Civic Intelligence

Vista Chamber of Commerce

990 • Fiscal year 2015 • EIN 95-1715281

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

127 Main StreetVista, CA 92084

(760) 726-1122

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.47x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$81,790

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

109%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

26%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$745,668

Up $389,331 (+109%) from 2014

Net Assets

Up

$386,669

Up $88,236 (+30%) from 2014

Liabilities

Up

$358,999

Up $301,095 (+520%) from 2014

Revenue

Up

$763,927

Up $156,183 (+26%) from 2014

Expenses

Up

$675,691

Up $40,405 (+6.4%) from 2014

Net Income

Up

$88,236

Up $115,778 (+420%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $85,018Liabilities 2011: $38,360Net Assets 2011: $46,6582011Assets 2012: $380,358Liabilities 2012: $32,794Net Assets 2012: $347,5642012Assets 2013: $373,935Liabilities 2013: $47,960Net Assets 2013: $325,9752013Assets 2014: $356,337Liabilities 2014: $57,904Net Assets 2014: $298,4332014Assets 2015: $745,668Liabilities 2015: $358,999Net Assets 2015: $386,6692015Assets 2016: $753,258Liabilities 2016: $339,439Net Assets 2016: $413,8192016Assets 2017: $703,827Liabilities 2017: $343,845Net Assets 2017: $359,9822017Assets 2018: $659,580Liabilities 2018: $324,889Net Assets 2018: $334,6912018Assets 2019: $608,906Liabilities 2019: $339,570Net Assets 2019: $269,3362019Assets 2020: $704,530Liabilities 2020: $542,860Net Assets 2020: $161,6702020Assets 2021: $361,509Liabilities 2021: $272,804Net Assets 2021: $88,7052021Assets 2022: $685,218Liabilities 2022: $554,827Net Assets 2022: $130,3912022Assets 2023: $710,547Liabilities 2023: $534,946Net Assets 2023: $175,6012023Assets 2024: $591,733Liabilities 2024: $668,322Net Assets 2024: -$76,5892024

Highlighted filing

2015

Assets$745,668
Liabilities$358,999
Net Assets$386,669

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $451,012Expenses 2011: $462,672Net Income 2011: -$11,6602011Revenue 2012: $830,300Expenses 2012: $529,394Net Income 2012: $300,9062012Expenses 2013: $589,7912013Revenue 2014: $607,744Expenses 2014: $635,286Net Income 2014: -$27,5422014Revenue 2015: $763,927Expenses 2015: $675,691Net Income 2015: $88,2362015Revenue 2016: $707,542Expenses 2016: $680,392Net Income 2016: $27,1502016Revenue 2017: $630,381Expenses 2017: $684,218Net Income 2017: -$53,8372017Revenue 2018: $738,616Expenses 2018: $763,907Net Income 2018: -$25,2912018Revenue 2019: $710,906Expenses 2019: $776,261Net Income 2019: -$65,3552019Revenue 2020: $447,909Expenses 2020: $555,575Net Income 2020: -$107,6662020Revenue 2021: $479,357Expenses 2021: $552,322Net Income 2021: -$72,9652021Revenue 2022: $853,628Expenses 2022: $811,942Net Income 2022: $41,6862022Revenue 2023: $1,224,960Expenses 2023: $1,179,750Net Income 2023: $45,2102023Revenue 2024: $1,157,891Expenses 2024: $1,210,505Net Income 2024: -$52,6142024

Highlighted filing

2015

Revenue$763,927
Expenses$675,691
Net Income$88,236
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$780,773
Mission and Program Overview

Mission

The chamber is an association of business people promoting commercial and industrial interests in the community. The chamber serves the following purposes: work with the community to create a strong local economy, promote the community of vista, provide networking opportunities for local businesses and provide organizational support for the local business community's various political interests.

To promote business and economic development within the city of vista and the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,962$699,180▲ $402,218
Cash and Non-Interest-Bearing Accounts$50,218$34,034▼ $16,184
Savings and Temporary Cash Investments$7,472$0▼ $7,472
Prepaid Expenses and Deferred Charges$1,683$7,413▲ $5,730
Intangible Assets-$5,041-
Accounts Receivable-$0-
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$356,337$745,668▲ $389,331
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property-$303,486-
Deferred Revenue$27,150$31,970▲ $4,820
Accounts Payable and Accrued Expenses$30,754$23,543▼ $7,211
Total Liabilities$57,904$358,999▲ $301,095
Net Assets / Fund Balance
Unrestricted Net Assets$288,009$386,669▲ $98,660
Temporarily Rstr Net Assets$10,424--
Total Net Assets Fund Balance$298,433$386,669▲ $88,236
Total Liabilities and Net Assets / Fund Balance$356,337$745,668▲ $389,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,638$52,898$325,536
Buildings$315,208$3,542$318,750
Land$106,250-$106,250
Equipment$584$16,687$17,271
Other Land Buildings$4,500$6,201$10,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bret SchanzenbachCEOFT$81,790$81,790

Board Members and Trustees

NameTitle
Margo CobianChair-elect
Ashley BedardChairman
Tory WalkerPast-chairman
Amber Ter-vrugtVice-chairman
April RosemeyerVice-chairman
Cata RatiuDirector
Francisco ValleDirector
Jodie WingoDirector
Ligaya BowmanDirector
Lisa CourtemancheDirector
Melody CampbellDirector
Neil McinnesDirector
Rafael ArceDirector
Robert FranksDirector
Scott PattersonDirector
Wes LavenderDirector
Ron BrisenoSecretary
Bryce JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,630
Program Service Revenue
$541,813
Investment Income
$2
Other Revenue
$90,482
All Other Contributions
$111,630
Change in Net Assets
$88,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,785
Salaries, Compensation, and Employee Benefits$203,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$103,163
Current Officers, Directors, Trustees, and Key Employees---$81,790
Advertising---$56,539
Occupancy---$45,879
Insurance---$29,667
All Other Expenses---$28,128
Depreciation Depletion---$22,841
Payroll Taxes---$18,953
Fees for Services Accounting---$9,203
Other Expenses---$8,187
Fees for Services Other---$4,084
Office Expenses---$3,485
Travel---$3,109
Conferences and Meetings---$1,517
Total Functional Expenses$0$0$0$675,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,052
Fundraising Direct Expenses$16,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,052$31,052$16,846$14,206
Total Events$31,052$31,052$16,846$14,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board members engage in business relationships with each other in the normal course of business.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Any person, association, business or estate may apply for membership and must pay regular dues.

Form 990, Part VI, Line 11B: Form 990 Review Process

The draft of the form 990 is reviewed and approved by the executive committee. A final copy of the form 990 is provided to all board members before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All new board members and officers are required to complete a conflict of interest disclosure statement. Each new business relationship is reviewed for possible conflicts of interest. If one exists, the person with the conflict of interest is excluded from discussion and approval of transactions, and competitive bids are obtained.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization adopted the "rebuttable presumption" as set forth in treasury regulation section 53.4958-6. Market compensation data is analyzed and utilized by the board in determining compensation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The organization adopted the "rebuttable presumption" as set forth in treasury regulation section 53.4958-6. Market compensation data is analyzed and utilized by the board in determining compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Vista Chamber of Commerce
EIN
95-1715281
Phone
7607261122
Address
127 MAIN STREET, VISTA, CA 92084

Signing Officer

Name
Bret Schanzenbach
Title
CEO
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
300

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Donald P Eppich
Phone
7605999900
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016846
IRS990/FundraisingGrossIncomeAmt031052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0780773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt029667
IRS990/IntangibleAssetsGrp/EOYAmt05041
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699180
IRS990/LandBldgEquipCostOrOtherBssAmt0778508
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHAMBER IS AN ASSOCIATION OF BUSINESS PEOPLE PROMOTING COMMERCIAL AND INDUSTRIAL INTERESTS IN THE COMMUNITY. THE CHAMBER SERVES THE FOLLOWING PURPOSES: WORK WITH THE COMMUNITY TO CREATE A STRONG LOCAL ECONOMY, PROMOTE THE COMMUNITY OF VISTA, PROVIDE NETWORKING OPPORTUNITIES FOR LOCAL BUSINESSES, AND PROVIDE ORGANIZATIONAL SUPPORT FOR THE LOCAL BUSINESS COMMUNITY'S VARIOUS POLITICAL INTERESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303486
IRS990/NetAssetsOrFundBalancesBOYAmt0298433
IRS990/NetAssetsOrFundBalancesEOYAmt0386669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014206
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-24455
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt045879
IRS990/OfficeExpensesGrp/TotalAmt03485
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT SERVICES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt0235595
IRS990/OtherExpensesGrp/TotalAmt113742
IRS990/OtherExpensesGrp/TotalAmt29809
IRS990/OtherExpensesGrp/TotalAmt38187
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120826
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt055450
IRS990/OtherRevenueTotalAmt076276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018953
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07413
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3184900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3184900
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS: THE CHAMBER ORGANIZES EVENTS THROUGHOUT THE YEAR TO PROMOTE AND ENHANCE THE GENERAL COMMUNITY. EVENTS SUCH AS STREET FAIRS, PARADES, "MEET THE LEADERS" AND "STATE OF THE COMMUNITY" EVENTS ARE OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER PROGRAMS: CERTAIN PROGRAMS ARE AVAILABLE TO MEMBERS ONLY. THESE PROGRAMS ARE GENERALLY FOCUSED ON NETWORKING AND BUSINESS DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429689
IRS990/PYOtherRevenueAmt083405
IRS990/PYProgramServiceRevenueAmt0498840
IRS990/PYRevenuesLessExpensesAmt0-27542
IRS990/PYSalariesCompEmpBnftPaidAmt0205597
IRS990/PYTotalExpensesAmt0635286
IRS990/PYTotalRevenueAmt0607744
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017271
IRS990ScheduleD/LandGrp/BookValueAmt0106250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0325536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06201

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.67$0.08$1.16$1.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.18$1.22$1.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.55$0.13$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$0.48$0.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.54$0.16$0.45$0.56$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.27$0.71$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.32$0.33$0.74$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$0.63$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.34$0.41$0.71$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.36$0.39$0.76$0.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.61$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.33$0.59
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.83$0.53$0.30
2011Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.45$0.46$0.01