Civic Intelligence

John L Santikos Charitable Foundation

990T • Fiscal year 2020 • EIN 47-7326497

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
303 Pearl Parkway No 114San Antonio, TX 78215-1285

(210) 225-2243

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $584,343,009Liabilities 2017: $114,859,555Net Assets 2017: $469,483,4542017Assets 2018: $579,861,336Liabilities 2018: $113,737,318Net Assets 2018: $466,124,0182018Assets 2019: $561,731,422Liabilities 2019: $100,773,158Net Assets 2019: $460,958,2642019Assets 2020: $496,690,264Liabilities 2020: $83,619,606Net Assets 2020: $413,070,6582020Assets 2021: $474,085,454Liabilities 2021: $40,267,394Net Assets 2021: $433,818,0602021Assets 2022: $475,068,431Liabilities 2022: $37,876,932Net Assets 2022: $437,191,4992022Assets 2023: $492,492,846Liabilities 2023: $58,649,255Net Assets 2023: $433,843,5912023Assets 2024: $487,689,694Liabilities 2024: $73,179,782Net Assets 2024: $414,509,9122024

Latest loaded filing

2024

Assets$487,689,694
Liabilities$73,179,782
Net Assets$414,509,912
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50M-$100MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $58,400,495Expenses 2018: $64,828,201Net Income 2018: -$6,427,7062018Revenue 2019: $35,521,910Expenses 2019: $37,356,172Net Income 2019: -$1,834,2622019Revenue 2020: -$37,218,989Expenses 2020: $12,870,010Net Income 2020: -$50,088,9992020Revenue 2021: $11,872,228Expenses 2021: $4,729,984Net Income 2021: $7,142,2442021Revenue 2022: $11,218,386Expenses 2022: $6,693,050Net Income 2022: $4,525,3362022Revenue 2023: $19,010,148Expenses 2023: $12,399,969Net Income 2023: $6,610,1792023Revenue 2024: $7,681,977Expenses 2024: $12,884,237Net Income 2024: -$5,202,2602024

Latest loaded filing

2024

Revenue$7,681,977
Expenses$12,884,237
Net Income-$5,202,260
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

The principle purposes of the john l. Santikos charitable foundation are to provide support for the san antonio area foundation and to provide support for other charities which the san antonio area foundation would otherwise support.

Filing and Contact Details

Filer

Filer Name
John L Santikos Charitable Foundation
EIN
47-7326497
Phone
2102252243
Address
303 PEARL PARKWAY NO 114, SAN ANTONIO, TX 78215-1285

Signing Officer

Name
Lynda Cabell
Title
CFO and SVP
Phone
2102252243
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Josephine Behrend
Phone
2108286281
Raw XML AppendixShowing 400 of 726 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
IRS4562/AmortizationCostsBeforeTYAmt0244661
IRS4562/AmortizationCostsBeforeTYAmt152513
IRS4562/AmortizationCostsBeforeTYAmt263242
IRS4562/AmortizationCostsBeforeTYAmt335077
IRS4562/AmortizationCostsBeforeTYAmt432172
IRS4562/AmortizationCostsBeforeTYAmt5179270
IRS4562/AmortizationCostsBeforeTYAmt669655
IRS4562/BusinessOrActivityTxt0SANTIKOS THEATERS, LLC
IRS4562/BusinessOrActivityTxt1SANTIKOS THEATERS, LLC
IRS4562/BusinessOrActivityTxt2SANTIKOS THEATERS, LLC
IRS4562/BusinessOrActivityTxt3SANTIKOS THEATERS, LLC
IRS4562/BusinessOrActivityTxt4SANTIKOS THEATERS, LLC
IRS4562/BusinessOrActivityTxt5SANTIKOS THEATERS, LLC
IRS4562/BusinessOrActivityTxt6SANTIKOS THEATERS, LLC
IRS4562/BusinessOrActivityTxt7SANTIKOS THEATERS, LLC
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt058381
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt126516
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd1MQ
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt0730
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt11857
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0150 DB
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd1150 DB
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd115.0
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/BasisForDepreciationAmt0818936
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/BasisForDepreciationAmt17948
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/DepreciationDeductionAmt0875
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/DepreciationDeductionAmt1195
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/MonthAndYearPlacedInServiceDt02020-12
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/MonthAndYearPlacedInServiceDt12020-01
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/RecoveryPrd039.0
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/RecoveryPrd139.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt01300882
IRS4562/MACRSDedForAstInSrvcBfrPYAmt1262326
IRS4562/MACRSDedForAstInSrvcBfrPYAmt2248644
IRS4562/MACRSDedForAstInSrvcBfrPYAmt398064
IRS4562/MACRSDedForAstInSrvcBfrPYAmt4367487
IRS4562/MACRSDedForAstInSrvcBfrPYAmt5677477
IRS4562/MACRSDedForAstInSrvcBfrPYAmt6270378
IRS4562/MACRSDedForAstInSrvcBfrPYAmt7687590
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/MaximumDollarLimitationAmt21040000
IRS4562/MaximumDollarLimitationAmt31040000
IRS4562/MaximumDollarLimitationAmt41040000
IRS4562/MaximumDollarLimitationAmt51040000
IRS4562/MaximumDollarLimitationAmt61040000
IRS4562/MaximumDollarLimitationAmt71040000
IRS4562/OtherDepreciationAmt02608
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/ThresholdCostOfSect179PropAmt22590000
IRS4562/ThresholdCostOfSect179PropAmt32590000
IRS4562/ThresholdCostOfSect179PropAmt42590000
IRS4562/ThresholdCostOfSect179PropAmt52590000
IRS4562/ThresholdCostOfSect179PropAmt62590000
IRS4562/ThresholdCostOfSect179PropAmt72590000
IRS4562/TotalAmortizationAmt0244661
IRS4562/TotalAmortizationAmt152513
IRS4562/TotalAmortizationAmt263242
IRS4562/TotalAmortizationAmt335077
IRS4562/TotalAmortizationAmt432172
IRS4562/TotalAmortizationAmt5179270
IRS4562/TotalAmortizationAmt669655
IRS4562/TotalDepreciationAmt01303490
IRS4562/TotalDepreciationAmt1262326
IRS4562/TotalDepreciationAmt2249374
IRS4562/TotalDepreciationAmt398064
IRS4562/TotalDepreciationAmt4369344
IRS4562/TotalDepreciationAmt5678352
IRS4562/TotalDepreciationAmt6270378
IRS4562/TotalDepreciationAmt7687785
IRS990T/BooksInCareOfDetail/PersonNm0LYNDA CABELL
IRS990T/BooksInCareOfDetail/PhoneNum02102252243
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 PEARL PARKWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0782151285
IRS990T/BookValueAssetsEOYAmt0496690264
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt014
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0ELECTION NOT TO CLAIM THE ADDITIONAL FIRST YEAR DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K)JOHN L. SANTIKOS CHARITABLE FOUNDATIONTAXPAYER IDENTIFICATION NUMBER: 47-7326497 FOR THE YEAR ENDING DECEMBER 31, 2020JOHN L. SANTIKOS CHARITABLE FOUNDATION, HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(7), NOT TO CLAIM THE ADDITIONAL DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2020.ALL PROPERTY IN THE 15 YEAR CLASS.SEE ATTACHED FORM 4562.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONJOHN L. SANTIKOS CHARITABLE FOUNDATIONTAXPAYER IDENTIFICATION NUMBER: 47-7326497 FOR THE YEAR ENDING DECEMBER 31, 2020JOHN L. SANTIKOS CHARITABLE FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt2ELECTION TO WAIVE THE NET OPERATING LOSS CARRYBACK PERIOD JOHN L. SANTIKOS CHARITABLE FOUNDATION303 PEARL PARKWAY NO. 114SAN ANTONIO, TX 78215-1285EMPLOYER IDENTIFICATION NUMBER: 47-7326497FOR THE YEAR ENDING DECEMBER 31, 2020JOHN L. SANTIKOS CHARITABLE FOUNDATION HEREBY ELECTS, PURSUANT TO SEC. 172(B)(3) OF THE INTERNAL REVENUE CODE , TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO THE NET OPERATING LOSS INCURRED FOR THE TAX YEAR ENDED DECEMBER 31, 2020 AND WILL HAVE SUCH LOSS AVAILABLE FOR CARRYFORWARD ONLY.
IRS990T/ItmzdSupplementalInfoGrp/LineNum08
IRS990T/ItmzdSupplementalInfoGrp/LineNum18
IRS990T/ItmzdSupplementalInfoGrp/LineNum217
IRS990T/ItmzdSupplementalInfoGrp/PartNum0SCH A., PART I
IRS990T/ItmzdSupplementalInfoGrp/PartNum1SCH A., PART I
IRS990T/ItmzdSupplementalInfoGrp/PartNum2SCH A., PART II
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt0262326
IRS990TScheduleA/DepreciationClmElsewhereAmt11303490
IRS990TScheduleA/DepreciationClmElsewhereAmt2249374
IRS990TScheduleA/DepreciationClmElsewhereAmt398064
IRS990TScheduleA/DepreciationClmElsewhereAmt4369344
IRS990TScheduleA/DepreciationClmElsewhereAmt5678352
IRS990TScheduleA/DepreciationClmElsewhereAmt6270378
IRS990TScheduleA/DepreciationClmElsewhereAmt7687785
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/DepreciationNetAmt20
IRS990TScheduleA/DepreciationNetAmt30
IRS990TScheduleA/DepreciationNetAmt40
IRS990TScheduleA/DepreciationNetAmt50
IRS990TScheduleA/DepreciationNetAmt60
IRS990TScheduleA/DepreciationNetAmt70
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0SANTIKOS THEATERS LLC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt1SANTIKOS THEATERS LLC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt2SANTIKOS THEATERS LLC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt3SANTIKOS THEATERS LLC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt4SANTIKOS THEATERS LLC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt5SANTIKOS THEATERS LLC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt6SANTIKOS THEATERS LLC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt7SANTIKOS THEATERS LLC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0823945393
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN1823945393
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN2823945393
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN3823945393
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN4823945393
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN5823945393
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN6823945393
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN7823945393
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt0545769
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt12431165
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt2599347
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt3245405
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt4599907
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt51504735
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt6609272
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt71896743
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt30
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt40
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt50
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt60
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt70
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt0299274
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt1784905
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt2378681
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt378324
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt4128913
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt5726455
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt6276498
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt7639999
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt30
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt40
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt50
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt60
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt70
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt0299274
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt1784905
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt2378681
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt378324
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt4128913
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt5726455
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt6276498
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt7639999
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0-246495
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt1-1646260
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt2-220666
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt3-167081
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt4-470994
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt5-778280
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt6-332774
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt7-1256744
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/NetOperatingLossDeductionAmt50
IRS990TScheduleA/NetOperatingLossDeductionAmt60
IRS990TScheduleA/NetOperatingLossDeductionAmt70
IRS990TScheduleA/NetOperatingLossDeductionAmt80
IRS990TScheduleA/NetOperatingLossDeductionAmt90
IRS990TScheduleA/NetOperatingLossDeductionAmt100
IRS990TScheduleA/NetOperatingLossDeductionAmt110
IRS990TScheduleA/NetOperatingLossDeductionAmt120
IRS990TScheduleA/NetOperatingLossDeductionAmt130
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-45695
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt1-15111
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt2-22720
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt3-20687
IRS990TScheduleA/OtherIncomeAmt0212770
IRS990TScheduleA/OtherIncomeAmt1143140
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/PrincipalBusinessActivityCd3901101
IRS990TScheduleA/PrincipalBusinessActivityCd4901101
IRS990TScheduleA/PrincipalBusinessActivityCd5901101
IRS990TScheduleA/PrincipalBusinessActivityCd6903001
IRS990TScheduleA/PrincipalBusinessActivityCd7903002
IRS990TScheduleA/PrincipalBusinessActivityCd8903003
IRS990TScheduleA/PrincipalBusinessActivityCd9903004
IRS990TScheduleA/PrincipalBusinessActivityCd10903005
IRS990TScheduleA/PrincipalBusinessActivityCd11903006
IRS990TScheduleA/PrincipalBusinessActivityCd12903007
IRS990TScheduleA/PrincipalBusinessActivityCd13903008
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceReferenceNum56
IRS990TScheduleA/SequenceReferenceNum67
IRS990TScheduleA/SequenceReferenceNum78
IRS990TScheduleA/SequenceReferenceNum89
IRS990TScheduleA/SequenceReferenceNum910
IRS990TScheduleA/SequenceReferenceNum1011
IRS990TScheduleA/SequenceReferenceNum1112
IRS990TScheduleA/SequenceReferenceNum1213
IRS990TScheduleA/SequenceReferenceNum1314
IRS990TScheduleA/SequenceTotalNum014
IRS990TScheduleA/SequenceTotalNum114
IRS990TScheduleA/SequenceTotalNum214
IRS990TScheduleA/SequenceTotalNum314
IRS990TScheduleA/SequenceTotalNum414
IRS990TScheduleA/SequenceTotalNum514
IRS990TScheduleA/SequenceTotalNum614
IRS990TScheduleA/SequenceTotalNum714
IRS990TScheduleA/SequenceTotalNum814
IRS990TScheduleA/SequenceTotalNum914
IRS990TScheduleA/SequenceTotalNum1014
IRS990TScheduleA/SequenceTotalNum1114
IRS990TScheduleA/SequenceTotalNum1214
IRS990TScheduleA/SequenceTotalNum1314
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt1137671
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt324128
IRS990TScheduleA/TotalAllocableDeductionsAmt436278
IRS990TScheduleA/TotalAllocableDeductionsAmt51512261
IRS990TScheduleA/TotalAllocableDeductionsAmt60
IRS990TScheduleA/TotalAllocableDeductionsAmt70
IRS990TScheduleA/TotalAllocableDeductionsAmt80
IRS990TScheduleA/TotalAllocableDeductionsAmt90
IRS990TScheduleA/TotalAllocableDeductionsAmt100
IRS990TScheduleA/TotalAllocableDeductionsAmt110
IRS990TScheduleA/TotalAllocableDeductionsAmt120
IRS990TScheduleA/TotalAllocableDeductionsAmt130
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgDeductionAmt50
IRS990TScheduleA/TotalCtrlOrgDeductionAmt6545769
IRS990TScheduleA/TotalCtrlOrgDeductionAmt72431165
IRS990TScheduleA/TotalCtrlOrgDeductionAmt8599347
IRS990TScheduleA/TotalCtrlOrgDeductionAmt9245405
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10599907
IRS990TScheduleA/TotalCtrlOrgDeductionAmt111504735
IRS990TScheduleA/TotalCtrlOrgDeductionAmt12609272
IRS990TScheduleA/TotalCtrlOrgDeductionAmt131896743
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt50
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt6299274
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt7784905
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt8378681
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt978324
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10128913
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt11726455
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt12276498
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt13639999
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalDeductionsAmt40
IRS990TScheduleA/TotalDeductionsAmt50
IRS990TScheduleA/TotalDeductionsAmt60
IRS990TScheduleA/TotalDeductionsAmt70
IRS990TScheduleA/TotalDeductionsAmt80
IRS990TScheduleA/TotalDeductionsAmt90
IRS990TScheduleA/TotalDeductionsAmt100
IRS990TScheduleA/TotalDeductionsAmt110
IRS990TScheduleA/TotalDeductionsAmt120
IRS990TScheduleA/TotalDeductionsAmt130
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDeductionSetAsidesAmt50
IRS990TScheduleA/TotalDeductionSetAsidesAmt60
IRS990TScheduleA/TotalDeductionSetAsidesAmt70
IRS990TScheduleA/TotalDeductionSetAsidesAmt80
IRS990TScheduleA/TotalDeductionSetAsidesAmt90
IRS990TScheduleA/TotalDeductionSetAsidesAmt100
IRS990TScheduleA/TotalDeductionSetAsidesAmt110
IRS990TScheduleA/TotalDeductionSetAsidesAmt120
IRS990TScheduleA/TotalDeductionSetAsidesAmt130
IRS990TScheduleA/TotalDepreciationAmt0262326
IRS990TScheduleA/TotalDepreciationAmt11303490
IRS990TScheduleA/TotalDepreciationAmt2249374
IRS990TScheduleA/TotalDepreciationAmt398064
IRS990TScheduleA/TotalDepreciationAmt4369344
IRS990TScheduleA/TotalDepreciationAmt5678352
IRS990TScheduleA/TotalDepreciationAmt6270378
IRS990TScheduleA/TotalDepreciationAmt7687785
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDirectAdvertisingCostAmt50
IRS990TScheduleA/TotalDirectAdvertisingCostAmt60
IRS990TScheduleA/TotalDirectAdvertisingCostAmt70
IRS990TScheduleA/TotalDirectAdvertisingCostAmt80
IRS990TScheduleA/TotalDirectAdvertisingCostAmt90
IRS990TScheduleA/TotalDirectAdvertisingCostAmt100
IRS990TScheduleA/TotalDirectAdvertisingCostAmt110
IRS990TScheduleA/TotalDirectAdvertisingCostAmt120
IRS990TScheduleA/TotalDirectAdvertisingCostAmt130
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt50
IRS990TScheduleA/TotalDividendsReceivedDedAmt60
IRS990TScheduleA/TotalDividendsReceivedDedAmt70
IRS990TScheduleA/TotalDividendsReceivedDedAmt80
IRS990TScheduleA/TotalDividendsReceivedDedAmt90
IRS990TScheduleA/TotalDividendsReceivedDedAmt100
IRS990TScheduleA/TotalDividendsReceivedDedAmt110
IRS990TScheduleA/TotalDividendsReceivedDedAmt120
IRS990TScheduleA/TotalDividendsReceivedDedAmt130
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt50
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt60
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt70
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt80
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt90
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt100
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt110
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt120
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt130
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt191976
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt39017
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt413558
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt51491574
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt60
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt70
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt80
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt90
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt100
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt110
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt120
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt130
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt50
IRS990TScheduleA/TotalInvestmentIncomeAmt60
IRS990TScheduleA/TotalInvestmentIncomeAmt70
IRS990TScheduleA/TotalInvestmentIncomeAmt80
IRS990TScheduleA/TotalInvestmentIncomeAmt90
IRS990TScheduleA/TotalInvestmentIncomeAmt100
IRS990TScheduleA/TotalInvestmentIncomeAmt110
IRS990TScheduleA/TotalInvestmentIncomeAmt120
IRS990TScheduleA/TotalInvestmentIncomeAmt130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$488$73.2$415$7.68$12.9$5.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$492$58.6$434$19.0$12.4$6.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$475$37.9$437$11.2$6.69$4.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$474$40.3$434$11.9$4.73$7.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$497$83.6$413$37.2$12.9$50.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$562$101$461$35.5$37.4$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$580$114$466$58.4$64.8$6.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$584$115$469$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00