Civic Intelligence

Greater Texas Education Foundation

990PF • Fiscal year 2021 • EIN 76-0507965

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2023

12121 Richmond Avenue Suite 417Houston, TX 77082

(281) 531-4100

Siviq Scores

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

Liabilities / Assets

95th percentile

0.91x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.0%

Higher net margin than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$256,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

16%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$340,047

Up $64,730 (+24%) from 2020

Net Assets

Up

$29,895

Up $43,098 (+326%) from 2020

Liabilities

Up

$310,152

Up $21,632 (+7.5%) from 2020

Revenue

Up

$2,189,079

Up $305,513 (+16%) from 2020

Expenses

Down

$2,145,981

Down $22,346 (-1.0%) from 2020

Net Income

Up

$43,098

Up $327,859 (+115%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $747,141Liabilities 2011: $0Net Assets 2011: $747,1412011Assets 2012: $364,790Liabilities 2012: $0Net Assets 2012: $364,7902012Assets 2014: $416,487Liabilities 2014: $67,425Net Assets 2014: $349,0622014Assets 2015: $186,358Liabilities 2015: $33,822Net Assets 2015: $152,5362015Assets 2016: $295,082Liabilities 2016: $88,100Net Assets 2016: $206,9822016Assets 2017: $465,731Liabilities 2017: $25,421Net Assets 2017: $440,3102017Assets 2018: $267,079Liabilities 2018: $28,602Net Assets 2018: $238,4772018Assets 2019: $280,202Liabilities 2019: $8,644Net Assets 2019: $271,5582019Assets 2020: $275,317Liabilities 2020: $288,520Net Assets 2020: -$13,2032020Assets 2021: $340,047Liabilities 2021: $310,152Net Assets 2021: $29,8952021Assets 2022: $19,322Liabilities 2022: $58,032Net Assets 2022: -$38,7102022Assets 2023: $844,611Liabilities 2023: $27,039Net Assets 2023: $817,5722023Assets 2024: $425,196Liabilities 2024: $31,890Net Assets 2024: $393,3062024Assets 2025: $701,002Liabilities 2025: $100,964Net Assets 2025: $600,0382025

Highlighted filing

2021

Assets$340,047
Liabilities$310,152
Net Assets$29,895

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,887,4572011Expenses 2012: $2,150,8452012Revenue 2014: $2,258,500Expenses 2014: $2,132,395Net Income 2014: $126,1052014Revenue 2015: $1,830,328Expenses 2015: $2,026,854Net Income 2015: -$196,5262015Revenue 2016: $2,136,411Expenses 2016: $2,081,965Net Income 2016: $54,4462016Revenue 2017: $2,209,086Expenses 2017: $1,938,141Net Income 2017: $270,9452017Revenue 2018: $1,797,575Expenses 2018: $1,999,408Net Income 2018: -$201,8332018Revenue 2019: $2,083,807Expenses 2019: $2,050,726Net Income 2019: $33,0812019Revenue 2020: $1,883,566Expenses 2020: $2,168,327Net Income 2020: -$284,7612020Revenue 2021: $2,189,079Expenses 2021: $2,145,981Net Income 2021: $43,0982021Revenue 2022: $2,091,637Expenses 2022: $2,160,242Net Income 2022: -$68,6052022Revenue 2023: $2,776,218Expenses 2023: $1,919,936Net Income 2023: $856,2822023Revenue 2024: $1,755,418Expenses 2024: $2,179,684Net Income 2024: -$424,2662024Revenue 2025: $2,523,016Expenses 2025: $2,316,284Net Income 2025: $206,7322025

Highlighted filing

2021

Revenue$2,189,079
Expenses$2,145,981
Net Income$43,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2023
Return Version
2020v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL S MENDICINO DPMPresident, Treasurer, SecrFT$230,000$26,000$256,000
MARK HOFBAUER DPMDirector-$0--
STAN CHURCHWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater TX Education Foundation
EIN
76-0507965
Phone
2815314100
Address
12121 RICHMOND AVENUE SUITE 417, HOUSTON, TX 77082

Signing Officer

Name
Dr Samuel S Mendicino
Title
President
Phone
2815314100
Signed
2023-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
5005 LYNDON B JOHNSON FWY STE 1200, DALLAS, TX 75244
Preparer
Bill Barnard
Phone
9724041010
Raw XML AppendixShowing 400 of 2,233 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01996-09-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11996-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21997-02-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31997-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41998-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51999-01-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61999-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71999-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81998-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91998-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101996-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111996-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121996-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131996-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141996-10-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151996-11-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161997-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt171998-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181998-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191998-08-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt201998-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt211998-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt221998-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt231999-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt241999-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt251999-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt261999-06-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt271999-06-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt281998-10-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt291998-11-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt301998-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt311999-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt321999-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt331999-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt341999-09-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352000-02-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362000-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372000-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382000-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt391998-11-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt401999-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt411999-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt421999-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt431999-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442000-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452000-11-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462001-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472001-04-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482001-05-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492001-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502001-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512001-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522002-04-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532002-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542002-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552002-05-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562002-05-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572002-05-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582002-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592002-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602001-07-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612002-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622002-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632002-08-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642002-11-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652002-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662002-04-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672002-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682003-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692003-11-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702004-01-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712004-04-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722004-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732004-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt742004-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt752004-10-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt762004-10-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt772004-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt782005-01-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt792005-02-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt802005-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt812006-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt822006-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt832006-03-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt842005-08-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt852006-02-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt862006-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt872006-07-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt882007-05-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt892006-11-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt902007-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt912007-08-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt922007-11-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt932008-02-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt942008-03-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt952008-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt962008-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt972008-04-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt982008-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt992008-05-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1002008-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1012007-10-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1022007-08-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1032008-08-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1042008-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1052009-02-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1062009-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1072009-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1082009-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1092010-02-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1102010-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1112010-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1122010-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1132010-06-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1142010-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1152011-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1162010-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1172010-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1182010-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1192011-02-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1202014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt520
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt530
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt540
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt550
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt560
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt570
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt580
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt590
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt600
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt610
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt620
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt630
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt640
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt650
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt660
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt670
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt680
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt690
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt700
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt710
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt720
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt730
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt740
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt750
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt760
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt770
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt780
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt790
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt800
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt810
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt820
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt830
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt840
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt850
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt860
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt870
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt880
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt890
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt900
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt910
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt920
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt930
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt940
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt950
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt960
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt970
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt980
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt990
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1000
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt101131
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1020
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1030
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1040
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1050
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1060
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1070
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1080
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1090
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1200
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt74SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt75SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt76SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt77SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt78SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt79SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt82SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt83SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt84SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt85SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt86SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt87SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt88SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt89SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt90SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt91SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt92SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt93SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt94SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt95SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt96SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt97SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt98SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt99SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt100SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt101SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt102SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt103SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt104SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt105SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt106SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt107SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt108SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt109SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt110SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt111SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt112SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt113SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt114ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt115ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt116ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt117ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt118ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt119ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt120ADS
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01164
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11338
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21248
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3556
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42707
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5521
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7212
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82162
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10541
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11162
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12757
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13119
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163464
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt174781
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182294
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192991
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211398
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22838
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23271
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27638
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28840
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29307
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301704
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31308
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34912
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35357
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$2.52$2.32$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$1.76$2.18$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$2.78$1.92$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$2.09$2.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$2.19$2.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.01$1.88$2.17$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$2.08$2.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.80$2.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$2.21$1.94$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$2.14$2.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$1.83$2.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$2.26$2.13$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.15
2011Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.89