Civic Intelligence

Seattle Amistad School

990 • Fiscal year 2019 • EIN 45-2830425

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 27, 2019

1625 19th AveSeattle, WA 98122

(206) 325-3172

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,548

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$278,996

Down $87,287 (-24%) from 2018

Net Assets

Down

-$92,491

Down $221,630 (-172%) from 2018

Liabilities

Up

$371,487

Up $134,343 (+57%) from 2018

Revenue

Up

$2,846,335

Up $783,799 (+38%) from 2018

Expenses

Up

$3,067,965

Up $1,011,615 (+49%) from 2018

Net Income

Down

-$221,630

Down $227,816 (-3683%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $12,288Liabilities 2013: $02013Assets 2014: $73,546Liabilities 2014: $5,941Net Assets 2014: $67,6052014Assets 2015: $174,755Liabilities 2015: $141,937Net Assets 2015: $32,8172015Assets 2016: $284,811Liabilities 2016: $165,658Net Assets 2016: $119,1532016Assets 2017: $279,727Liabilities 2017: $156,774Net Assets 2017: $122,9532017Assets 2018: $366,283Liabilities 2018: $237,144Net Assets 2018: $129,1392018Assets 2019: $278,996Liabilities 2019: $371,487Net Assets 2019: -$92,4912019Assets 2020: $498,143Liabilities 2020: $673,909Net Assets 2020: -$175,7662020Assets 2021: $615,040Liabilities 2021: $412,461Net Assets 2021: $202,5792021Assets 2022: $721,316Liabilities 2022: $534,372Net Assets 2022: $186,9442022Assets 2023: $3,709,822Liabilities 2023: $3,710,162Net Assets 2023: -$3402023Assets 2024: $4,098,771Liabilities 2024: $3,424,804Net Assets 2024: $673,9672024

Highlighted filing

2019

Assets$278,996
Liabilities$371,487
Net Assets-$92,491

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $123,160Expenses 2013: $117,297Net Income 2013: $5,8632013Revenue 2014: $406,608Expenses 2014: $349,625Net Income 2014: $56,9832014Revenue 2015: $900,606Expenses 2015: $912,857Net Income 2015: -$12,2512015Revenue 2016: $1,322,430Expenses 2016: $1,222,162Net Income 2016: $100,2682016Revenue 2017: $1,636,168Expenses 2017: $1,632,368Net Income 2017: $3,8002017Revenue 2018: $2,062,536Expenses 2018: $2,056,350Net Income 2018: $6,1862018Revenue 2019: $2,846,335Expenses 2019: $3,067,965Net Income 2019: -$221,6302019Revenue 2020: $3,538,280Expenses 2020: $3,625,364Net Income 2020: -$87,0842020Revenue 2021: $4,264,957Expenses 2021: $3,883,612Net Income 2021: $381,3452021Revenue 2022: $4,163,730Expenses 2022: $4,178,565Net Income 2022: -$14,8352022Revenue 2023: $3,832,456Expenses 2023: $4,238,605Net Income 2023: -$406,1492023Revenue 2024: $5,382,988Expenses 2024: $4,708,362Net Income 2024: $674,6262024

Highlighted filing

2019

Revenue$2,846,335
Expenses$3,067,965
Net Income-$221,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 27, 2019
Return Version
2018v3.0
Gross Receipts
$2,909,557
Mission and Program Overview

Mission

At Seattle Amistad School, we foster community integrity through rigorous bilingual and bicultural education, developing our students' academic strengths and cultural sensibilities, while nurturing compassionate and engaged citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,870$180,702▲ $147,832
Savings and Temporary Cash Investments$121,290--
Accounts Receivable$26,671$58,166▲ $31,495
Prepaid Expenses and Deferred Charges$29,101$16,085▼ $13,016
Cash and Non-Interest-Bearing Accounts$156,351$12,827▼ $143,524
Total Assets$366,283$278,996▼ $87,287
Other Assets Total-$11,216-
Liabilities
Deferred Revenue$179,058$222,354▲ $43,296
Other Liabilities$49,931$63,785▲ $13,854
Accounts Payable and Accrued Expenses$8,155$45,348▲ $37,193
Unsecured Notes Loans Payable-$40,000-
Total Liabilities$237,144$371,487▲ $134,343
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,594$150▼ $1,444
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$127,545$-92,641▼ $220,186
Total Net Assets Fund Balance$129,139$-92,491▼ $221,630
Total Liabilities and Net Assets / Fund Balance$366,283$278,996▼ $87,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,134$21,666$168,800
Equipment$24,615$25,384$49,999
Other Land Buildings$8,953$17,058$26,011
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farin HoukHead of SchoolFT$97,619$2,929$100,548

Board Members and Trustees

NameTitle
Kalayaan DomingoCo-Chair, Secretary
Michelle BuzzoniCo-Chair, Treasurer
Andrea RosaDirector
Diego VelascoDirector
Haroldo LevelDirector
Katie WardenDirector
Shoshana Reiss de ReyesDirector
Anita Garcia-MoralesFormer Director
Jessica HernandezFormer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$130,513
Program Service Revenue
$2,740,449
Investment Income
$1,426
Other Revenue
$-26,053
All Other Contributions
$40,100
Change in Net Assets
$-221,630

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table212$40,603Comparable Sales
Total Noncash Contributions212$40,603-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,446
Grants and Similar Amounts Paid$1,022,178
Other Expenses$568,341
Total Fundraising Expense$31,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,881$66,206$21,518$1,241,605
Grants to Domestic Individuals$1,022,178--$1,022,178
Occupancy$317,322$16,604-$333,926
Payroll Taxes$109,766$9,281$2,214$121,261
Current Officers, Directors, Trustees, and Key Employees$58,920$36,334$2,946$98,200
Fees for Services Other$30,678--$30,678
Office Expenses$25,914$4,277$18$30,209
Depreciation Depletion$24,229--$24,229
Fees for Services Accounting-$21,269-$21,269
Pension Plan Contributions$8,381$709$169$9,259
Information Technology$3,717$3,717-$7,434
Other Employee Benefits$6,446$545$130$7,121
Other Expenses$6,780$0$0$6,780
Advertising$4,683--$4,683
Insurance-$1,917-$1,917
Conferences and Meetings$983$123-$1,106
Interest-$181-$181
Travel$64$20-$84
Total Functional Expenses$2,875,685$161,183$31,097$3,067,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,079
Fundraising Gross Income$33,889
Gaming Gross Income$2,600
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$124,302$33,889$6,802$27,087
Total Events$124,302$33,889$61,079$-27,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$63,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990 is presented to the Board of Directors in draft form. Board members review the form and staff address any questions the board may have in regards to the document.

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

Seattle Amistad School has a written conflict of interest policy which board members review annually. The policy requires disclosure of interest, relationships and holdings that could potentially result in a conflict of interest. Board members are also requested to disclose, on an ongoing basis, any potential conflicts of interest in an organizational transaction or decisions which would affect themselves, their family members, employer, or associates; and may not participate in discussion or voting on such matters. Staff members are also required to adhere to the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The compensation for the Head of School position is set by the board of directors, all of whom are independent, using data on compensation rates for comparable positions, the public school district salary scale for years of experience and education, the advice of professionals in their field, and with consideration for budget constraints and equity among positions within the organization. This process is done annually and was last undertaken in 2019. There are no other paid officers or key employees.

Form 990, Part VI, Section C, Line 19

Seattle Amistad School's Forms 990, Form 1023, Bylaws, Conflict of Interest Policy, and financial statements are all available upon request. In addition, Forms 990 are available on public websites including candid.org

Filing and Contact Details

Filer

Filer Name
Seattle Amistad School
EIN
45-2830425
Phone
2063253172
Address
1625 19th Ave, Seattle, WA 98122

Signing Officer

Name
Michelle Buzzoni
Title
Treasurer
Phone
2063253172
Signed
2019-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farin Houk
Formed
2011
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
5
Employees
43
Volunteers
150

Preparer

Firm
Rising Sun Accounting
Address
12007 33rd Ave NE, Seattle, WA 98125
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In September 2018, Seattle Amistad School opened up it's second location. This locating includes a new program of Nido (toddler care), in addition to Pre-K & School Age education, before & after school care, and camps. This campus started with Toddler to first grade, and will expand up to fifth grade, adding on grade level per year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chair, Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Head of School
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0At Seattle Amistad School, we foster community integrity through rigorous bilingual and bicultural education, developing our students' academic strengths and cultural sensibilities, while nurturing compassionate and engaged citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0129139
IRS990/NetAssetsOrFundBalancesEOYAmt0-92491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27190
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02600
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02600
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1463
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1463
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt040630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016604
IRS990/OccupancyGrp/ProgramServicesAmt0317322
IRS990/OccupancyGrp/TotalAmt0333926
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04277
IRS990/OfficeExpensesGrp/ProgramServicesAmt025914
IRS990/OfficeExpensesGrp/TotalAmt030209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07121
IRS990/OtherExpensesGrp/Desc0Student Meals & Snacks
IRS990/OtherExpensesGrp/Desc1Classroom, Program & Fundraising Supplies
IRS990/OtherExpensesGrp/Desc2Legal Settlement
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14102
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt052794
IRS990/OtherExpensesGrp/ProgramServicesAmt138949
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt36780
IRS990/OtherExpensesGrp/TotalAmt052794
IRS990/OtherExpensesGrp/TotalAmt143051
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt36780
IRS990/OtherLiabilitiesGrp/BOYAmt049931
IRS990/OtherLiabilitiesGrp/EOYAmt063785
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01153881
IRS990/OtherSalariesAndWagesGrp/TotalAmt01241605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109766
IRS990/PayrollTaxesGrp/TotalAmt0121261
IRS990/PensionPlanContributionsGrp/FundraisingAmt0169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08381
IRS990/PensionPlanContributionsGrp/TotalAmt09259
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016085
IRS990/PrincipalOfficerNm0Farin Houk
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0School-Age & Pre-K Education
IRS990/ProgramServiceRevenueGrp/Desc1Nido (Toddler Care)
IRS990/ProgramServiceRevenueGrp/Desc2Before & After Care, Camps
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02295852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02295852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240129
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Nido - Toddler Care: Seattle Amistad School's Greenwood location provided care to 13 toddlers in the 2018-2019 school year. These children are immersed in the Spanish language while receiving high-quality childcare.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287569
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204468
IRS990/ProgSrvcAccomActy3Grp/Desc0Before & After Care and Camps: Seattle Amistad School provides childcare for families both before & after school, and during school breaks. This allows working parents the option of having year-round childcare. In the 2018-2019 year, Seattle Amistad provided care for 114 students through Camps, and 125 students through the Before & After School program. Children also had opportunities to join extra-curricular clubs through the Before & After School program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316325
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012396
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0240129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0697511
IRS990/PYInvestmentIncomeAmt0941
IRS990/PYOtherExpensesAmt0340075
IRS990/PYOtherRevenueAmt02033
IRS990/PYProgramServiceRevenueAmt01955615
IRS990/PYRevenuesLessExpensesAmt06186
IRS990/PYSalariesCompEmpBnftPaidAmt01018764
IRS990/PYTotalExpensesAmt02056350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02062536
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02295852
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121290
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025384
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049999
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021666
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017058
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180702

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