Civic Intelligence

Domain Parkside III LLC

990 • Fiscal year 2022 • EIN 84-4304873

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileN/A
2001 Ross Avenue Suite 3400Dallas, TX 75201

(972) 715-7400

Siviq Scores

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

Liabilities / Assets

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

15.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

47th percentile

-1.7%

Faster asset growth than 47% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$90,591,501

Down $1,588,162 (-1.7%) from 2021

Net Assets

Down

$54,478,157

Down $1,622,755 (-2.9%) from 2021

Liabilities

Up

$36,113,344

Up $34,593 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Up

$2,318,191

Up $343,859 (+17%) from 2021

Expenses

Up

$557,000

Up $73,500 (+15%) from 2021

Net Income

Up

$1,761,191

Up $270,359 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100M$50M$0Assets 2019: $74,436,830Liabilities 2019: $39,516,120Net Assets 2019: $34,920,7102019Assets 2020: $74,142,370Liabilities 2020: $39,228,122Net Assets 2020: $34,914,2482020Assets 2021: $92,179,663Liabilities 2021: $36,078,751Net Assets 2021: $56,100,9122021Assets 2022: $90,591,501Liabilities 2022: $36,113,344Net Assets 2022: $54,478,1572022Assets 2023: $77,568,099Liabilities 2023: $35,991,577Net Assets 2023: $41,576,5222023Assets 2024: $75,270,589Liabilities 2024: $35,957,057Net Assets 2024: $39,313,5322024

Highlighted filing

2022

Assets$90,591,501
Liabilities$36,113,344
Net Assets$54,478,157
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $1,531,299Expenses 2019: $447,795Net Income 2019: $1,083,5042019Revenue 2020: $1,606,455Expenses 2020: $420,087Net Income 2020: $1,186,3682020Revenue 2021: $1,974,332Expenses 2021: $483,500Net Income 2021: $1,490,8322021Revenue 2022: $2,318,191Expenses 2022: $557,000Net Income 2022: $1,761,1912022Revenue 2023: $2,649,629Expenses 2023: $494,250Net Income 2023: $2,155,3792023Revenue 2024: $2,158,552Expenses 2024: $394,250Net Income 2024: $1,764,3022024

Highlighted filing

2022

Revenue$2,318,191
Expenses$557,000
Net Income$1,761,191
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$6,756,322
Mission and Program Overview

Mission

NONE

To operate as a title-holding corporation within the meaning of irc section 501(c)(25) and hold title to real property on behalf of sbc master pension trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,406,075$54,555,074▲ $148,999
Pd in Cap Srpls Land Bldg Eqp Fund$41,738,892$42,427,142▲ $688,250
Rtn Earn Endowment Incm Other Fnds$14,362,020$12,051,015▼ $2,311,005
Cash and Non-Interest-Bearing Accounts$1,677,612$1,865,074▲ $187,462
Accounts Receivable$290,751$75,180▼ $215,571
Prepaid Expenses and Deferred Charges$13,664$16,376▲ $2,712
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,179,663$90,591,501▼ $1,588,162
Other Assets Total$35,791,561$34,079,796▼ $1,711,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,000,000$34,000,000→ $0
Accounts Payable and Accrued Expenses$1,896,670$1,917,858▲ $21,188
Other Liabilities$151,876$168,833▲ $16,957
Deferred Revenue$30,205$26,653▼ $3,552
Total Liabilities$36,078,751$36,113,344▲ $34,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,100,912$54,478,157▼ $1,622,755
Total Liabilities and Net Assets / Fund Balance$92,179,663$90,591,501▼ $1,588,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,653,580--
Other Land Buildings$6,124--
Land$12,895,370--
Other Assets Org$330,933--
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Michael KirbyPresident
R Scott DenisDirector
Beth ZayicekDirector, VP/sec
Bryan WardTreasurer/asst Sec
Haley WaldronTreasurer/asst Sec
Bert J CrouchVP/asst Sec
Chris CleghornVP/asst Sec
Deidre PerezVP/asst Sec
Duncan WalkerVP/asst Sec
Jackson LapinVP/asst Sec
Jaime KelleyVP/asst Sec
Kevin PirozzoliVP/asst Sec
Michelle L FossVP/asst Sec
Perry ChudnoffVP/asst Sec
Peter FeinbergVP/asst Sec
R Lee Phegley JrVP/asst Sec
Stephanie HolderVP/asst Sec
Tom HurstVP/asst Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
InvescoManagement Fees2001 ROSS AVE SUITE 3400, Dallas, TX 75201$557,000
Lincoln Apartment ManagementManagement Fees10210 NORTH CENTRAL EXPRWY 500, Dallas, TX 75231$183,513
Capital Painting Construction INCMaintenance14311 WELCH ROAD SUITE 500, Famers Branch, TX 75244$148,758
Guardian ConstructionMaintenance1800 TRINITY VALLEY DRIVE, Carollton, TX 75006$120,963
Painting And Remodeling Connection LLCMaintenance1843 CHINO VALLEY TRL, Round Rock, TX 78665$108,608
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,318,191
Change in Net Assets
$1,761,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,000
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
Fees for Services Management-$557,000-$557,000
Total Functional Expenses$0$557,000$0$557,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$168,833
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“SEE SCHEDULE O”

Form 990, Part VI, Section A, Line 3

“SEE SCHEDULE O”

Form 990, Part VI, Section A, Line 6

“SEE SCHEDULE O”

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

“SEE SCHEDULE O”

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

“SEE SCHEDULE O”

Form 990, Part VI, Section A, Line 8B

“SEE SCHEDULE O”

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

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE

“Line 2 all officers and directors of the filing organization have a business relationship with one another by virtue of their positions as officers, directors, and/or key employees of invesco advisers, inc.”

PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE

“Line 3, 6, 7a, 7b, 11b, 19 domain parkside iii, llc.'s stock is owned 100% by sbc master pension trust. Sbc master pension trust has engaged invesco real estate, an independent management company, to manage all aspects of the entity including preparing the financial statements and tax returns. Sbc master pension trust has the ability to hire and fire the management company at any time, and sbc master pension trust is ultimately responsible for all decisions. Invesco personnel hold the officer positions, but sbc master pension trust has the ability to remove/ change officers at any time. Invesco engages a paid preparer to prepare the tax return based on financial statements provided by invesco. Once the return is prepared, it is sent to invesco for review by the accountant assigned to the entity and the officer signing the return. Organization documents and financial statements related to the entity are not made available to the public.”

PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE

“Line 8b domain parkside iii llc. Does not have any committee with authority to act on behalf of the governing body. As such, no committee meeting minutes or other documentation have been required.”

Filing and Contact Details

Filer

Filer Name
Domain Parkside Iii LLC
EIN
84-4304873
Phone
9727157400
Address
2001 ROSS AVENUE SUITE 3400, DALLAS, TX 75201

Signing Officer

Name
R Lee Phegley
Title
Vice President
Phone
9727157400
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Lee Phegley
Formed
2019
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Kpmg Llp
Address
2323 ROSS AVENUE SUITE 1400, DALLAS, TX 75201-2709
Preparer
Amy Koronka
Phone
2148402000
Supplemental Narrative

Additional Explanations

PART XI: RECONCILIATION OF NET ASSETS

“Line 9 - other changes in fund balance include: additional paid-in capital 688,250 distributions to shareholder (2,029,500) ----------- (1,341,250)”

Financial Statement Notes

PART X, LINE 2:

“Schedule d, part x, line 2: fin 48 footnote no provision for federal income taxes has been made in the accompanying combined and consolidated financial statements because the account [sbc master pension trust real estate portfolio] is exempt from income taxes under applicable sections of the internal revenue and state codes.”

Supplemental Information 1

“In accordance with authoritative guidance on how to account for uncertainty in income taxes, invesco has determined that no material unrecognized tax benefits or liabilities exist as of december 31, 2022 and 2021. If applicable, the account will recognize interest and penalties related to the underpayment of income taxes as income tax expense. As of december 31, 2022 and 2021, the account had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. As of december 31, 2022, the account's tax years 2019-2021 remain subject to examination by the united states tax authorities.”

Raw XML AppendixShowing 400 of 592 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/BOYAmt01896670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01917858
IRS990/AccountsReceivableGrp/BOYAmt0290751
IRS990/AccountsReceivableGrp/EOYAmt075180
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AS A TITLE-HOLDING CORPORATION WITHIN THE MEANING OF IRC SECTION 501(C)(25) AND HOLD TITLE TO REAL PROPERTY ON BEHALF OF SBC MASTER PENSION TRUST.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INVESCO ADVISERS INC
IRS990/BooksInCareOfDetail/PhoneNum09727157400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 ROSS AVE SUITE 3400
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01677612
IRS990/CashNonInterestBearingGrp/EOYAmt01865074
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0557000
IRS990/ContractorCompensationGrp/CompensationAmt1183513
IRS990/ContractorCompensationGrp/CompensationAmt2148758
IRS990/ContractorCompensationGrp/CompensationAmt3120963
IRS990/ContractorCompensationGrp/CompensationAmt4108608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02001 ROSS AVE SUITE 3400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110210 NORTH CENTRAL EXPRWY 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt214311 WELCH ROAD SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31800 TRINITY VALLEY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41843 CHINO VALLEY TRL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FAMERS BRANCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CAROLLTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ROUND ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275244
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478665
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INVESCO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LINCOLN APARTMENT MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CAPITAL PAINTING CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GUARDIAN CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PAINTING AND REMODELING CONNECTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0557000
IRS990/CYOtherRevenueAmt02318191
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01761191
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0557000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02318191
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt030205
IRS990/DeferredRevenueGrp/EOYAmt026653
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0DOMAIN PARKSIDE III LLC. OPERATES AS A TITLE HOLDING CORPORATIONWITHIN THE MEANING OF IRC SECTION 501(C)(25) AND HOLDS TITLE TOREAL PROPERTY ON BEHALF OF SBC MASTER PENSION TRUST (TRUST). THEORGANIZATION COLLECTS THE INCOME FROM THE PROPERTY AND REMITS ITTO THE TRUST.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0557000
IRS990/FeesForServicesManagementGrp/TotalAmt0557000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH ZAYICEK
IRS990/Form990PartVIISectionAGrp/PersonNm1R SCOTT DENIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm3BERT J CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS CLEGHORN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKSON LAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7R LEE PHEGLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DUNCAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN PIROZZOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10PERRY CHUDNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM HURST
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEIDRE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14HALEY WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm16JAIME KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE L FOSS
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, VP/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/ASST SEC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06756322
IRS990/GrossRentsGrp/RealAmt06756322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054406075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054555074
IRS990/LandBldgEquipCostOrOtherBssAmt054555074
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt04438131
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034000000
IRS990/NetAssetsOrFundBalancesBOYAmt056100912
IRS990/NetAssetsOrFundBalancesEOYAmt054478157
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02307144
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02318191
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011047
IRS990/NetUnrelatedBusTxblIncmAmt010047
IRS990/NetUnrlzdGainsLossesInvstAmt0-2042696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035791561
IRS990/OtherAssetsTotalGrp/EOYAmt034079796
IRS990/OtherChangesInNetAssetsAmt0-1341250
IRS990/OtherLiabilitiesGrp/BOYAmt0151876
IRS990/OtherLiabilitiesGrp/EOYAmt0168833
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt041738892
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt042427142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016376
IRS990/PrincipalOfficerNm0R LEE PHEGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0483500
IRS990/PYOtherRevenueAmt01974332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01490832
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0483500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01974332
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01761191
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02318191
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014362020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012051015
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt041653580
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt041653580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012895370
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012895370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033748864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1330933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNREALIZED DEPRECIATION OF PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06124
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2: FIN 48 FOOTNOTE NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING COMBINED AND CONSOLIDATED FINANCIAL STATEMENTS BECAUSE THE ACCOUNT [SBC MASTER PENSION TRUST REAL ESTATE PORTFOLIO] IS EXEMPT FROM INCOME TAXES UNDER APPLICABLE SECTIONS OF THE INTERNAL REVENUE AND STATE CODES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON HOW TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES, INVESCO HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF DECEMBER 31, 2022 AND 2021. IF APPLICABLE, THE ACCOUNT WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2022 AND 2021, THE ACCOUNT HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. AS OF DECEMBER 31, 2022, THE ACCOUNT'S TAX YEARS 2019-2021 REMAIN SUBJECT TO EXAMINATION BY THE UNITED STATES TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054555074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034079797
IRS990ScheduleD/TotalLiabilityAmt0168833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 2 ALL OFFICERS AND DIRECTORS OF THE FILING ORGANIZATION HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BY VIRTUE OF THEIR POSITIONS AS OFFICERS, DIRECTORS, AND/OR KEY EMPLOYEES OF INVESCO ADVISERS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE 3, 6, 7A, 7B, 11B, 19 DOMAIN PARKSIDE III, LLC.'S STOCK IS OWNED 100% BY SBC MASTER PENSION TRUST. SBC MASTER PENSION TRUST HAS ENGAGED INVESCO REAL ESTATE, AN INDEPENDENT MANAGEMENT COMPANY, TO MANAGE ALL ASPECTS OF THE ENTITY INCLUDING PREPARING THE FINANCIAL STATEMENTS AND TAX RETURNS. SBC MASTER PENSION TRUST HAS THE ABILITY TO HIRE AND FIRE THE MANAGEMENT COMPANY AT ANY TIME, AND SBC MASTER PENSION TRUST IS ULTIMATELY RESPONSIBLE FOR ALL DECISIONS. INVESCO PERSONNEL HOLD THE OFFICER POSITIONS, BUT SBC MASTER PENSION TRUST HAS THE ABILITY TO REMOVE/ CHANGE OFFICERS AT ANY TIME. INVESCO ENGAGES A PAID PREPARER TO PREPARE THE TAX RETURN BASED ON FINANCIAL STATEMENTS PROVIDED BY INVESCO. ONCE THE RETURN IS PREPARED, IT IS SENT TO INVESCO FOR REVIEW BY THE ACCOUNTANT ASSIGNED TO THE ENTITY AND THE OFFICER SIGNING THE RETURN. ORGANIZATION DOCUMENTS AND FINANCIAL STATEMENTS RELATED TO THE ENTITY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LINE 8B DOMAIN PARKSIDE III LLC. DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. AS SUCH, NO COMMITTEE MEETING MINUTES OR OTHER DOCUMENTATION HAVE BEEN REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LINE 9 - OTHER CHANGES IN FUND BALANCE INCLUDE: ADDITIONAL PAID-IN CAPITAL 688,250 DISTRIBUTIONS TO SHAREHOLDER (2,029,500) ----------- (1,341,250)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART XI: RECONCILIATION OF NET ASSETS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,591,501
Liabilities
$36,113,344
Net assets
$54,478,157
Revenue
$2,318,191
Expenses
$557,000
Net income
$1,761,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$36.0$39.3$2.16$0.39$1.76
2023Summary only. Only limited summary data is available for this year.$77.6$36.0$41.6$2.65$0.49$2.16
2022Detailed filing. Detailed filing data is available for this year.$90.6$36.1$54.5$2.32$0.56$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$36.1$56.1$1.97$0.48$1.49
2020Summary only. Only limited summary data is available for this year.$74.1$39.2$34.9$1.61$0.42$1.19
2019Summary only. Only limited summary data is available for this year.$74.4$39.5$34.9$1.53$0.45$1.08