Civic Intelligence

Seattle Amistad School

990 • Fiscal year 2020 • EIN 45-2830425

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

96th percentile

1.35x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,158

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$498,143

Up $219,147 (+79%) from 2019

Net Assets

Down

-$175,766

Down $83,275 (-90%) from 2019

Liabilities

Up

$673,909

Up $302,422 (+81%) from 2019

Revenue

Up

$3,538,280

Up $691,945 (+24%) from 2019

Expenses

Up

$3,625,364

Up $557,399 (+18%) from 2019

Net Income

Up

-$87,084

Up $134,546 (+61%) from 2019

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

2020

Assets$498,143
Liabilities$673,909
Net Assets-$175,766

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

2020

Revenue$3,538,280
Expenses$3,625,364
Net Income-$87,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$3,538,626
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$180,702$201,186▲ $20,484
Cash and Non-Interest-Bearing Accounts$12,827$130,860▲ $118,033
Accounts Receivable$58,166$119,441▲ $61,275
Prepaid Expenses and Deferred Charges$16,085$14,733▼ $1,352
Intangible Assets-$10,925-
Inventories for Sale or Use-$6,782-
Total Assets$278,996$498,143▲ $219,147
Other Assets Total$11,216$14,216▲ $3,000
Liabilities
Unsecured Notes Loans Payable$40,000$415,550▲ $375,550
Deferred Revenue$222,354$168,822▼ $53,532
Other Liabilities$63,785$73,559▲ $9,774
Accounts Payable and Accrued Expenses$45,348$15,978▼ $29,370
Total Liabilities$371,487$673,909▲ $302,422
Net Assets / Fund Balance
Net Assets With Donor Restrictions$150$1,517▲ $1,367
Net Assets Without Donor Restrictions$-92,641$-177,283▼ $84,642
Total Net Assets Fund Balance$-92,491$-175,766▼ $83,275
Total Liabilities and Net Assets / Fund Balance$278,996$498,143▲ $219,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,587$41,371$226,958
Equipment$15,599$27,455$43,054
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farin HoukHead of SchoolFT$97,187$2,971$100,158

Board Members and Trustees

NameTitle
Kalayaan DomingoCo-Chair, Secretary to 10/2019
Michelle BuzzoniCo-Chair, Treasurer to 4/2020
Katie WardenDirector, Chair from 4/2020
Diego VelascoDirector
Joanna OteroDirector
Shoshana Reiss de ReyesDirector
Haroldo LevelDirector to 10/2019
Andrea RosaDirector, Treasurer from 4/2020
Revenue and Support

Revenue Composition

Contributions and Grants
$94,921
Program Service Revenue
$3,442,030
Investment Income
$775
Other Revenue
$554
All Other Contributions
$84,171
Change in Net Assets
$-87,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,277
Grants and Similar Amounts Paid$1,402,035
Other Expenses$587,052
Total Fundraising Expense$38,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,402,035--$1,402,035
Other Salaries and Wages$1,277,457$79,886$23,390$1,380,733
Occupancy$338,904$17,837-$356,741
Payroll Taxes$125,965$11,069$2,489$139,523
Current Officers, Directors, Trustees, and Key Employees$61,203$37,742$3,060$102,005
Depreciation Depletion$36,108--$36,108
Office Expenses$20,016$3,902$692$24,610
Fees for Services Other$24,516--$24,516
Fees for Services Accounting-$22,993-$22,993
Pension Plan Contributions$5,794$4,006-$9,800
Information Technology$7,023$762-$7,785
Insurance-$6,487-$6,487
Other Expenses$6,101$0$0$6,101
Advertising$4,627$517-$5,144
Interest-$4,331-$4,331
Other Employee Benefits$777$3,439-$4,216
Travel$472--$472
Total Functional Expenses$3,385,828$200,787$38,749$3,625,364
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent - North Campus$73,559
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 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

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 2020. 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
Farin Houk
Title
Head of School
Phone
2063253172
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farin Houk
Formed
2011
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
51
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

Seattle Amistad School added a Middle School Program to the Central Campus in FY 19-20. This started with Grades 6 & 7 and will increase to 8th grade the following year.

Form 990, Part X, Line 24

PPP Loan Payable (Full Forgiveness expected in 2021): $312,800; Unsecured note payable to unrelated third-party: $102,750

Raw XML AppendixShowing 400 of 553 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/Desc0Pre-Kindergarten and School Age Education: Quality, bilingual education is the foundation of Seattle Amistad School. During the 2019-2020 school year Seattle Amistad School had 190 students in Pre-K through 5th grade at two campuses in Seattle (in the Central District & Greenwood neighborhoods). These students receive rigorous bilingual and bicultural education. They are immersed in the Spanish language, with teachers following a 90:10 model of two way immersion. They participate in the Artist in Residence program, which brings in local Latin American artists to teach students Latin American art and culture, and the Capoiera program (Brazilian martial arts), in addition to their regularly scheduled classroom programs.
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-92641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-177283
IRS990/NoncashContributionsAmt06032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017837
IRS990/OccupancyGrp/ProgramServicesAmt0338904
IRS990/OccupancyGrp/TotalAmt0356741
IRS990/OfficeExpensesGrp/FundraisingAmt0692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03902
IRS990/OfficeExpensesGrp/ProgramServicesAmt020016
IRS990/OfficeExpensesGrp/TotalAmt024610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011216
IRS990/OtherAssetsTotalGrp/EOYAmt014216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04216
IRS990/OtherExpensesGrp/Desc0Student Meals & Snacks
IRS990/OtherExpensesGrp/Desc1Classroom, Program & Fundraising Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Theft of Assets
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19118
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt047896
IRS990/OtherExpensesGrp/ProgramServicesAmt126934
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36101
IRS990/OtherExpensesGrp/TotalAmt047896
IRS990/OtherExpensesGrp/TotalAmt137070
IRS990/OtherExpensesGrp/TotalAmt26798
IRS990/OtherExpensesGrp/TotalAmt36101
IRS990/OtherLiabilitiesGrp/BOYAmt063785
IRS990/OtherLiabilitiesGrp/EOYAmt073559
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01277457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01380733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125965
IRS990/PayrollTaxesGrp/TotalAmt0139523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05794
IRS990/PensionPlanContributionsGrp/TotalAmt09800
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014733
IRS990/PrincipalOfficerNm0Farin Houk
IRS990/PriorPeriodAdjustmentsAmt03809
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0Pre-Kindergarten and School Age Education
IRS990/ProgramServiceRevenueGrp/Desc1Nido - Toddler Care
IRS990/ProgramServiceRevenueGrp/Desc2Before & After Care and Camps
IRS990/ProgramServiceRevenueGrp/Desc3Middle School
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02435434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02435434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396910
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Nido - Toddler Care: Seattle Amistad School's Greenwood location provided care to 37 toddlers in the 2019-2020 school year. These children are immersed in the Spanish language while receiving high-quality childcare.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0652530
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0219874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0663361
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 2019-2020 year, Seattle Amistad provided care for 165 students through the Camp and Before & After School programs. Children also had opportunities to join extra-curricular clubs through the Before & After School program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242303
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016803
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0246325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Middle School: Quality, bilingual education is the foundation of Seattle Amistad School. During the 2019-2020 school year Seattle Amistad School had 5 students in 6th & 7th grades at the Central District campus. These students receive rigorous bilingual and bicultural education. They are immersed in the Spanish language, with teachers following a 90:10 model of two way immersion.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095328
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt045900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt096910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01022178
IRS990/PYInvestmentIncomeAmt01426
IRS990/PYOtherExpensesAmt0568341
IRS990/PYOtherRevenueAmt0-26053
IRS990/PYProgramServiceRevenueAmt02740449
IRS990/PYRevenuesLessExpensesAmt0-221630
IRS990/PYSalariesCompEmpBnftPaidAmt01477446
IRS990/PYTotalExpensesAmt03067965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02846335
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87084
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/RevenueAmt02435434
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027455
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043054
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041371
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073559

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