Civic Intelligence

Gamma Phi Beta Sorority Inc

EIN 84-0333685 • 501(c)7 • Fort Collins, CO

Profile

Provide housing and meals to members of the organization

733 S Shields StFort Collins, CO 80521-3556

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.95x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$50,587

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

18%

Faster asset growth than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,210,709

Up $188,023 (+18%) from 2023

Liabilities

Down

$682,317

Down $3,242 (-0.5%) from 2023

Net Assets

Up

$528,392

Up $191,265 (+57%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$717,349

Up $134,517 (+23%) from 2023

Expenses

Up

$526,084

Up $20,230 (+4.0%) from 2023

Net Income

Up

$191,265

Up $114,287 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $653,580Liabilities 2011: $692,993Net Assets 2011: -$39,4132011Assets 2012: $584,595Liabilities 2012: $674,752Net Assets 2012: -$90,1572012Assets 2013: $539,447Liabilities 2013: $656,123Net Assets 2013: -$116,6762013Assets 2014: $769,845Liabilities 2014: $831,737Net Assets 2014: -$61,8922014Assets 2015: $774,911Liabilities 2015: $809,655Net Assets 2015: -$34,7442015Assets 2016: $845,253Liabilities 2016: $793,764Net Assets 2016: $51,4892016Assets 2017: $826,736Liabilities 2017: $773,194Net Assets 2017: $53,5422017Assets 2018: $914,099Liabilities 2018: $755,547Net Assets 2018: $158,5522018Assets 2019: $1,045,445Liabilities 2019: $734,108Net Assets 2019: $311,3372019Assets 2020: $910,447Liabilities 2020: $713,963Net Assets 2020: $196,4842020Assets 2021: $828,523Liabilities 2021: $683,348Net Assets 2021: $145,1752021Assets 2022: $933,393Liabilities 2022: $673,244Net Assets 2022: $260,1492022Assets 2023: $1,022,686Liabilities 2023: $685,559Net Assets 2023: $337,1272023Assets 2024: $1,210,709Liabilities 2024: $682,317Net Assets 2024: $528,3922024

Highlighted filing

2024

Assets$1,210,709
Liabilities$682,317
Net Assets$528,392
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $389,578Expenses 2011: $394,420Net Income 2011: -$4,8422011Revenue 2012: $319,649Expenses 2012: $370,393Net Income 2012: -$50,7442012Revenue 2013: $366,688Expenses 2013: $396,821Net Income 2013: -$30,1332013Revenue 2014: $506,558Expenses 2014: $451,774Net Income 2014: $54,7842014Revenue 2015: $456,511Expenses 2015: $546,339Net Income 2015: -$89,8282015Revenue 2016: $585,643Expenses 2016: $499,410Net Income 2016: $86,2332016Revenue 2017: $531,757Expenses 2017: $529,704Net Income 2017: $2,0532017Revenue 2018: $527,830Expenses 2018: $486,302Net Income 2018: $41,5282018Revenue 2019: $632,489Expenses 2019: $479,704Net Income 2019: $152,7852019Revenue 2020: $370,659Expenses 2020: $485,512Net Income 2020: -$114,8532020Revenue 2021: $389,221Expenses 2021: $440,530Net Income 2021: -$51,3092021Revenue 2022: $554,392Expenses 2022: $439,418Net Income 2022: $114,9742022Revenue 2023: $582,832Expenses 2023: $505,854Net Income 2023: $76,9782023Revenue 2024: $717,349Expenses 2024: $526,084Net Income 2024: $191,2652024

Highlighted filing

2024

Revenue$717,349
Expenses$526,084
Net Income$191,265
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,709
Liabilities
$682,317
Net assets
$528,392
Revenue
$717,349
Expenses
$526,084
Net income
$191,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.68$0.53$0.72$0.53$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.69$0.34$0.58$0.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.67$0.26$0.55$0.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.68$0.15$0.39$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.71$0.20$0.37$0.49$0.11
2019Summary only. Only limited summary data is available for this year.$1.05$0.73$0.31$0.63$0.48$0.15
2018Summary only. Only limited summary data is available for this year.$0.91$0.76$0.16$0.53$0.49$0.04
2017Summary only. Only limited summary data is available for this year.$0.83$0.77$0.05$0.53$0.53$0.00
2016Summary only. Only limited summary data is available for this year.$0.85$0.79$0.05$0.59$0.50$0.09
2015Summary only. Only limited summary data is available for this year.$0.77$0.81$0.03$0.46$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$0.77$0.83$0.06$0.51$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$0.54$0.66$0.12$0.37$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.67$0.09$0.32$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$0.65$0.69$0.04$0.39$0.39$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$717,349
Mission and Program Overview

Mission

Provide housing and meals to members of the organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,918$518,336▲ $141,418
Savings and Temporary Cash Investments$0$470,332▲ $470,332
Cash and Non-Interest-Bearing Accounts$645,768$222,041▼ $423,727
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,022,686$1,210,709▲ $188,023
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,262$583,543▼ $33,719
Accounts Payable and Accrued Expenses$13,562$50,721▲ $37,159
Deferred Revenue$41,052$45,996▲ $4,944
Other Liabilities$13,683$2,057▼ $11,626
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$685,559$682,317▼ $3,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,127$528,392▲ $191,265
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$337,127$528,392▲ $191,265
Total Liabilities and Net Assets / Fund Balance$1,022,686$1,210,709▲ $188,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,648$1,462,009$0
Other Land Buildings$0$0$0
Land$56,425-$0
Equipment$131,263$258,294$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen JacksonHouse DirectorFT$50,587$50,587

Board Members and Trustees

NameTitle
Tanya RitchyPresident
Lacey MarkleVice President
Karen BraydenMember at Large
Barbara RichardsonSecretary
Kay WilmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,609
Investment Income
$16,740
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$191,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,012
Salaries, Compensation, and Employee Benefits$73,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$329,455$0$0$329,455
Current Officers, Directors, Trustees, and Key Employees$55,206$0$0$55,206
Depreciation Depletion$44,974$0$0$44,974
Interest$38,336$0$0$38,336
Other Salaries and Wages$17,866$0$0$17,866
Information Technology$0$16,916$0$16,916
Insurance$14,215$0$0$14,215
Fees for Services Other$100$7,380$0$7,480
Office Expenses$0$1,231$0$1,231
Travel$405$0$0$405
Total Functional Expenses$500,557$25,527$0$526,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,193
US Bank CC$864
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| Directors, All members can elect governing body|”

Part VI, Section B, Line 11A

“Treasurer is responsible for reviewing and approving return”

Part VI, Section B, Line 11B

“Treasurer will review”

Part VI, Section B, Line 12C

“Verbally disclosed at monthly board meetings”

Part VI, Section B, Line 18

“Upon request”

Part VI, Section C, Line 19

“Return is forwarded for posting to international organization website”

Filing and Contact Details

Filer

Filer Name
Gamma Phi Beta Sorority Inc
EIN
84-0333685
In Care Of
% Kay Wilms
Address
733 S SHIELDS ST, FORT COLLINS, CO 80521-3556

Signing Officer

Name
Kay Wilms
Title
Treasurer
Signed
2025-03-27
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Lana W Schueler LLC
Address
4206 Durango Place, Fort Collins, CO 80526
Preparer
Lana Schueler
Supplemental Narrative

Additional Explanations

Part V, line 3B

“Form extended will file.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt016916
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014215
IRS990/InsuranceGrp/TotalAmt014215
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt038336
IRS990/InterestGrp/TotalAmt038336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016740
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016740
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01720303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518336
IRS990/LandBldgEquipCostOrOtherBssAmt02238639
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide housing and meals to members of the organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0617262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0583543
IRS990/NetAssetsOrFundBalancesBOYAmt0337127
IRS990/NetAssetsOrFundBalancesEOYAmt0528392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0337127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528392
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0329455
IRS990/OccupancyGrp/TotalAmt0329455
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01231
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013683
IRS990/OtherLiabilitiesGrp/EOYAmt02057
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017866
IRS990/OtherSalariesAndWagesGrp/TotalAmt017866
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kay Wilms
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0Room and Board
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700609
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03733
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432691
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0579099
IRS990/PYRevenuesLessExpensesAmt076978
IRS990/PYSalariesCompEmpBnftPaidAmt073163
IRS990/PYTotalExpensesAmt0505854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582832
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0700609
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01462009
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01792657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258294
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0389557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt056425
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US Bank CC

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