Civic Intelligence

Smokebrush Foundation Inc.

990PF • Fiscal year 2020 • EIN 84-1233281

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Organization Profile
9337 Bradmore LaneOoltewah, TN 37363

(423) 756-1202

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-5.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$1,479

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

3.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$311,474

Down $29,085 (-8.5%) from 2019

Net Assets

Down

$311,474

Down $29,085 (-8.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$535,597

Up $20,240 (+3.9%) from 2019

Expenses

Up

$564,682

Up $24,536 (+4.5%) from 2019

Net Income

Down

-$29,085

Down $4,296 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,091,586Liabilities 2012: $197Net Assets 2012: $1,091,3892012Assets 2013: $928,747Liabilities 2013: $2,585Net Assets 2013: $926,1622013Assets 2014: $795,092Liabilities 2014: $0Net Assets 2014: $795,0922014Assets 2015: $714,236Liabilities 2015: $972015Assets 2016: $985,376Liabilities 2016: $1,4002016Assets 2018: $365,348Liabilities 2018: $0Net Assets 2018: $365,3482018Assets 2019: $340,559Liabilities 2019: $0Net Assets 2019: $340,5592019Assets 2020: $311,474Liabilities 2020: $0Net Assets 2020: $311,4742020Assets 2021: $103,927Liabilities 2021: $878Net Assets 2021: $103,0492021Assets 2022: $77,771Liabilities 2022: $14,298Net Assets 2022: $63,4732022Assets 2023: $526,996Liabilities 2023: $15,906Net Assets 2023: $511,0902023Assets 2024: $84,351Liabilities 2024: $6,889Net Assets 2024: $77,4622024Assets 2025: $83,103Liabilities 2025: $7,564Net Assets 2025: $75,5392025

Highlighted filing

2020

Assets$311,474
Liabilities$0
Net Assets$311,474
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $410,8452012Expenses 2013: $444,3012013Revenue 2014: $191,058Expenses 2014: $257,864Net Income 2014: -$66,8062014Revenue 2015: $335,722Expenses 2015: $308,911Net Income 2015: $26,8112015Revenue 2016: $855,654Expenses 2016: $290,716Net Income 2016: $564,9382016Revenue 2018: $131,359Expenses 2018: $513,758Net Income 2018: -$382,3992018Revenue 2019: $515,357Expenses 2019: $540,146Net Income 2019: -$24,7892019Revenue 2020: $535,597Expenses 2020: $564,682Net Income 2020: -$29,0852020Revenue 2021: $543,547Expenses 2021: $751,972Net Income 2021: -$208,4252021Revenue 2022: $959,270Expenses 2022: $998,846Net Income 2022: -$39,5762022Revenue 2023: $3,077,334Expenses 2023: $1,048,322Net Income 2023: $2,029,0122023Revenue 2024: $734,381Expenses 2024: $1,168,009Net Income 2024: -$433,6282024Revenue 2025: $1,188,083Expenses 2025: $1,190,006Net Income 2025: -$1,9232025

Highlighted filing

2020

Revenue$535,597
Expenses$564,682
Net Income-$29,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE J TUDORPresident-$0$1,479$1,479
PAMALA K CUZZORTSec/Treas-$0--
ANDREW G COPEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Smokebrush Foundation Inc
EIN
84-1233281
Phone
4237561202
Address
9337 BRADMORE LANE, OOLTEWAH, TN 37363

Signing Officer

Name
Pam Cuzzort
Title
Treasurer
Phone
4236642107
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Lbmc Pc
Address
605 CHESTNUT STREET SUITE 1100, CHATTANOOGA, TN 37450
Preparer
Nicole Cook
Phone
4237566585
Raw XML AppendixShowing 400 of 1,457 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt04800
AccountingFeesSchedule/AccountingFeesDetail/Amt13035
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0JOHNSTON SOUTHERN COMPANY
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1LBMC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02400
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt11517
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02400
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt11518
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42011-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52011-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72011-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82011-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92011-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102011-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112011-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122011-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132011-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142011-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152014-08-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162016-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172016-04-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182016-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192016-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202017-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212017-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222004-06-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232010-11-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242010-11-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252010-11-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262010-11-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272010-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282010-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292010-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302010-12-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312010-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322010-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332010-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342010-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362011-01-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372011-01-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382011-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392011-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402011-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412011-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422011-05-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432011-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442011-06-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452011-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462011-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472011-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482012-01-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492012-03-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502013-01-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512015-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt521993-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt531993-10-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt541994-01-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt551994-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt561994-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt571994-08-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt581994-11-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt591995-01-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt601995-09-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622007-04-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt631993-06-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt641993-06-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt651994-07-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt661995-01-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt671995-01-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt681995-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt691995-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt701995-08-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt711996-02-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt721993-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732017-11-14
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/AdjustedNetIncomeAmt1569
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1689
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1762
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1850
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19243
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2082
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21114
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt233917
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt244109
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2529
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2676
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt27126
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2862
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt29187
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30391
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt31205
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt32126
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3333
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3443
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3537
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3628
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3785
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3815
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3985
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4080
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4113
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4226
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4311
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4479
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt45263
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt466
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt47122
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4890
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4924
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5084
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5196
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/AdjustedNetIncomeAmt73142
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
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/ComputationMethodTxt52200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0432
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3240
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5160
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt720
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82447
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10789
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111197
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12577
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13124
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14937
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15774
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18399
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191944
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21910
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt223500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23152782
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24160232
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251127
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt262971
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt274925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt282430
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt297300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3015238
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt318000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt324925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt331300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt341659
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351425
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt373300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt393300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt403105
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41523
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt421000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43427
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt443096
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4510250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt474750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt483508
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt503269
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt513743
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52146
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53227
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55478
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt57309
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt58550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt591000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt60225
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt612539
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt629420
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63339
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64273
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65514
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt66719
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67146
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt68199
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt69200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt70836
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71914
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt723699
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73811
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1569
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1689
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1762
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1850
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19243
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2082
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt233917
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt244109
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2529
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2676
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27126
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2862
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29187
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30391
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31205
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32126
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3443
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3537
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3628
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3785
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3815
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3985
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4080
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4113
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4226
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4311
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4479
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45263
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt466
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47122
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4890
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4924
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5084
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5196
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt520
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt540
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt550
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt560
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt570
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt580
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt590
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt610
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt620
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt630
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt640
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt650
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt660
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt670
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt680
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt690
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt700
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt710
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt720
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt73142
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,474
Liabilities
$0
Net assets
$311,474
Revenue
$535,597
Expenses
$564,682
Net income
-$29,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$1.19$1.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.73$1.17$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$3.08$1.05$2.03
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.96$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.54$0.75$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.54$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.52$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.13$0.51$0.38
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$0.86$0.29$0.56
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.19$0.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.44
2012Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.41