Civic Intelligence

A Time & a Season Christian Day School

EIN 75-2941331 • 501(c)3 • Dallas, TX

Profile

Programs to benefit proper development of children, including operations of a child day care center.

835 N Marsalis AvenueDallas, TX 75203
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$71,860

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$140,808

Up $2,805 (+2.0%) from 2023

Liabilities

Up

$140,579

Up $5,848 (+4.3%) from 2023

Net Assets

Down

$229

Down $3,043 (-93%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Up

$294,047

Up $27,498 (+10%) from 2023

Expenses

Down

$297,090

Down $54,131 (-15%) from 2023

Net Income

Up

-$3,043

Up $81,629 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $7,433Liabilities 2011: $8,0682011Assets 2012: $4,870Liabilities 2012: $3,4052012Assets 2013: $1,111Liabilities 2013: $02013Assets 2014: $18,379Liabilities 2014: $13,0002014Assets 2015: $26,501Liabilities 2015: $15,695Net Assets 2015: $10,8062015Assets 2016: $36,924Liabilities 2016: $2,342Net Assets 2016: $34,5822016Assets 2017: $69,783Liabilities 2017: $13,014Net Assets 2017: $56,7692017Assets 2018: $45,834Liabilities 2018: $2,112Net Assets 2018: $43,7222018Assets 2019: $44,898Liabilities 2019: $0Net Assets 2019: $44,8982019Assets 2020: $147,213Liabilities 2020: $129,290Net Assets 2020: $17,9232020Assets 2021: $178,276Liabilities 2021: $129,600Net Assets 2021: $48,6762021Assets 2022: $238,774Liabilities 2022: $143,932Net Assets 2022: $94,8422022Assets 2023: $138,003Liabilities 2023: $134,731Net Assets 2023: $3,2722023Assets 2024: $140,808Liabilities 2024: $140,579Net Assets 2024: $2292024

Highlighted filing

2024

Assets$140,808
Liabilities$140,579
Net Assets$229
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2011: $135,576Expenses 2011: $130,329Net Income 2011: $5,2472011Revenue 2012: $121,342Expenses 2012: $119,242Net Income 2012: $2,1002012Revenue 2013: $127,522Expenses 2013: $127,876Net Income 2013: -$3542013Revenue 2014: $193,720Expenses 2014: $176,452Net Income 2014: $17,2682014Revenue 2015: $218,853Expenses 2015: $207,456Net Income 2015: $11,3972015Revenue 2016: $279,323Expenses 2016: $255,547Net Income 2016: $23,7762016Revenue 2017: $311,136Expenses 2017: $288,949Net Income 2017: $22,1872017Revenue 2018: $268,021Expenses 2018: $281,068Net Income 2018: -$13,0472018Revenue 2019: $338,597Expenses 2019: $337,421Net Income 2019: $1,1762019Revenue 2020: $285,815Expenses 2020: $266,925Net Income 2020: $18,8902020Revenue 2021: $319,171Expenses 2021: $270,030Net Income 2021: $49,1412021Revenue 2022: $388,990Expenses 2022: $324,436Net Income 2022: $64,5542022Revenue 2023: $266,549Expenses 2023: $351,221Net Income 2023: -$84,6722023Revenue 2024: $294,047Expenses 2024: $297,090Net Income 2024: -$3,0432024

Highlighted filing

2024

Revenue$294,047
Expenses$297,090
Net Income-$3,043
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$140,808
Liabilities
$140,579
Net assets
$229
Revenue
$294,047
Expenses
$297,090
Net income
-$3,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.00$2.94$2.97$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.35$0.03$2.67$3.51$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.44$0.95$3.89$3.24$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.30$0.49$3.19$2.70$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.29$0.18$2.86$2.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.39$3.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$2.68$2.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$3.11$2.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$2.79$2.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$2.19$2.07$0.11
2014Summary only. Only limited summary data is available for this year.$0.18$0.13$1.94$1.76$0.17
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.28$1.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.03$1.21$1.19$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.08$1.36$1.30$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$294,047
Mission and Program Overview

Mission

The ATAASCD Childcare Center exists to provide a safe, developmentally appropriate environment for preschool and school age children. Our focus is to provide a stimulating early care and education experience which promotes each child's social/emotional, physical and cognitive development. Our goal is to support children's desire to be life-long learners.

Programs to benefit proper development of children, including the operation of a child day care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,988$121,504▲ $18,516
Land, Buildings, and Equipment, Net$27,488$19,304▼ $8,184
Accounts Receivable$7,527$0▼ $7,527
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,003$140,808▲ $2,805
Liabilities
Unsecured Notes Loans Payable$133,974$123,202▼ $10,772
Accounts Payable and Accrued Expenses$757$17,377▲ $16,620
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$134,731$140,579▲ $5,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,272$229▼ $3,043
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,272$229▼ $3,043
Total Liabilities and Net Assets / Fund Balance$138,003$140,808▲ $2,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,304$59,358$78,662
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila Berry-jonesPresidentFT$71,860$71,860
Dominque Jones PerkinsSecretaryFT$27,690$27,690
Joshua JonesAssistant DirectorPT$589$589

Board Members and Trustees

NameTitle
Crystal DudleyDirector
Cynthia SmallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,047
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,369
Other Expenses$108,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,084$40,055$0$100,139
Other Salaries and Wages$73,057$0$0$73,057
Occupancy$25,846$4,561$0$30,407
Payroll Taxes$12,605$2,568$0$15,173
Other Expenses$8,279$0$0$8,279
Depreciation Depletion$8,184$0$0$8,184
All Other Expenses$7,926$0$0$7,926
Fees for Services Accounting$5,701$800$0$6,501
Interest$4,615$0$0$4,615
Office Expenses$0$4,266$0$4,266
Insurance$2,736$304$0$3,040
Fees for Services Other$1,876$0$0$1,876
Information Technology$1,612$179$0$1,791
Advertising$131$50$0$181
Total Functional Expenses$241,985$55,105$0$297,090
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
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-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Shelia Berry, Cynthia Berry and Joshua are related”

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

“President reviews and approves Form 990 prior filing”

Form 990, Part VI, Section B, Line 15

“President annually approves the compensation of the Directors, Secretary and Trustees”

Form 990, Part VI, Section C, Line 19

“Records of the entity are available for review at the entity's office upon request.”

Filing and Contact Details

Filer

Filer Name
A Time & a Season Christian Care
EIN
75-2941331
Phone
2149477770
Address
835 N MARSALIS AVENUE, DALLAS, TX 75203

Signing Officer

Name
Sheila Berry Jones
Title
President
Phone
2149417770
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Berry Jones
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
2

Preparer

Firm
Griffs Bookkeeping & Tax Services
Address
1312 Aldenwood Dr, Dallas, TX 75232
Preparer
Carolyn Griffen
Phone
6822260992
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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/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04561
IRS990/OccupancyGrp/ProgramServicesAmt025846
IRS990/OccupancyGrp/TotalAmt030407
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04266
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Vehicles Expenses
IRS990/OtherExpensesGrp/Desc2Educational-Curriculum-Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018672
IRS990/OtherExpensesGrp/ProgramServicesAmt15261
IRS990/OtherExpensesGrp/ProgramServicesAmt25400
IRS990/OtherExpensesGrp/ProgramServicesAmt38279
IRS990/OtherExpensesGrp/TotalAmt018672
IRS990/OtherExpensesGrp/TotalAmt17583
IRS990/OtherExpensesGrp/TotalAmt25400
IRS990/OtherExpensesGrp/TotalAmt38279
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073057
IRS990/OtherSalariesAndWagesGrp/TotalAmt073057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02568
IRS990/PayrollTaxesGrp/ProgramServicesAmt012605
IRS990/PayrollTaxesGrp/TotalAmt015173
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sheila Berry Jones
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/Desc1CCA
IRS990/ProgramServiceRevenueGrp/Desc2CACFP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232185
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE FOOD PROGRAM IN COMPLIANCE WITH TX DEPARTMENT OF EDUCATION AND US DEPARTMENT OF AGRICULTURE GUIDELINES TO PROVIDE FREE, REDUCED, AND PAID MEALS TO CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0266549
IRS990/PYRevenuesLessExpensesAmt0-84672
IRS990/PYSalariesCompEmpBnftPaidAmt0188540
IRS990/PYTotalExpensesAmt0351221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266549
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3043
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223313
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01626250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01626250
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01626250
IRS990ScheduleA/TotalSupportAmt01626250
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059358
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00

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