Civic Intelligence

Bridge Association of Realtors

EIN 94-0727300 • 501(c)6 • Berkeley, CA

Profile

The bridge association of realtors supports its members by providing them with services and products they require to operate professionally & profitably, while exerting a beneficial influence on the profession by promoting and maintaining high standards of conduct.

2855 Telegraph Avenue 600Berkeley, CA 94705

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

0.6%

Faster asset growth than 35% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,123,593

Up $25,577 (+0.6%) from 2023

Liabilities

Down

$712,762

Down $19,009 (-2.6%) from 2023

Net Assets

Up

$3,410,831

Up $44,586 (+1.3%) from 2023

Revenue

Up

$1,246,153

Up $94,044 (+8.2%) from 2023

Expenses

Up

$1,258,040

Up $129,365 (+11%) from 2023

Net Income

Down

-$11,887

Down $35,321 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $982,976Liabilities 2011: $434,411Net Assets 2011: $548,5652011Assets 2015: $4,117,827Liabilities 2015: $1,157,151Net Assets 2015: $2,960,6762015Assets 2016: $4,326,150Liabilities 2016: $1,325,532Net Assets 2016: $3,000,6182016Assets 2017: $4,417,125Liabilities 2017: $1,400,351Net Assets 2017: $3,016,7742017Assets 2018: $4,538,984Liabilities 2018: $1,543,854Net Assets 2018: $2,995,1302018Assets 2019: $4,268,483Liabilities 2019: $1,210,081Net Assets 2019: $3,058,4022019Assets 2020: $3,844,993Liabilities 2020: $539,804Net Assets 2020: $3,305,1892020Assets 2021: $4,057,342Liabilities 2021: $678,515Net Assets 2021: $3,378,8272021Assets 2022: $4,108,110Liabilities 2022: $781,573Net Assets 2022: $3,326,5372022Assets 2023: $4,098,016Liabilities 2023: $731,771Net Assets 2023: $3,366,2452023Assets 2024: $4,123,593Liabilities 2024: $712,762Net Assets 2024: $3,410,8312024

Highlighted filing

2024

Assets$4,123,593
Liabilities$712,762
Net Assets$3,410,831

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $317,800Expenses 2011: $283,835Net Income 2011: $33,9652011Revenue 2015: $2,680,843Expenses 2015: $521,325Net Income 2015: $2,159,5182015Revenue 2016: $692,508Expenses 2016: $686,516Net Income 2016: $5,9922016Revenue 2017: $774,712Expenses 2017: $758,556Net Income 2017: $16,1562017Revenue 2018: $691,537Expenses 2018: $713,179Net Income 2018: -$21,6422018Revenue 2019: $746,712Expenses 2019: $701,429Net Income 2019: $45,2832019Revenue 2020: $877,038Expenses 2020: $746,779Net Income 2020: $130,2592020Revenue 2021: $903,545Expenses 2021: $829,430Net Income 2021: $74,1152021Revenue 2022: $886,069Expenses 2022: $907,703Net Income 2022: -$21,6342022Revenue 2023: $1,152,109Expenses 2023: $1,128,675Net Income 2023: $23,4342023Revenue 2024: $1,246,153Expenses 2024: $1,258,040Net Income 2024: -$11,8872024

Highlighted filing

2024

Revenue$1,246,153
Expenses$1,258,040
Net Income-$11,887

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,288,269
Mission and Program Overview

Mission

The oakland berkeley association of realtors supports its' members by providing them with services and products they require to operate professionally & profitably, while exerting a beneficial influence on the profession by promoting and maintaining high standards of conduct.

The bridge association of realtors supports it's members by providing them with services and products they require to operate professionally & profitably, while exerting a beneficial influence on the profession by promoting and maintaining high standards of conduct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,366,245$3,410,831▲ $44,586
Investments Program Related$1,203,268$1,623,452▲ $420,184
Land, Buildings, and Equipment, Net$768,033$744,214▼ $23,819
Cash and Non-Interest-Bearing Accounts$1,830,060$446,591▼ $1,383,469
Accounts Receivable-$176,410-
Savings and Temporary Cash Investments$89,501$90,338▲ $837
Prepaid Expenses and Deferred Charges$40,463$20,717▼ $19,746
Inventories for Sale or Use$10,787$10,559▼ $228
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,098,016$4,123,593▲ $25,577
Other Assets Total$155,904$1,011,312▲ $855,408
Liabilities
Other Liabilities$345,615$385,721▲ $40,106
Deferred Revenue$353,558$309,684▼ $43,874
Accounts Payable and Accrued Expenses$32,598$17,357▼ $15,241
Total Liabilities$731,771$712,762▼ $19,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,366,245$3,410,831▲ $44,586
Total Liabilities and Net Assets / Fund Balance$4,098,016$4,123,593▲ $25,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,494$169,070$701,564
Other Land Buildings$87,476$221,178$308,654
Land$123,805-$123,805
Equipment$439$964$1,403
Other Assets Org$354,349--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Felicia Mares VillaPast President
Lisa Dukellis-mitchenerPresident
Ebony SmithPresident Elect
Adam NousommeDirector
Bonnie KohlDirector
Janine HuntDirector
Jeffrey NiedlemanDirector
Latashia PerryDirector
Patricia BennettDirector
Sheila PerrezDirector
Tracie SichtermanDirector
Davina LaraCEO & Secretary
Jordan LentoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,062,157
Investment Income
$49,075
Other Revenue
$134,921
Change in Net Assets
$-11,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,974
Salaries, Compensation, and Employee Benefits$505,066
Total Fundraising Expense$248,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,000$100,000$100,000$500,000
Occupancy$122,793$40,931$40,931$204,655
Travel$76,224$25,408$25,408$127,040
All Other Expenses$39,576$13,193$13,191$65,960
Fees for Services Other$36,000$12,000$12,000$60,000
Insurance$20,833$6,945$6,944$34,722
Advertising$17,497$5,833$5,832$29,162
Other Expenses$15,164$5,055$5,054$25,273
Fees for Services Accounting-$15,240-$15,240
Office Expenses$7,452$2,484$2,484$12,420
Depreciation Depletion$2,033$678$677$3,388
Other Employee Benefits$1,715$572$572$2,859
Pension Plan Contributions$1,324$442$441$2,207
Fees for Services Legal-$1,447-$1,447
Total Functional Expenses$744,812$264,962$248,266$1,258,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,457
Fundraising Gross Income$13,277
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Less Current Portion$355,718
Security Deposit$30,000
Rounding$3
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

FORM 990, PART VI, SECTION A, LINE 6:

The organization's membership is composed of the professional real estate community in oakland and berkeley california.

FORM 990, PART VI, SECTION B, LINE 11B:

The 990 and ca 199 forms are reviewed by the board prior to submission for electroninc filing.

FORM 990, PART VI, SECTION B, LINE 12C:

The governing board reviews it's conflict of interest policy and requests updates from it's members each board meeting and documents any changes in the minutes of that meeting.

FORM 990, PART VI, SECTION B, LINE 15A:

A committee of board members who are not compensated, research and determine salary levels of all executive and key employee compensation.research includes market trends and industry salary guides.

FORM 990, PART VI, SECTION C, LINE 18:

Tax returns, financial statements and other governing documents are available physically at the organizations' office or upon request via email.guidestar.com also has copies of the tax returns available on their website.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request during the tax year. The governing documents are available on the organization's website at oaklandberkeleyaro.com. Policies are physically available at their office or upon request via email.

Filing and Contact Details

Filer

Filer Name
Bridge Association of Realtors
EIN
94-0727300
Phone
5108484288
Address
2855 TELEGRAPH AVENUE 600, BERKELEY, CA 94705

Signing Officer

Name
Davina Lara
Title
CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davina Lara
Formed
1940
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
19

Preparer

Firm
Bay Area Tax Planners
Address
25A Crescent Dr Ste 175, Pleasant Hill, CA 94523
Preparer
Oksana Galitskaya CPA
Phone
9254315010
Supplemental Narrative

Additional Explanations

FORM 990, PART I, DESCRIPTION OF ORGANIZATION MISSION:

Fulfilling their roles as primary information coordinators and representatives of buyers and sellers of real estate.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01288269
IRS990/GrossRentsGrp/RealAmt0163351
IRS990/GrossSalesOfInventoryAmt0409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt06944
IRS990/InsuranceGrp/ManagementAndGeneralAmt06945
IRS990/InsuranceGrp/ProgramServicesAmt020833
IRS990/InsuranceGrp/TotalAmt034722
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010787
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010559
IRS990/InvestmentExpenseAmt01285
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049075
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01203268
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01623452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744214
IRS990/LandBldgEquipCostOrOtherBssAmt01135426
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt020431
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BRIDGE ASSOCIATION OF REALTORS SUPPORTS ITS MEMBERS BY PROVIDING THEM WITH SERVICES AND PRODUCTS THEY REQUIRE TO OPERATE PROFESSIONALLY & PROFITABLY, WHILE EXERTING A BENEFICIAL INFLUENCE ON THE PROFESSION BY PROMOTING AND MAINTAINING HIGH STANDARDS OF CONDUCT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03366245
IRS990/NetAssetsOrFundBalancesEOYAmt03410831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8180
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0181
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0181
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0142920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0142920
IRS990/NetUnrlzdGainsLossesInvstAmt057758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt040931
IRS990/OccupancyGrp/ManagementAndGeneralAmt040931
IRS990/OccupancyGrp/ProgramServicesAmt0122793
IRS990/OccupancyGrp/TotalAmt0204655
IRS990/OfficeExpensesGrp/FundraisingAmt02484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02484
IRS990/OfficeExpensesGrp/ProgramServicesAmt07452
IRS990/OfficeExpensesGrp/TotalAmt012420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155904
IRS990/OtherAssetsTotalGrp/EOYAmt01011312
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02859
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1MMSI EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt014841
IRS990/OtherExpensesGrp/FundraisingAmt112838
IRS990/OtherExpensesGrp/FundraisingAmt27053
IRS990/OtherExpensesGrp/FundraisingAmt35054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35055
IRS990/OtherExpensesGrp/ProgramServicesAmt044525
IRS990/OtherExpensesGrp/ProgramServicesAmt138515
IRS990/OtherExpensesGrp/ProgramServicesAmt221161
IRS990/OtherExpensesGrp/ProgramServicesAmt315164
IRS990/OtherExpensesGrp/TotalAmt074208
IRS990/OtherExpensesGrp/TotalAmt164191
IRS990/OtherExpensesGrp/TotalAmt235268
IRS990/OtherExpensesGrp/TotalAmt325273
IRS990/OtherLiabilitiesGrp/BOYAmt0345615
IRS990/OtherLiabilitiesGrp/EOYAmt0385721
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01324
IRS990/PensionPlanContributionsGrp/TotalAmt02207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020717
IRS990/PrincipalOfficerNm0DAVINA LARA
IRS990/PriorPeriodAdjustmentsAmt0-2570
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0DUES INCOME: APPLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1DUES INCOME: REALTOR
IRS990/ProgramServiceRevenueGrp/Desc2LATE AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3MLS MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1684235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1684235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYInvestmentIncomeAmt05425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0799524
IRS990/PYOtherRevenueAmt0123151
IRS990/PYProgramServiceRevenueAmt01018533
IRS990/PYRevenuesLessExpensesAmt023434
IRS990/PYSalariesCompEmpBnftPaidAmt0329151
IRS990/PYTotalExpensesAmt01128675
IRS990/PYTotalRevenueAmt01152109
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0142920
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01246153
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03366245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03410831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090338
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01403
IRS990ScheduleD/LandGrp/BookValueAmt0123805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1538350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3354349
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS IN OBAR MLS

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