Civic Intelligence

Crosswater Canyon Inc

EIN 27-4026852 • 501(c)3 • Hebron, KY

Profile

To operate for the benefit of, and to support the mission and purposes of, Answers in Genesis, Inc.

PO Box 567Hebron, KY 41048-0567

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.46x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.93x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-3.1%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

8.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$151,403,759

Up $19,238,095 (+15%) from 2023

Liabilities

Up

$69,149,073

Up $19,845,285 (+40%) from 2023

Net Assets

Down

$82,254,686

Down $607,190 (-0.7%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$74,260,393

Up $36,966,572 (+99%) from 2023

Expenses

Up

$62,509,350

Up $32,698,546 (+110%) from 2023

Net Income

Up

$11,751,043

Up $4,268,026 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2012: $9,879,392Liabilities 2012: $8,633,017Net Assets 2012: $1,246,3752012Assets 2013: $13,615,188Liabilities 2013: $9,650,640Net Assets 2013: $3,964,5482013Assets 2014: $63,410,360Liabilities 2014: $53,768,198Net Assets 2014: $9,642,1622014Assets 2015: $79,085,397Liabilities 2015: $66,726,590Net Assets 2015: $12,358,8072015Assets 2016: $99,091,399Liabilities 2016: $86,841,503Net Assets 2016: $12,249,8962016Assets 2017: $116,646,891Liabilities 2017: $82,429,336Net Assets 2017: $34,217,5552017Assets 2018: $121,812,272Liabilities 2018: $74,659,791Net Assets 2018: $47,152,4812018Assets 2019: $133,325,244Liabilities 2019: $81,010,532Net Assets 2019: $52,314,7122019Assets 2020: $131,093,453Liabilities 2020: $80,033,515Net Assets 2020: $51,059,9382020Assets 2021: $143,360,775Liabilities 2021: $84,908,204Net Assets 2021: $58,452,5712021Assets 2022: $161,272,801Liabilities 2022: $92,477,505Net Assets 2022: $68,795,2962022Assets 2023: $132,165,664Liabilities 2023: $49,303,788Net Assets 2023: $82,861,8762023Assets 2024: $151,403,759Liabilities 2024: $69,149,073Net Assets 2024: $82,254,6862024

Highlighted filing

2024

Assets$151,403,759
Liabilities$69,149,073
Net Assets$82,254,686
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2012: $1,651,6542012Expenses 2013: $2,054,2512013Revenue 2014: $12,585,353Expenses 2014: $6,907,739Net Income 2014: $5,677,6142014Revenue 2015: $6,656,798Expenses 2015: $3,940,153Net Income 2015: $2,716,6452015Revenue 2016: $12,608,257Expenses 2016: $12,717,168Net Income 2016: -$108,9112016Revenue 2017: $55,939,226Expenses 2017: $33,971,567Net Income 2017: $21,967,6592017Revenue 2018: $52,244,723Expenses 2018: $39,309,797Net Income 2018: $12,934,9262018Revenue 2019: $49,237,823Expenses 2019: $44,075,588Net Income 2019: $5,162,2352019Revenue 2020: $43,029,126Expenses 2020: $44,283,900Net Income 2020: -$1,254,7742020Revenue 2021: $51,141,764Expenses 2021: $43,749,131Net Income 2021: $7,392,6332021Revenue 2022: $63,503,906Expenses 2022: $53,161,181Net Income 2022: $10,342,7252022Revenue 2023: $37,293,821Expenses 2023: $29,810,804Net Income 2023: $7,483,0172023Revenue 2024: $74,260,393Expenses 2024: $62,509,350Net Income 2024: $11,751,0432024

Highlighted filing

2024

Revenue$74,260,393
Expenses$62,509,350
Net Income$11,751,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,403,759
Liabilities
$69,149,073
Net assets
$82,254,686
Revenue
$74,260,393
Expenses
$62,509,350
Net income
$11,751,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$151$69.1$82.3$74.3$62.5$11.8
2023Detailed filing. Detailed filing data is available for this year.$132$49.3$82.9$37.3$29.8$7.48
2022Detailed filing. Detailed filing data is available for this year.$161$92.5$68.8$63.5$53.2$10.3
2021Detailed filing. Detailed filing data is available for this year.$143$84.9$58.5$51.1$43.7$7.39
2020Detailed filing. Detailed filing data is available for this year.$131$80.0$51.1$43.0$44.3$1.25
2019Detailed filing. Detailed filing data is available for this year.$133$81.0$52.3$49.2$44.1$5.16
2018Detailed filing. Detailed filing data is available for this year.$122$74.7$47.2$52.2$39.3$12.9
2017Detailed filing. Detailed filing data is available for this year.$117$82.4$34.2$55.9$34.0$22.0
2016Detailed filing. Detailed filing data is available for this year.$99.1$86.8$12.2$12.6$12.7$0.11
2015Detailed filing. Detailed filing data is available for this year.$79.1$66.7$12.4$6.66$3.94$2.72
2014Detailed filing. Detailed filing data is available for this year.$63.4$53.8$9.64$12.6$6.91$5.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$9.65$3.96$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$8.63$1.25$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 26, 2025
Return Version
2024v5.0
Gross Receipts
$80,328,941
Mission and Program Overview

Mission

To operate for the benefit of, and to support the mission and purposes of, Answers in Genesis, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,570,160$115,649,125▼ $2,921,035
Savings and Temporary Cash Investments$5,617,589$8,038,796▲ $2,421,207
Investments Other Securities-$3,505,517-
Accounts Receivable$1,805,472$1,796,727▼ $8,745
Inventories for Sale or Use$566,208$1,499,983▲ $933,775
Prepaid Expenses and Deferred Charges$413,603$165,065▼ $248,538
Total Assets$132,165,664$151,403,759▲ $19,238,095
Other Assets Total$5,192,632$20,748,546▲ $15,555,914
Liabilities
Accounts Payable and Accrued Expenses$2,570,117$28,720,181▲ $26,150,064
Other Liabilities$25,963,017$25,616,419▼ $346,598
Mortgage Notes Payable Secured by Investment Property$17,587,689$12,660,052▼ $4,927,637
Deferred Revenue$3,182,965$2,152,421▼ $1,030,544
Total Liabilities$49,303,788$69,149,073▲ $19,845,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,861,876$82,254,686▼ $607,190
Total Net Assets Fund Balance$82,861,876$82,254,686▼ $607,190
Total Liabilities and Net Assets / Fund Balance$132,165,664$151,403,759▲ $19,238,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,590,643$22,791,165$125,381,808
Other Land Buildings$2,297,412$9,326,758$11,624,170
Leasehold Improvements$5,922,974$1,744,063$7,667,037
Equipment$2,349,419$4,895,540$7,244,959
Land$2,488,677-$2,488,677
Other Assets Org$19,293--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
John PenceSecretary/ CPT$149,245$149,245
Michael ZovathChief ActionFT$137,395$137,395

Board Members and Trustees

NameTitle
Adam HeinleinBoard Chairp
Judge Darrell WhiteVice Chairpe
Craig BakerBoard Member
Nate KellumBoard Member
Scott FetzerTreasure/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Spaulding Construction CoConstruction5785 CONSTITUTION DRIVE, Florence, KY 41042$4,887,865
George W Reagan Company INCConstruction1700 GRAINGER AVE, Knoxville, TN 37917$3,664,808
Joseph David Advertising LLCMarketing135 N PENNSYLVANIA ST SUITE 2500, Indianapolis, IN 46204$3,275,000
Kingdom Productions INCConstruction3920 MCMANN RD, Cincinnati, OH 45245$3,253,663
Croswell Of Williamsburg LLCTransportation975 WEST MAIN STREET, Williamsburg, OH 45176$3,029,930
Revenue and Support

Revenue Composition

Contributions and Grants
$378,151
Program Service Revenue
$63,724,896
Investment Income
$14,460
Other Revenue
$10,142,886
All Other Contributions
$378,151
Change in Net Assets
$11,751,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,788,939
Salaries, Compensation, and Employee Benefits$21,720,411
Total Fundraising Expense$155,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,879,008$943,576-$16,822,584
Advertising$263,616$12,863,946-$13,127,562
Fees for Services Other$5,221,310$533,545$70$5,754,925
Depreciation Depletion$5,303,792$278,540-$5,582,332
Other Employee Benefits$4,455,420$411,366$31,041$4,897,827
Occupancy$1,670,307$1,309,769-$2,980,076
Office Expenses$2,760,813$85,277$25,261$2,871,351
Interest$508,077$38,144-$546,221
Travel$123,206$1,257$155$124,618
Other Expenses$42,016$64,424$99,034$106,440
All Other Expenses$4,969$875-$5,844
Total Functional Expenses$43,811,949$18,541,840$155,561$62,509,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“FINANCIAL ADVISOR”

Form 990, Page 6, Part VI, Line 11B

“The chief financial officer was sent an electronic copy which was reviewed prior to filing form 990.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is signed annually by the board of trustees.”

Form 990, Page 6, Part VI, Line 15A

“There is a compensation structure that the human resources department follows and the board approves compensation for officers and key employees.”

Form 990, Page 6, Part VI, Line 15B

“There is a compensation structure that the human resources department follows and the board approves compensation for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and policies areavailable to the public upon written request and upon payment of copying costs.”

Filing and Contact Details

Filer

Filer Name
Crosswater Canyon Inc
EIN
27-4026852
Phone
8597272222
Address
PO BOX 567, HEBRON, KY 41048-0567

Signing Officer

Name
James Fenlason
Title
CFO
Phone
8597272222
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fenlason
Formed
2010
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
1,553
Volunteers
158

Preparer

Firm
Alinea Certified Public Accountants LLC
Address
4218 BRIDGETOWN ROAD, CINCINNATI, OH 45211
Preparer
Chris Collins
Phone
5135743300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other expenses -12,358,233”

Form 990, Page 12, Part XII, Line 2C

“The organization did not change its oversight or selection process during the current year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x, line 2: the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of kentucky law. However, the organization is subject to federal income tax on any unrelated business taxable income. The organization's irs form 990 is subject to review and examination by federal and state authorities. The organization believes it has appropriate support for any tax positions taken, and therefore, does not have uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 645 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIRP
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IRS990/Form990TFiledInd0true
IRS990/FormationYr02010
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IRS990/GrossSalesOfInventoryAmt012136486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt04
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/ProgramServicesAmt0508077
IRS990/InterestGrp/TotalAmt0546221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0566208
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01499983
IRS990/InvestmentIncomeGrp/ExclusionAmt014460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03505517
IRS990/IRPDocumentCnt060
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118570160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115649125
IRS990/LandBldgEquipCostOrOtherBssAmt0154406651
IRS990/LegalDomicileStateCd0KY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE FOR THE BENEFIT OF, AND TO SUPPORT THE MISSION AND PURPOSES OF, ANSWERS IN GENESIS, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017587689
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012660052
IRS990/NetAssetsOrFundBalancesBOYAmt082861876
IRS990/NetAssetsOrFundBalancesEOYAmt082254686
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06067938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06067938
IRS990/NetUnrelatedBusTxblIncmAmt0177733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082861876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082254686
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01309769
IRS990/OccupancyGrp/ProgramServicesAmt01670307
IRS990/OccupancyGrp/TotalAmt02980076
IRS990/OfficeExpensesGrp/FundraisingAmt025261
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02760813
IRS990/OfficeExpensesGrp/TotalAmt02871351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05192632
IRS990/OtherAssetsTotalGrp/EOYAmt020748546
IRS990/OtherChangesInNetAssetsAmt0-12358233
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031041
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04455420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04897827
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CONTRACTS & LEASES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt099034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01768666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2207764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt364424
IRS990/OtherExpensesGrp/ProgramServicesAmt05323289
IRS990/OtherExpensesGrp/ProgramServicesAmt12075833
IRS990/OtherExpensesGrp/ProgramServicesAmt2180293
IRS990/OtherExpensesGrp/ProgramServicesAmt342016
IRS990/OtherExpensesGrp/TotalAmt07190989
IRS990/OtherExpensesGrp/TotalAmt12110524
IRS990/OtherExpensesGrp/TotalAmt2388057
IRS990/OtherExpensesGrp/TotalAmt3106440
IRS990/OtherLiabilitiesGrp/BOYAmt025963017
IRS990/OtherLiabilitiesGrp/EOYAmt025616419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0TAX REBATE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RETAIL AND OTHER UBI
IRS990/OtherRevenueMiscGrp/ExclusionAmt02893178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02893178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11181770
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01181770
IRS990/OtherRevenueTotalAmt04074948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0943576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015879008
IRS990/OtherSalariesAndWagesGrp/TotalAmt016822584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0413603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165065
IRS990/PrincipalOfficerNm0JAMES FENLASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CULINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TECHNICAL OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc4GUEST SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046997336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110498764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22716069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32542435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4970292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046997336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110498764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22716069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32542435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4970292
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTIONS OF RELATED LITERATURE, DVDS, INSTRUCTIONAL MATERIAL, AND RELATED MERCHANDISE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07754591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06067938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0663479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015031
IRS990/PYOtherExpensesAmt018777020
IRS990/PYOtherRevenueAmt08800114
IRS990/PYProgramServiceRevenueAmt027815197
IRS990/PYRevenuesLessExpensesAmt07483017
IRS990/PYSalariesCompEmpBnftPaidAmt011033784
IRS990/PYTotalExpensesAmt029810804
IRS990/PYTotalRevenueAmt037293821
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011751043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063724896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05617589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08038796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,740,706
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN PART II THE 2023 COLUMN INCLUDES THE SHORT-YEAR PERIOD FROM 7/1/2023 TO 12/31/2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03239199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08874710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013502514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075861382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02893178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01654014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02394816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05483330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04208546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016633884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44260
IRS990ScheduleA/PublicSupportPY170Pct00.53940
IRS990ScheduleA/PublicSupportTotal170Amt013502514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03239199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08874710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013502514
IRS990ScheduleA/TotalSupportAmt030506962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0102586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0113113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102590643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022791165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125381808
IRS990ScheduleD/EquipmentGrp/BookValueAmt02349419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04895540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07244959
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt025616419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02488677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02488677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05922974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01744063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07667037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016531197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14198056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219293
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS

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