Civic Intelligence

Presbyterian Student Center Foundation

990 • Fiscal year 2018 • EIN 39-0808440

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

731 State StMadison, WI 53703-1048

(608) 257-1030

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.09x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$127,666

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,259,391

Up $336,737 (+2.3%) from 2017

Net Assets

Up

$2,311,277

Up $544,837 (+31%) from 2017

Liabilities

Down

$12,948,114

Down $208,100 (-1.6%) from 2017

Revenue

Up

$2,545,305

Up $280,175 (+12%) from 2017

Expenses

Down

$2,017,163

Down $26,416 (-1.3%) from 2017

Net Income

Up

$528,142

Up $306,591 (+138%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $16,136,257Liabilities 2011: $16,130,440Net Assets 2011: $5,8172011Assets 2012: $15,158,454Liabilities 2012: $15,017,725Net Assets 2012: $140,7292012Assets 2013: $14,895,467Liabilities 2013: $14,655,253Net Assets 2013: $240,2142013Assets 2014: $14,758,991Liabilities 2014: $14,289,352Net Assets 2014: $469,6392014Assets 2015: $15,198,181Liabilities 2015: $13,835,754Net Assets 2015: $1,362,4272015Assets 2016: $14,917,482Liabilities 2016: $13,488,530Net Assets 2016: $1,428,9522016Assets 2017: $14,922,654Liabilities 2017: $13,156,214Net Assets 2017: $1,766,4402017Assets 2018: $15,259,391Liabilities 2018: $12,948,114Net Assets 2018: $2,311,2772018Assets 2019: $15,078,680Liabilities 2019: $12,704,066Net Assets 2019: $2,374,6142019Assets 2020: $14,806,810Liabilities 2020: $12,363,661Net Assets 2020: $2,443,1492020Assets 2021: $14,924,897Liabilities 2021: $11,865,682Net Assets 2021: $3,059,2152021Assets 2022: $14,192,268Liabilities 2022: $11,660,079Net Assets 2022: $2,532,1892022Assets 2023: $14,035,072Liabilities 2023: $11,357,637Net Assets 2023: $2,677,4352023Assets 2024: $14,415,926Liabilities 2024: $11,147,342Net Assets 2024: $3,268,5842024Assets 2025: $14,481,476Liabilities 2025: $10,857,128Net Assets 2025: $3,624,3482025

Highlighted filing

2018

Assets$15,259,391
Liabilities$12,948,114
Net Assets$2,311,277

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,666,0902011Expenses 2012: $1,900,6302012Revenue 2013: $2,139,566Expenses 2013: $2,065,839Net Income 2013: $73,7272013Revenue 2014: $2,305,541Expenses 2014: $2,129,290Net Income 2014: $176,2512014Revenue 2015: $2,978,405Expenses 2015: $2,060,910Net Income 2015: $917,4952015Revenue 2016: $2,365,842Expenses 2016: $2,147,262Net Income 2016: $218,5802016Revenue 2017: $2,265,130Expenses 2017: $2,043,579Net Income 2017: $221,5512017Revenue 2018: $2,545,305Expenses 2018: $2,017,163Net Income 2018: $528,1422018Revenue 2019: $2,414,456Expenses 2019: $2,220,685Net Income 2019: $193,7712019Revenue 2020: $2,368,324Expenses 2020: $2,271,485Net Income 2020: $96,8392020Revenue 2021: $2,498,602Expenses 2021: $2,211,969Net Income 2021: $286,6332021Revenue 2022: $2,320,358Expenses 2022: $2,305,013Net Income 2022: $15,3452022Revenue 2023: $2,438,173Expenses 2023: $2,387,567Net Income 2023: $50,6062023Revenue 2024: $3,100,586Expenses 2024: $2,523,413Net Income 2024: $577,1732024Revenue 2025: $2,906,059Expenses 2025: $2,791,403Net Income 2025: $114,6562025

Highlighted filing

2018

Revenue$2,545,305
Expenses$2,017,163
Net Income$528,142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,614,843
Mission and Program Overview

Mission

Pres house seeks to be a spiritual home at the heart of the university of wisconsin-madison campus. In keeping with the teaching of jesus christ and the christian tradition of hospitality, pres house is dedicated to providing a religious center and high quality student housing to promote the spiritual, emotional, and intellectual growth of residents and members of the campus community. Pres house is a ministry of the presbyterian church, u.s.a and welcome individuals of every perspective and background.

Pres house seeks to be a spiritual home at the heart of the university of wisconsin-madison campus. In keeping with the teachings of jesus christ and the christian tradition of hospitality, pres house is dedicated to providing a religious center and purposeful housing to support the spiritual, emotional, and intellectual growth of residents and members of the campus community. Pres house is a ministry of the presbyterian church, u.s.a. And welcomes individuals of every perspective and background.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,085,867$11,772,275▼ $313,592
Investments in Publicly Traded Securities$1,601,833$2,016,195▲ $414,362
Savings and Temporary Cash Investments$878,326$1,183,737▲ $305,411
Cash and Non-Interest-Bearing Accounts$193,762$171,657▼ $22,105
Prepaid Expenses and Deferred Charges$98,916$99,679▲ $763
Accounts Receivable$25,380$9,248▼ $16,132
Pledges and Grants Receivable$38,570$6,600▼ $31,970
Total Assets$14,922,654$15,259,391▲ $336,737
Liabilities
Tax Exempt Bond Liabilities$10,815,765$10,523,725▼ $292,040
Mortgage Notes Payable Secured by Investment Property$2,050,000$2,050,000→ $0
Other Liabilities$206,463$246,141▲ $39,678
Deferred Revenue$40,228$70,193▲ $29,965
Accounts Payable and Accrued Expenses$43,758$58,055▲ $14,297
Total Liabilities$13,156,214$12,948,114▼ $208,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,627,161$1,800,125▲ $172,964
Temporarily Rstr Net Assets$107,279$479,152▲ $371,873
Permanently Rstr Net Assets$32,000$32,000→ $0
Total Net Assets Fund Balance$1,766,440$2,311,277▲ $544,837
Total Liabilities and Net Assets / Fund Balance$14,922,654$15,259,391▲ $336,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,564,143$4,093,955$15,658,098
Other Land Buildings$129,636$863,117$992,753
Land$78,496-$78,496

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$118,340-▲ $6,323$2,500$120,590
2017$112,710-▲ $9,987$3,000$118,340
2016$113,864-▼ $472-$112,710
2015$112,908-▲ $2,339-$113,864
2014$103,664$1,000▲ $9,599-$112,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ElsdonExecutive DirectorFT$85,019$42,647$127,666

Board Members and Trustees

NameTitle
Dan BoltPast President
Laura PeckPresident
Brad BrownVice President
Andy HolmesDirector
Anne NormanDirector
Callie HillDirector
Emily JohnsonDirector
Erik FranzeDirector
Joel BodillyDirector
Kathy KuehnDirector
Laurie JonesDirector
Michael FaheyDirector
Silas SetterstormDirector
Theresa SchinkowitchDirector
Kathleen OwensSecretary
Wrede SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,148
Program Service Revenue
$1,928,712
Investment Income
$71,445
Other Revenue
$0
All Other Contributions
$132,111
Change in Net Assets
$528,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,545,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,062
Total Revenue per Audited Statements
$2,565,367
Total Revenue per Form 990
$2,545,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,587,947
Salaries, Compensation, and Employee Benefits$377,466
Total Fundraising Expense$61,949
Grants and Similar Amounts Paid$51,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$478,354--$478,354
Occupancy$409,108$15,591$7,315$432,014
Depreciation Depletion$272,128$68,032-$340,160
Other Salaries and Wages$119,901$6,041$13,755$139,697
Current Officers, Directors, Trustees, and Key Employees$85,727$32,972$13,189$131,888
Fees for Services Management-$83,838-$83,838
Other Employee Benefits$68,100$4,289$7,913$80,302
Conferences and Meetings$50,244$1,073$2,042$53,359
Grants to Domestic Individuals$51,750--$51,750
Fees for Services Other$7,845$40,467-$48,312
Advertising$41,862--$41,862
Fees for Services Accounting-$38,974-$38,974
Office Expenses$11,597$13,886$10,541$36,024
Payroll Taxes$15,671$2,479$1,995$20,145
Information Technology$14,340$181$4,607$19,128
Fees for Service Investment Mgmnt Fees-$14,329-$14,329
Pension Plan Contributions$4,227$669$538$5,434
Other Expenses-$905-$905
Travel$417$66$53$536
Fees for Services Legal-$143-$143
All Other Expenses$7$1$1$9
Total Functional Expenses$1,631,278$323,936$61,949$2,017,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,017,163
Expenses per Audited Statements$2,002,834
Total Expenses per Audited Statements$2,002,834
Expenses Not Reported on Financial Statements$14,329
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$246,141

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Housing and Economic Development Authority2006-08-17$15,095,000STUDENT HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,095,000--$300,828

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15A

Upon hiring the executive director, the personnel committee, which is comprised of independent members of the governing body, reviews data published by the united way on compensation paid by nonprofit organizations in dane county for similar positions. The personnel committee also reviews national and regional denominational data on compensation paid by comparable organizations. This data is used to determine a compensation range that is then reviewed and approved by the entire governing body. Annually, the personnel committee conducts a performance review and looks at the consumer price index to gauge inflation. The personnel committee recommends a compensation level for the executive director to the governing body for approval based on the consumer price index, job performance, and/or changes in job responsibilities.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Presbyterian Student Center Foundation
EIN
39-0808440
Phone
6082571030
Address
731 STATE ST, MADISON, WI 53703-1048

Signing Officer

Name
Laura Peck
Title
President
Phone
6082571030
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Peck
Formed
1929
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

See the detailed description on form 990, part iii, line 4c

FORM 990, PART XI, LINE 9:

Loss on interest rate cap -17,696.

Form 990, Page 5, Part V, Line 3A

The organization's unrelated business income tax is from employer paid parking benefits for staff, not from unrelated business activities.

Financial Statement Notes

PART V, LINE 4:

The income from the endowment funds can be used to support the organization's general activities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment management fees reported on form 990, part ix, line 11f -14,329.

Raw XML AppendixShowing 400 of 661 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058055
IRS990/AccountsReceivableGrp/BOYAmt025380
IRS990/AccountsReceivableGrp/EOYAmt09248
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRES HOUSE SEEKS TO BE A SPIRITUAL HOME AT THE HEART OF THE UNIVERSITY OF WISCONSIN-MADISON CAMPUS. IN KEEPING WITH THE TEACHINGS OF JESUS CHRIST AND THE CHRISTIAN TRADITION OF HOSPITALITY, PRES HOUSE IS DEDICATED TO PROVIDING A RELIGIOUS CENTER AND PURPOSEFUL HOUSING TO SUPPORT THE SPIRITUAL, EMOTIONAL, AND INTELLECTUAL GROWTH OF RESIDENTS AND MEMBERS OF THE CAMPUS COMMUNITY. PRES HOUSE IS A MINISTRY OF THE PRESBYTERIAN CHURCH, U.S.A. AND WELCOMES INDIVIDUALS OF EVERY PERSPECTIVE AND BACKGROUND.
IRS990/AdvertisingGrp/ProgramServicesAmt041862
IRS990/AdvertisingGrp/TotalAmt041862
IRS990/AllOtherContributionsAmt0132111
IRS990/AllOtherExpensesGrp/FundraisingAmt01
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07
IRS990/AllOtherExpensesGrp/TotalAmt09
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MARK ELSDON
IRS990/BooksInCareOfDetail/PhoneNum06082571030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537031048
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0193762
IRS990/CashNonInterestBearingGrp/EOYAmt0171657
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013189
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032972
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131888
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02042
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01073
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050244
IRS990/ConferencesMeetingsGrp/TotalAmt053359
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0545148
IRS990/CYGrantsAndSimilarPaidAmt051750
IRS990/CYInvestmentIncomeAmt071445
IRS990/CYOtherExpensesAmt01587947
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01928712
IRS990/CYRevenuesLessExpensesAmt0528142
IRS990/CYSalariesCompEmpBnftPaidAmt0377466
IRS990/CYTotalExpensesAmt02017163
IRS990/CYTotalFundraisingExpenseAmt061949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02545305
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040228
IRS990/DeferredRevenueGrp/EOYAmt070193
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068032
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0272128
IRS990/DepreciationDepletionGrp/TotalAmt0340160
IRS990/Desc0PRES HOUSE PROVIDES A RELIGIOUS CENTER AND PURPOSEFUL HOUSING TO SUPPORT THE SPIRITUAL, EMOTIONAL, AND INTELLECTUAL GROWTH OF THE RESIDENTS AND MEMBERS OF THE CAMPUS COMMUNITY. TO ACCOMPLISH THIS GOAL, PRES HOUSE PROVIDES DISCUSSION GROUPS, STUDY SPACES, MEALS, SERVICE OPPORTUNITIES, AND OTHER EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01098727
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038974
IRS990/FeesForServicesAccountingGrp/TotalAmt038974
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0143
IRS990/FeesForServicesLegalGrp/TotalAmt0143
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt083838
IRS990/FeesForServicesManagementGrp/TotalAmt083838
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040467
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07845
IRS990/FeesForServicesOtherGrp/TotalAmt048312
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014329
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014329
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1642647
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA PECK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN BOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3WREDE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL BODILLY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK FRANZE
IRS990/Form990PartVIISectionAGrp/PersonNm8CALLIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY KUEHN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14THERESA SCHINKOWITCH
IRS990/Form990PartVIISectionAGrp/PersonNm15SILAS SETTERSTORM
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK ELSDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1685019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt034769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt051750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104307
IRS990/GrossReceiptsAmt02614843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04607
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0181
IRS990/InformationTechnologyGrp/ProgramServicesAmt014340
IRS990/InformationTechnologyGrp/TotalAmt019128
IRS990/InterestGrp/ProgramServicesAmt0478354
IRS990/InterestGrp/TotalAmt0478354
IRS990/InvestmentIncomeGrp/ExclusionAmt036676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01601833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02016195
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04957072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012085867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011772275
IRS990/LandBldgEquipCostOrOtherBssAmt016729347
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069538
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRES HOUSE SEEKS TO BE A SPIRITUAL HOME AT THE HEART OF THE UNIVERSITY OF WISCONSIN-MADISON CAMPUS. IN KEEPING WITH THE TEACHINGS OF JESUS CHRIST AND THE CHRISTIAN TRADITION OF HOSPITALITY, PRES HOUSE IS DEDICATED TO PROVIDING A RELIGIOUS CENTER AND PURPOSEFUL HOUSING TO SUPPORT THE SPIRITUAL, EMOTIONAL, AND INTELLECTUAL GROWTH OF RESIDENTS AND MEMBERS OF THE CAMPUS COMMUNITY. PRES HOUSE IS A MINISTRY OF THE PRESBYTERIAN CHURCH, U.S.A. AND WELCOMES INDIVIDUALS OF EVERY PERSPECTIVE AND BACKGROUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02050000
IRS990/NetAssetsOrFundBalancesBOYAmt01766440
IRS990/NetAssetsOrFundBalancesEOYAmt02311277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034769
IRS990/NetUnrelatedBusTxblIncmAmt02311
IRS990/NetUnrlzdGainsLossesInvstAmt034391
IRS990/NoncashContributionsAmt08700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07315
IRS990/OccupancyGrp/ManagementAndGeneralAmt015591
IRS990/OccupancyGrp/ProgramServicesAmt0409108
IRS990/OccupancyGrp/TotalAmt0432014
IRS990/OfficeExpensesGrp/FundraisingAmt010541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013886
IRS990/OfficeExpensesGrp/ProgramServicesAmt011597
IRS990/OfficeExpensesGrp/TotalAmt036024
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-17696
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080302
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OtherExpensesGrp/TotalAmt0905
IRS990/OtherLiabilitiesGrp/BOYAmt0206463
IRS990/OtherLiabilitiesGrp/EOYAmt0246141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02479
IRS990/PayrollTaxesGrp/ProgramServicesAmt015671
IRS990/PayrollTaxesGrp/TotalAmt020145
IRS990/PensionPlanContributionsGrp/FundraisingAmt0538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04227
IRS990/PensionPlanContributionsGrp/TotalAmt05434
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099679
IRS990/PrincipalOfficerNm0LAURA PECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PERSONAL SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt051877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01845587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01897464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131248
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A MINISTRY OF THE PRESBYTERIAN CHURCH, U.S.A., PRES HOUSE PROVIDES WORSHIP SERVICES AND OTHER SERVICES TO MEET THE SPIRITUAL NEEDS OF THE CAMPUS COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0515728
IRS990/ProgSrvcAccomActy3Grp/Desc0GATHERX IS A PLACE OF CONNECTION, INTERSECTION, AND IGNITION-FOR 23-30 YEAR-OLDS TO FIND EACH OTHER AND BE EMPOWERED TO BUILD A MEANINGFUL COMMUNITY THAT HAS A PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053000
IRS990/PYInvestmentIncomeAmt052838
IRS990/PYOtherExpensesAmt01581034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02041797
IRS990/PYRevenuesLessExpensesAmt0221551
IRS990/PYSalariesCompEmpBnftPaidAmt0409545
IRS990/PYTotalExpensesAmt02043579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02265130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0413037
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01876835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0878326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01183737
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRESBYTERIAN STUDENT CENTER FOUNDATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE PRESBYTERIAN CHURCH (U.S.A.) BECAUSE IT IS AN OUTREACH MISSION OF THE PRESBYTERIAN CHURCH (U.S.A.) AND AS SUCH DRAWS ON THE RICH DEEP WELL OF CONFESSIONAL STATEMENTS OF THE LARGER CHURCH. BY REASON OF THE PRESBYTERIAN CHURCH (U.S.A.) MEMBERS ELECTING OR CONSTITUTING ONE OR MORE OF THE PRESBYTERIAN STUDENT CENTER FOUNDATION DIRECTORS, THE PRESBYTERIAN CHURCH (U.S.A.) HAS A SIGNIFICANT VOICE IN THE PRESBYTERIAN STUDENT CENTER FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING USE OF PRESBYTERIAN STUDENT CENTER FOUNDATION'S INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PRESBYTERIAN STUDENT CENTER FOUNDATION IS AN OUTREACH MISSION OF THE PRESBYTERIAN CHURCH (U.S.A) AND THEREFORE ITS ACTIVITIES ARE DIRECTLY FURTHERING THE EXEMPT PURPOSE OF THE PRESBYTERIAN CHURCH (U.S.A).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE PRESBYTERIAN CHURCH (U.S.A) ENGAGES IN MANY OF THE ACTIVITIES THAT THE PRESBYTERIAN STUDENT CENTER FOUNDATION ENGAGES IN AND WOULD CONTINUE TO ENGAGE IN THOSE ACTIVITIES BUT FOR THE PRESBYTERIAN STUDENT CENTER FOUNDATION'S INVOLVEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$10.9$3.62$2.91$2.79$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$11.1$3.27$3.10$2.52$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$11.4$2.68$2.44$2.39$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$11.7$2.53$2.32$2.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$11.9$3.06$2.50$2.21$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$12.4$2.44$2.37$2.27$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$12.7$2.37$2.41$2.22$0.19
2018Detailed filing. Detailed filing data is available for this year.$15.3$12.9$2.31$2.55$2.02$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$13.2$1.77$2.27$2.04$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$13.5$1.43$2.37$2.15$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$13.8$1.36$2.98$2.06$0.92
2014Detailed filing. Detailed filing data is available for this year.$14.8$14.3$0.47$2.31$2.13$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.9$14.7$0.24$2.14$2.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.0$0.14$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$0.01$1.67