationSchedule/Depreciation/CurrentYearExpense52188
DepreciationSchedule/Depreciation/CurrentYearExpense5374
DepreciationSchedule/Depreciation/CurrentYearExpense54236
DepreciationSchedule/Depreciation/CurrentYearExpense5584
DepreciationSchedule/Depreciation/CurrentYearExpense5691
DepreciationSchedule/Depreciation/CurrentYearExpense57190
DepreciationSchedule/Depreciation/CurrentYearExpense58190
DepreciationSchedule/Depreciation/CurrentYearExpense59102
DepreciationSchedule/Depreciation/CurrentYearExpense60460
DepreciationSchedule/Depreciation/CurrentYearExpense61517
DepreciationSchedule/Depreciation/CurrentYearExpense62150
DepreciationSchedule/Depreciation/CurrentYearExpense6357
DepreciationSchedule/Depreciation/CurrentYearExpense64177
DepreciationSchedule/Depreciation/CurrentYearExpense65283
DepreciationSchedule/Depreciation/CurrentYearExpense66684
DepreciationSchedule/Depreciation/CurrentYearExpense67109
DepreciationSchedule/Depreciation/CurrentYearExpense68380
DepreciationSchedule/Depreciation/CurrentYearExpense6970
DepreciationSchedule/Depreciation/CurrentYearExpense70225
DepreciationSchedule/Depreciation/CurrentYearExpense7125950
DepreciationSchedule/Depreciation/CurrentYearExpense724420
DepreciationSchedule/Depreciation/CurrentYearExpense73228
DepreciationSchedule/Depreciation/CurrentYearExpense74720
DepreciationSchedule/Depreciation/CurrentYearExpense75679
DepreciationSchedule/Depreciation/CurrentYearExpense761086
DepreciationSchedule/Depreciation/CurrentYearExpense77949
DepreciationSchedule/Depreciation/DateAcquired01998-10-21
DepreciationSchedule/Depreciation/DateAcquired11998-10-30
DepreciationSchedule/Depreciation/DateAcquired21998-11-12
DepreciationSchedule/Depreciation/DateAcquired31998-11-12
DepreciationSchedule/Depreciation/DateAcquired41998-11-23
DepreciationSchedule/Depreciation/DateAcquired51998-12-07
DepreciationSchedule/Depreciation/DateAcquired61998-12-07
DepreciationSchedule/Depreciation/DateAcquired71998-12-07
DepreciationSchedule/Depreciation/DateAcquired81998-12-07
DepreciationSchedule/Depreciation/DateAcquired91998-12-15
DepreciationSchedule/Depreciation/DateAcquired101998-12-16
DepreciationSchedule/Depreciation/DateAcquired111999-02-02
DepreciationSchedule/Depreciation/DateAcquired121999-03-01
DepreciationSchedule/Depreciation/DateAcquired131999-04-01
DepreciationSchedule/Depreciation/DateAcquired141999-04-01
DepreciationSchedule/Depreciation/DateAcquired151999-07-01
DepreciationSchedule/Depreciation/DateAcquired161999-07-01
DepreciationSchedule/Depreciation/DateAcquired172000-05-06
DepreciationSchedule/Depreciation/DateAcquired182001-05-05
DepreciationSchedule/Depreciation/DateAcquired192001-05-05
DepreciationSchedule/Depreciation/DateAcquired202002-04-01
DepreciationSchedule/Depreciation/DateAcquired212002-05-15
DepreciationSchedule/Depreciation/DateAcquired222002-06-01
DepreciationSchedule/Depreciation/DateAcquired232002-09-01
DepreciationSchedule/Depreciation/DateAcquired242003-10-20
DepreciationSchedule/Depreciation/DateAcquired252004-08-10
DepreciationSchedule/Depreciation/DateAcquired262005-02-15
DepreciationSchedule/Depreciation/DateAcquired272005-02-15
DepreciationSchedule/Depreciation/DateAcquired282005-02-15
DepreciationSchedule/Depreciation/DateAcquired292005-02-15
DepreciationSchedule/Depreciation/DateAcquired302005-02-15
DepreciationSchedule/Depreciation/DateAcquired312005-02-15
DepreciationSchedule/Depreciation/DateAcquired322005-11-30
DepreciationSchedule/Depreciation/DateAcquired332005-05-31
DepreciationSchedule/Depreciation/DateAcquired342007-11-01
DepreciationSchedule/Depreciation/DateAcquired352006-01-18
DepreciationSchedule/Depreciation/DateAcquired362006-03-07
DepreciationSchedule/Depreciation/DateAcquired372006-09-05
DepreciationSchedule/Depreciation/DateAcquired382006-10-27
DepreciationSchedule/Depreciation/DateAcquired392007-12-12
DepreciationSchedule/Depreciation/DateAcquired402007-12-12
DepreciationSchedule/Depreciation/DateAcquired412007-12-12
DepreciationSchedule/Depreciation/DateAcquired422007-12-12
DepreciationSchedule/Depreciation/DateAcquired432007-12-12
DepreciationSchedule/Depreciation/DateAcquired442007-12-12
DepreciationSchedule/Depreciation/DateAcquired452007-12-12
DepreciationSchedule/Depreciation/DateAcquired462007-12-12
DepreciationSchedule/Depreciation/DateAcquired472007-12-12
DepreciationSchedule/Depreciation/DateAcquired482007-12-12
DepreciationSchedule/Depreciation/DateAcquired492007-12-12
DepreciationSchedule/Depreciation/DateAcquired502007-12-12
DepreciationSchedule/Depreciation/DateAcquired512007-12-12
DepreciationSchedule/Depreciation/DateAcquired522007-12-12
DepreciationSchedule/Depreciation/DateAcquired532007-12-12
DepreciationSchedule/Depreciation/DateAcquired542007-12-12
DepreciationSchedule/Depreciation/DateAcquired552007-12-12
DepreciationSchedule/Depreciation/DateAcquired562007-12-12
DepreciationSchedule/Depreciation/DateAcquired572007-12-12
DepreciationSchedule/Depreciation/DateAcquired582007-12-12
DepreciationSchedule/Depreciation/DateAcquired592007-12-12
DepreciationSchedule/Depreciation/DateAcquired602007-12-12
DepreciationSchedule/Depreciation/DateAcquired612007-12-12
DepreciationSchedule/Depreciation/DateAcquired622007-12-12
DepreciationSchedule/Depreciation/DateAcquired632007-12-12
DepreciationSchedule/Depreciation/DateAcquired642007-12-12
DepreciationSchedule/Depreciation/DateAcquired652007-12-12
DepreciationSchedule/Depreciation/DateAcquired662007-12-12
DepreciationSchedule/Depreciation/DateAcquired672007-12-12
DepreciationSchedule/Depreciation/DateAcquired682007-12-12
DepreciationSchedule/Depreciation/DateAcquired692007-12-12
DepreciationSchedule/Depreciation/DateAcquired702007-12-12
DepreciationSchedule/Depreciation/DateAcquired712007-12-20
DepreciationSchedule/Depreciation/DateAcquired722007-12-12
DepreciationSchedule/Depreciation/DateAcquired732007-12-12
DepreciationSchedule/Depreciation/DateAcquired742007-12-12
DepreciationSchedule/Depreciation/DateAcquired752007-12-12
DepreciationSchedule/Depreciation/DateAcquired762007-12-12
DepreciationSchedule/Depreciation/DateAcquired772007-12-12
DepreciationSchedule/Depreciation/DateAcquired782007-12-12
DepreciationSchedule/Depreciation/DateAcquired792007-12-12
DepreciationSchedule/Depreciation/DateAcquired802007-12-12
DepreciationSchedule/Depreciation/DateAcquired812007-12-12
DepreciationSchedule/Depreciation/DateAcquired822007-12-12
DepreciationSchedule/Depreciation/DateAcquired832007-12-12
DepreciationSchedule/Depreciation/DateAcquired842007-12-12
DepreciationSchedule/Depreciation/DateAcquired852007-12-12
DepreciationSchedule/Depreciation/DateAcquired862007-12-12
DepreciationSchedule/Depreciation/DateAcquired872007-12-12
DepreciationSchedule/Depreciation/DateAcquired882007-12-12
DepreciationSchedule/Depreciation/DateAcquired892007-12-12
DepreciationSchedule/Depreciation/DateAcquired902007-12-12
DepreciationSchedule/Depreciation/DateAcquired912007-12-12
DepreciationSchedule/Depreciation/DateAcquired922007-12-12
DepreciationSchedule/Depreciation/DateAcquired932007-12-12
DepreciationSchedule/Depreciation/DateAcquired942007-12-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.2$0.52$58.7$5.69$5.51$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$0.47$58.5$0.65$5.70$5.05
2022Detailed filing. Detailed filing data is available for this year.$63.6$0.01$63.6$3.67$4.90$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$0.02$64.8$10.3$7.57$2.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$0.02$62.1$1.52$5.83$4.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$0.01$66.5$9.64$6.77$2.87
2018Detailed filing. Detailed filing data is available for this year.$63.9$0.11$63.8$2.28$7.26$4.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.9$0.15$68.7$5.84$7.36$1.52
2016Detailed filing. Detailed filing data is available for this year.$70.5$0.25$70.3$3.62$8.89$5.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$0.00$76.7$4.93$6.34$1.41
2014Detailed filing. Detailed filing data is available for this year.$78.1$0.00$78.1$3.59$6.18$2.59
2013Detailed filing. Detailed filing data is available for this year.$80.7$0.01$80.7$3.34$7.56$4.22
2012Summary only. Only limited summary data is available for this year.$84.9$0.01$4.12$6.76$2.64
2011Detailed filing. Detailed filing data is available for this year.$87.6$0.01$87.6$6.10
2010Detailed filing. Detailed filing data is available for this year.$86.3$0.01$86.3$4.70