Civic Intelligence

John L Santikos Charitable Foundation

990T • Fiscal year 2022 • EIN 47-7326497

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2025

Organization ProfileN/A
155 Concord Plaza Dr 301San Antonio, TX 78216

(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, 2022 to Dec 31, 2022
Signed
Apr 3, 2025
Return Version
2022v7.0
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
155 CONCORD PLAZA DR 301, SAN ANTONIO, TX 78216

Signing Officer

Name
April Hansard
Title
CFO
Phone
2102252243
Signed
2025-04-03
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 633 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
IRS1041ScheduleD/DiffOfSmallerAmt00
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0151953
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0151953
IRS1041ScheduleD/Form4797GainOrLossAmt0151953
IRS1041ScheduleD/GainLessIncludedAmt0151953
IRS1041ScheduleD/GainPlusDividendsAmt0151953
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt0692384
IRS1041ScheduleD/NetIncomeMinusSmallerAmt0151953
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0151953
IRS1041ScheduleD/NetSmallerAmt0151953
IRS1041ScheduleD/NetTimesPercentAmt030391
IRS1041ScheduleD/SmallerGainAmt0151953
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt02800
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt0151953
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt013700
IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt02800
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt00
IRS1041ScheduleD/TaxableIncomeAmt02027957
IRS1041ScheduleD/TaxableIncomeLessGainAmt01876004
IRS1041ScheduleD/TaxAmt0722775
IRS1041ScheduleD/TaxOnTaxableIncomeAmt0748607
IRS1041ScheduleD/TaxPlusTimePercentAmt0722775
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0151953
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0151953
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt01876004
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt03828548
IRS1041ScheduleI/AdjAltMinTaxableIncLessGainAmt03676595
IRS1041ScheduleI/AdjustedRegularTaxAmt0722775
IRS1041ScheduleI/AdjustedTotalIncomeAmt02028957
IRS1041ScheduleI/AlternativeMinimumTaxAmt0332941
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt03828548
IRS1041ScheduleI/ApplcblCapGainsOrSchDWrkshtAmt01876004
IRS1041ScheduleI/CapitalGainsWorksheetAmt0151953
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt03828548
IRS1041ScheduleI/ExcessOfSumAmt0151953
IRS1041ScheduleI/ExcessOfSumTimesPctAmt030391
IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt00
IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt01876004
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt01055716
IRS1041ScheduleI/NetAdjAltMinTxblIncTimesPctAmt01025325
IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt01067871
IRS1041ScheduleI/NetOperatingLossDeductionAmt01799591
IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt0151953
IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt0151953
IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt0151953
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt01055716
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt0151953
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt01876004
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt01055716
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt01055716
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/BasisForDepreciationAmt072733
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt03031
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0225081
IRS4562/MACRSDedForAstInSrvcBfrPYAmt119759
IRS4562/MACRSDedForAstInSrvcBfrPYAmt215355
IRS4562/MACRSDedForAstInSrvcBfrPYAmt32911
IRS4562/MACRSDedForAstInSrvcBfrPYAmt46565
IRS4562/MACRSDedForAstInSrvcBfrPYAmt51722
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/MaximumDollarLimitationAmt21080000
IRS4562/MaximumDollarLimitationAmt31080000
IRS4562/MaximumDollarLimitationAmt41080000
IRS4562/MaximumDollarLimitationAmt51080000
IRS4562/MaximumDollarLimitationAmt61080000
IRS4562/MaximumDollarLimitationAmt71080000
IRS4562/OtherDepreciationAmt01057887
IRS4562/OtherDepreciationAmt1237933
IRS4562/OtherDepreciationAmt2236093
IRS4562/OtherDepreciationAmt395312
IRS4562/OtherDepreciationAmt4363393
IRS4562/OtherDepreciationAmt5699971
IRS4562/OtherDepreciationAmt6271519
IRS4562/OtherDepreciationAmt7686908
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/ThresholdCostOfSect179PropAmt22700000
IRS4562/ThresholdCostOfSect179PropAmt32700000
IRS4562/ThresholdCostOfSect179PropAmt42700000
IRS4562/ThresholdCostOfSect179PropAmt52700000
IRS4562/ThresholdCostOfSect179PropAmt62700000
IRS4562/ThresholdCostOfSect179PropAmt72700000
IRS4562/TotalDepreciationAmt01282968
IRS4562/TotalDepreciationAmt1257692
IRS4562/TotalDepreciationAmt2251448
IRS4562/TotalDepreciationAmt398223
IRS4562/TotalDepreciationAmt4369958
IRS4562/TotalDepreciationAmt5704723
IRS4562/TotalDepreciationAmt6271519
IRS4562/TotalDepreciationAmt7686908
IRS990T/AddressChangeInd0X
IRS990T/AlternativeMinimumTaxAmt0332941
IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/PersonNm0APRIL HANSARD
IRS990T/BooksInCareOfDetail/PhoneNum02102252243
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 CONCORD PLAZA DR STE 301
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990T/BookValueAssetsEOYAmt0140029193
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt03041935
IRS990T/ESPenaltyAmt014414
IRS990T/ExtsnRequestIncomeTaxPaidAmt01218750
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
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, 2022JOHN 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, 2022.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, 2022JOHN 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, 2021JOHN 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, 2021 AND WILL HAVE SUCH LOSS AVAILABLE FOR CARRYFORWARD ONLY.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt3JOHN LOUIS SANTIKOS CHARITABLE FOUNDATION IS AMENDING THEIR 2022 FORM 990-T TO CORRECT THE NAME OF THE SIGNER TO APRIL HANSARD SO IT MAY BE REFLECTED ACCORDINGLY ON THE PUBLIC DISCLOSURE COPY AVAILABLE ONLINE.
IRS990T/ItmzdSupplementalInfoGrp/LineNum08
IRS990T/ItmzdSupplementalInfoGrp/LineNum18
IRS990T/ItmzdSupplementalInfoGrp/LineNum218
IRS990T/ItmzdSupplementalInfoGrp/LineNum3SIGNATURE
IRS990T/ItmzdSupplementalInfoGrp/PartNum0SCH A., PART I
IRS990T/ItmzdSupplementalInfoGrp/PartNum1SCH A., PART I
IRS990T/ItmzdSupplementalInfoGrp/PartNum2SCH A., PART I
IRS990T/ItmzdSupplementalInfoGrp/PartNum3PART V
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0334026
IRS990T/OverpaymentSection/OverpaymentAmt0334026
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt05827005
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt174844
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt293147
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt3639243
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt41227425
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt5163951
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt6529167
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt781920
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt817420
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt9452801
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd3901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd4903002
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd5903004
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd6903005
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd7903006
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd8903007
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd9903008
IRS990T/PriorYearOverpaymentCreditAmt0185406
IRS990TScheduleA/CapitalGainNetIncomeAmt0151953
IRS990TScheduleA/DepreciationClmElsewhereAmt0257692
IRS990TScheduleA/DepreciationClmElsewhereAmt11282968
IRS990TScheduleA/DepreciationClmElsewhereAmt2251448
IRS990TScheduleA/DepreciationClmElsewhereAmt398223
IRS990TScheduleA/DepreciationClmElsewhereAmt4369958
IRS990TScheduleA/DepreciationClmElsewhereAmt5704723
IRS990TScheduleA/DepreciationClmElsewhereAmt6271519
IRS990TScheduleA/DepreciationClmElsewhereAmt7686908
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/DepreciationNetAmt20
IRS990TScheduleA/DepreciationNetAmt30
IRS990TScheduleA/DepreciationNetAmt40
IRS990TScheduleA/DepreciationNetAmt50
IRS990TScheduleA/DepreciationNetAmt60
IRS990TScheduleA/DepreciationNetAmt70
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0SANTIKOS THEATERS
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt1SANTIKOS THEATERS
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt2SANTIKOS THEATERS
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt3SANTIKOS THEATERS
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt4SANTIKOS THEATERS
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt5SANTIKOS THEATERS
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt6SANTIKOS THEATERS
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt7SANTIKOS THEATERS
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/NnxmptCtrlOrgDeductionAmt0376422
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt11848022
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt2382581
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt3164562
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt4438912
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt51216959
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt6488348
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt71100406
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt21514724
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt30
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt40
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt50
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt60
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt70
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt01197096
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt13139620
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt21514724
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt3313296
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt4515652
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt52498078
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt61105992
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt72559996
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/NnxmptCtrlOrgTotSpcfdPymtAmt01197096
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt13139620
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt3313296
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt4515652
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt52498078
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt61105992
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt72559996
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0820674
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt11291598
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt21132143
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt3148734
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt476740
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt51281119
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt6617644
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt71459590
IRS990TScheduleA/NetOperatingLossDeductionAmt033793
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/NetOperatingLossDeductionAmt50
IRS990TScheduleA/NetOperatingLossDeductionAmt60
IRS990TScheduleA/NetOperatingLossDeductionAmt71033278
IRS990TScheduleA/NetOperatingLossDeductionAmt80
IRS990TScheduleA/NetOperatingLossDeductionAmt9118987
IRS990TScheduleA/NetOperatingLossDeductionAmt1061392
IRS990TScheduleA/NetOperatingLossDeductionAmt1181920
IRS990TScheduleA/NetOperatingLossDeductionAmt1217420
IRS990TScheduleA/NetOperatingLossDeductionAmt13452801
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/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalAllocableDeductionsAmt50
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/TotalCtrlOrgDeductionAmt6376422
IRS990TScheduleA/TotalCtrlOrgDeductionAmt71848022
IRS990TScheduleA/TotalCtrlOrgDeductionAmt8382581
IRS990TScheduleA/TotalCtrlOrgDeductionAmt9164562
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10438912
IRS990TScheduleA/TotalCtrlOrgDeductionAmt111216959
IRS990TScheduleA/TotalCtrlOrgDeductionAmt12488348
IRS990TScheduleA/TotalCtrlOrgDeductionAmt131100406
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt50
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt61197096
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt73139620
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt81514724
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt9313296
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10515652
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt112498078
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt121105992
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt132559996
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/TotalDepreciationAmt0257692
IRS990TScheduleA/TotalDepreciationAmt11282968
IRS990TScheduleA/TotalDepreciationAmt2251448
IRS990TScheduleA/TotalDepreciationAmt398223
IRS990TScheduleA/TotalDepreciationAmt4369958
IRS990TScheduleA/TotalDepreciationAmt5704723
IRS990TScheduleA/TotalDepreciationAmt6271519
IRS990TScheduleA/TotalDepreciationAmt7686908
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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