Civic Intelligence

Paula Knickerbocker Kremer Foundation Inc.

990PF • Fiscal year 2017 • EIN 82-0482954

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
622 E Sherman AveCoeur dAlene, ID 83814

(208) 664-6448

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$94,470

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$335,112

Up $31,665 (+10%) from 2016

Net Assets

Up

$335,112

Up $31,665 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$212,926

Up $59,531 (+39%) from 2016

Expenses

Up

$181,261

Up $23,644 (+15%) from 2016

Net Income

Up

$31,665

Up $35,887 (+850%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $611,824Liabilities 2010: $0Net Assets 2010: $611,8242010Assets 2011: $475,847Liabilities 2011: $0Net Assets 2011: $475,8472011Assets 2012: $314,229Liabilities 2012: $0Net Assets 2012: $314,2292012Assets 2013: $292,530Liabilities 2013: $0Net Assets 2013: $292,5302013Assets 2014: $455,587Liabilities 2014: $0Net Assets 2014: $455,5872014Assets 2015: $307,669Liabilities 2015: $0Net Assets 2015: $307,6692015Assets 2016: $303,447Liabilities 2016: $0Net Assets 2016: $303,4472016Assets 2017: $335,112Liabilities 2017: $0Net Assets 2017: $335,1122017Assets 2018: $230,618Liabilities 2018: $0Net Assets 2018: $230,6182018Assets 2019: $404,563Liabilities 2019: $0Net Assets 2019: $404,5632019Assets 2020: $274,182Liabilities 2020: $0Net Assets 2020: $274,1822020Assets 2021: $1,582,901Liabilities 2021: $0Net Assets 2021: $1,582,9012021Assets 2022: $1,933,492Liabilities 2022: $0Net Assets 2022: $1,933,4932022Assets 2023: $1,802,919Liabilities 2023: $0Net Assets 2023: $1,802,9192023Assets 2024: $1,707,890Liabilities 2024: $0Net Assets 2024: $1,707,8902024

Highlighted filing

2017

Assets$335,112
Liabilities$0
Net Assets$335,112
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $205,2092010Expenses 2011: $157,9782011Expenses 2012: $171,3582012Revenue 2013: $135,362Expenses 2013: $157,061Net Income 2013: -$21,6992013Revenue 2014: $313,141Expenses 2014: $150,084Net Income 2014: $163,0572014Revenue 2015: $14,630Expenses 2015: $162,548Net Income 2015: -$147,9182015Revenue 2016: $153,395Expenses 2016: $157,617Net Income 2016: -$4,2222016Revenue 2017: $212,926Expenses 2017: $181,261Net Income 2017: $31,6652017Revenue 2018: $52,926Expenses 2018: $157,420Net Income 2018: -$104,4942018Revenue 2019: $321,486Expenses 2019: $147,541Net Income 2019: $173,9452019Revenue 2020: $17,717Expenses 2020: $148,098Net Income 2020: -$130,3812020Revenue 2021: $1,456,245Expenses 2021: $147,526Net Income 2021: $1,308,7192021Revenue 2022: $482,054Expenses 2022: $131,462Net Income 2022: $350,5922022Revenue 2023: $21,108Expenses 2023: $151,682Net Income 2023: -$130,5742023Revenue 2024: $61,817Expenses 2024: $156,846Net Income 2024: -$95,0292024

Highlighted filing

2017

Revenue$212,926
Expenses$181,261
Net Income$31,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN PROHASKAExecutive Director-$83,000$11,470$94,470
PAULA KNICKERBOCKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Paula Knickerbocker Foundation Inc
EIN
82-0482954
In Care Of
% IDAHO TRUST BANK BEN PROHAS
Phone
2086646448
Address
622 E Sherman Ave, Coeur dAlene, ID 83814

Signing Officer

Name
Benjamin Prohaska
Title
Executive Director
Phone
2086646448
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
601 W Riverside Avenue Suite 900, Spokane, WA 99201-0611
Preparer
Jeff C Winkler
Phone
5097478095
Raw XML AppendixShowing 400 of 2,116 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/AdjustedNetIncomeAmt0366
AccountingFeesSchedule/AccountingFeesDetail/Amt07155
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06074
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0715
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01999-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11999-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21999-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31999-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41999-11-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51999-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62001-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72002-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82003-04-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92003-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101999-11-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112001-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122001-09-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132001-09-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142001-04-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152002-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162003-02-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172003-11-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181997-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt191999-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt201999-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt211999-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt221999-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232000-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242000-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252000-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262000-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272000-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282000-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292000-05-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302000-10-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312000-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322001-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332001-09-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342001-11-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352001-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362001-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372001-06-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382001-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392001-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402001-09-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412001-10-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422001-09-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432001-02-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442001-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452001-05-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462001-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472001-06-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482001-06-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492001-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502003-02-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512003-02-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522003-02-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532003-03-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542003-04-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552003-04-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562003-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572003-06-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582003-07-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592003-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602003-08-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612003-09-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622003-10-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632003-11-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642003-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652000-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662000-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672000-09-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682001-04-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692001-06-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702002-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712003-03-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722003-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732003-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt741999-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt752000-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt762001-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt772004-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt782004-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt792004-06-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt802004-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt812004-03-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt822004-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt832004-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt842005-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt852005-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt862005-04-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt872005-12-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt882006-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt892006-09-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt902007-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt912007-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt922007-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt932008-08-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt942008-12-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt952009-08-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt962009-11-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt972011-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt982011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt992002-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1002000-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1012012-05-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1022013-06-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1032013-07-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt1042014-08-04
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29M7D
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt74M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt75M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt76M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt77M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt78M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt79M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt80M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt81M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt82M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt83M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt84M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt85M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt86M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt87M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt88M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt89M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt90M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt91M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt92M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt93M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt94M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt95M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt96M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt97M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt98M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt99M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt100M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt101M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt102M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt103M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt104DDB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt046422
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt117261
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt232386
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt325000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt461371
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt569634
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt68391
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt711926
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9702
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1164867
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1223901
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131239
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141203
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt152008
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt162510
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17469
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1960000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20666
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211222
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221966
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23110
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt244147
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251665
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261080
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt272563
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28673
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt292137
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt302666
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt318241
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32526
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33362
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34330
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35323
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362440
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37995
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38303
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39471
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4038147
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt413431
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt422000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt431942
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt441654
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45377
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt461215
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47999
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48160
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt491688
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt509666
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt511346
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53966
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54990
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55761
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56147000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt57342
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt581940
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt59684
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt60252
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61511
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62364
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64525
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6550000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt66120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6824142
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6910000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7042445
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71138
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72318
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73365
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7416000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7552825
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt76495
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt772959
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt781748
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7971
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt80250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81965
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83215
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt841309
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt85860
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt861142
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt87625
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt882500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt891224
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt905000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt912200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt922400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt934200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt948581
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt956379
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt967500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt974761
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt98299
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9916950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10010939
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1013000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1021896
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1031853
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1042214
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0443
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1830
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2641
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31574
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41785
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5215
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6306
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt758
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt818
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt959
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt111354
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1276
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13103
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1457
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15416
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16187
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17131
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18165
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19266
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt07697
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt114352
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt210977
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt326955
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431014
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53342
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64424
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7792
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8236
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1064867
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1123901
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131202
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141861
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16469
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1860000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19664
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201222
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211966
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234147
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241665
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251078
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27673
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt308241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31526
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33329
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34322
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37303
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38470
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3938147
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt403430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421942
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431654
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451215
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46999
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481688
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt499666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt501346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52966
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53990
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54761
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55147000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56342
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt571940
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58684

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,112
Liabilities
$0
Net assets
$335,112
Revenue
$212,926
Expenses
$181,261
Net income
$31,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.02$0.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.48$0.13$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.46$0.15$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.02$0.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.32$0.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.05$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.21$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.15$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.01$0.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.31$0.15$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.14$0.16$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.17
2011Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.16
2010Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.21