Civic Intelligence

Bell Tower Inc.

990 • Fiscal year 2022 • EIN 54-2194413

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

8400 Louisiana StMerrillville, IN 46410-6385

(219) 757-1921

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$322,463

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 279.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,424,307

Down $55,207 (-3.7%) from 2021

Net Assets

Down

$1,221,636

Down $91,657 (-7.0%) from 2021

Liabilities

Up

$202,671

Up $36,450 (+22%) from 2021

Revenue

Up

$115,304

Up $13,717 (+14%) from 2021

Expenses

Up

$206,961

Up $38,107 (+23%) from 2021

Net Income

Down

-$91,657

Down $24,390 (-36%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,014,151Liabilities 2011: $87,691Net Assets 2011: $1,926,4602011Assets 2012: $1,961,686Liabilities 2012: $97,204Net Assets 2012: $1,864,4822012Assets 2013: $1,906,961Liabilities 2013: $104,959Net Assets 2013: $1,802,0022013Assets 2014: $1,856,229Liabilities 2014: $114,204Net Assets 2014: $1,742,0252014Assets 2015: $1,799,200Liabilities 2015: $130,619Net Assets 2015: $1,668,5812015Assets 2016: $1,726,891Liabilities 2016: $144,162Net Assets 2016: $1,582,7292016Assets 2017: $1,665,255Liabilities 2017: $128,487Net Assets 2017: $1,536,7682017Assets 2018: $1,616,317Liabilities 2018: $119,967Net Assets 2018: $1,496,3502018Assets 2019: $1,568,154Liabilities 2019: $131,206Net Assets 2019: $1,436,9482019Assets 2020: $1,519,738Liabilities 2020: $139,178Net Assets 2020: $1,380,5602020Assets 2021: $1,479,514Liabilities 2021: $166,221Net Assets 2021: $1,313,2932021Assets 2022: $1,424,307Liabilities 2022: $202,671Net Assets 2022: $1,221,6362022Assets 2023: $1,371,018Liabilities 2023: $228,522Net Assets 2023: $1,142,4962023Assets 2024: $1,347,054Liabilities 2024: $253,809Net Assets 2024: $1,093,2452024Assets 2025: $1,318,855Liabilities 2025: $248,082Net Assets 2025: $1,070,7732025

Highlighted filing

2022

Assets$1,424,307
Liabilities$202,671
Net Assets$1,221,636

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $130,7942011Revenue 2012: $61,983Expenses 2012: $123,961Net Income 2012: -$61,9782012Expenses 2013: $124,3182013Revenue 2014: $62,058Expenses 2014: $122,035Net Income 2014: -$59,9772014Revenue 2015: $61,055Expenses 2015: $134,499Net Income 2015: -$73,4442015Revenue 2016: $72,410Expenses 2016: $158,262Net Income 2016: -$85,8522016Revenue 2017: $95,204Expenses 2017: $141,165Net Income 2017: -$45,9612017Revenue 2018: $99,473Expenses 2018: $139,891Net Income 2018: -$40,4182018Revenue 2019: $97,220Expenses 2019: $156,622Net Income 2019: -$59,4022019Revenue 2020: $97,469Expenses 2020: $153,857Net Income 2020: -$56,3882020Revenue 2021: $101,587Expenses 2021: $168,854Net Income 2021: -$67,2672021Revenue 2022: $115,304Expenses 2022: $206,961Net Income 2022: -$91,6572022Revenue 2023: $109,853Expenses 2023: $188,993Net Income 2023: -$79,1402023Revenue 2024: $137,203Expenses 2024: $186,454Net Income 2024: -$49,2512024Revenue 2025: $145,310Expenses 2025: $167,782Net Income 2025: -$22,4722025

Highlighted filing

2022

Revenue$115,304
Expenses$206,961
Net Income-$91,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$115,304
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,427,521$1,377,555▼ $49,966
Savings and Temporary Cash Investments$47,085$41,390▼ $5,695
Prepaid Expenses and Deferred Charges$1,809$1,902▲ $93
Accounts Receivable-$676-
Total Assets$1,479,514$1,424,307▼ $55,207
Other Assets Total$3,099$2,784▼ $315
Liabilities
Accounts Payable and Accrued Expenses$157,703$199,887▲ $42,184
Deferred Revenue$5,419$0▼ $5,419
Other Liabilities$3,099$2,784▼ $315
Total Liabilities$166,221$202,671▲ $36,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,313,293$1,221,636▼ $91,657
Total Net Assets Fund Balance$1,313,293$1,221,636▼ $91,657
Total Liabilities and Net Assets / Fund Balance$1,479,514$1,424,307▼ $55,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,022$823,405$2,061,427
Land$136,899-$136,899
Equipment$2,634$8,747$11,381
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel KleinChairman
Carol DrasgaVice Chair
Amy HanBoard Member
Gina JonesBoard Member
Herbert Cruz JrBoard Member
Lenard FullerBoard Member
THOMAS O'DONNELLBoard Member
Terrence QuinnBoard Member
Donald LevinsonBoard Member-term Began
Jonathan PetersenBoard Member-term Began
Linda JonaitisBoard Member-term Began
Madriel TerrellBoard Member-term Began
Dean BaileyBoard Member-term Ended
Judith K SikoraEx-officio & Geminus CFO
William TrowbridgeEx-officio & Regional CEO
Carla HouckSecretary/treasurer-term Began
Revenue and Support

Revenue Composition

Contributions and Grants
$68,655
Program Service Revenue
$46,646
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-91,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,304
Total Revenue per Form 990
$115,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,867--$124,867
Depreciation Depletion$49,966--$49,966
Insurance$11,321--$11,321
Fees for Services Accounting-$8,571-$8,571
Fees for Services Management-$7,327-$7,327
Office Expenses$1,876$1,572-$3,448
Other Expenses-$1,461-$1,461
Total Functional Expenses$188,030$18,931$0$206,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,961
Total Expenses per Audited Statements$206,961
Total Expenses per Form 990$206,961
Expenses Not Reported on Financial Statements$0
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
Tenant Deposits Held in Trust$2,784
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management services were provided during the year by geminus corporation. Additionally, judith k. Sikora listed on part vii, section a, was compensated by geminus corporation.

Form 990, Part VI, Section A, Line 7A

The board of directors of regional mental health center, inc. Must approve all directors appointed to the governing board.

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

The process of reviewing the form 990 includes a detailed review by the chief financial officer of geminus corporation. The governing body receives and reviews the form 990, as ultimately filed with the irs, prior to filing.

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

The board is educated about the policy at the annual combined board retreat. All board members are required to sign a conflict of interest statement annually. Members are asked to recuse themselves if they are in any conflict with the matter being reviewed.

Form 990, Part VI, Section B, Line 15

The president/ceo is evaluated by the board of directors of regional mental health center's evaluation committee. Information about performance, comparable data and any other information requested is provided. The committee recommendation is reviewed and acted upon by the full board at the next regular meeting. Other employees have job descriptions and annual reviews by their supervisor, which are documented in each employee's personnel file.

Form 990, Part VI, Section C, Line 19

The organization makes the governing documents, conflict of interest policy, or financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Bell Tower Inc
EIN
54-2194413
Phone
2197571921
Address
8400 LOUISIANA ST, MERRILLVILLE, IN 46410-6385

Signing Officer

Name
Judith K Sikora
Title
Chief Financial Officer
Phone
2197571921
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith K Sikora
Formed
2005
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Emilie Knieriem CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

PART XI, LINE 2C: OVERSIGHT OF AUDIT:

The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that as of june 30, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt068655
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0115304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011321
IRS990/InsuranceGrp/TotalAmt011321
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0832152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01427521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01377555
IRS990/LandBldgEquipCostOrOtherBssAmt02209707
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01313293
IRS990/NetAssetsOrFundBalancesEOYAmt01221636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01313293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01221636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0124867
IRS990/OccupancyGrp/TotalAmt0124867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01572
IRS990/OfficeExpensesGrp/ProgramServicesAmt01876
IRS990/OfficeExpensesGrp/TotalAmt03448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03099
IRS990/OtherAssetsTotalGrp/EOYAmt02784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01461
IRS990/OtherExpensesGrp/TotalAmt01461
IRS990/OtherLiabilitiesGrp/BOYAmt03099
IRS990/OtherLiabilitiesGrp/EOYAmt02784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01902
IRS990/PrincipalOfficerNm0JUDITH K SIKORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0168854
IRS990/PYOtherRevenueAmt01116
IRS990/PYProgramServiceRevenueAmt043319
IRS990/PYRevenuesLessExpensesAmt0-67267
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0168854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt0267489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267489
IRS990ScheduleA/TotalSupportAmt0269806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01238022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02061427
IRS990ScheduleD/EquipmentGrp/BookValueAmt02634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0206961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01377555
IRS990ScheduleD/TotalExpensesPerForm990Amt0206961
IRS990ScheduleD/TotalLiabilityAmt02784
IRS990ScheduleD/TotalRevenuePerForm990Amt0115304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206961
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.07$0.15$0.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.09$0.14$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$0.11$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$0.12$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$0.10$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$0.10$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$0.10$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$0.10$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.58$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$0.06$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.74$0.06$0.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.10$1.80$0.12
2012Summary only. Only limited summary data is available for this year.$1.96$0.10$1.86$0.06$0.12$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.09$1.93$0.13