Civic Intelligence

The Stride Center

EIN 94-3333571 • 501(c)3 • Oakland, CA

View Organization Page

Profile

The Stride Center empowers men and women with barriers to employment to achieve economic self-sufficiency thorugh prosperous, vibrant meaningful careers in the information technology field.

PO Box 70627Oakland, CA 94612

www.stridecenter.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$60,542

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-57%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$429,393

Down $578,543 (-57%) from 2017

Liabilities

Up

$186,948

Up $82,780 (+79%) from 2017

Net Assets

Down

$242,445

Down $661,323 (-73%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$1,221,985

Down $1,115,750 (-48%) from 2017

Expenses

Down

$1,883,308

Down $56,698 (-2.9%) from 2017

Net Income

Down

-$661,323

Down $1,059,052 (-266%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $819,736Liabilities 2010: $274,930Net Assets 2010: $544,8062010Assets 2011: $1,282,512Liabilities 2011: $304,231Net Assets 2011: $978,2812011Assets 2012: $646,634Liabilities 2012: $304,685Net Assets 2012: $341,9492012Assets 2013: $783,625Liabilities 2013: $374,669Net Assets 2013: $408,9562013Assets 2014: $840,521Liabilities 2014: $306,033Net Assets 2014: $534,4882014Assets 2015: $771,029Liabilities 2015: $318,165Net Assets 2015: $452,8642015Assets 2016: $649,507Liabilities 2016: $145,574Net Assets 2016: $503,9332016Assets 2017: $1,007,936Liabilities 2017: $104,168Net Assets 2017: $903,7682017Assets 2018: $429,393Liabilities 2018: $186,948Net Assets 2018: $242,4452018

Highlighted filing

2018

Assets$429,393
Liabilities$186,948
Net Assets$242,445
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,891,470Expenses 2010: $1,811,727Net Income 2010: $79,7432010Revenue 2011: $2,812,181Expenses 2011: $2,378,706Net Income 2011: $433,4752011Revenue 2012: $1,862,323Expenses 2012: $2,498,655Net Income 2012: -$636,3322012Revenue 2013: $1,941,904Expenses 2013: $1,875,897Net Income 2013: $66,0072013Revenue 2014: $2,335,302Expenses 2014: $2,208,770Net Income 2014: $126,5322014Revenue 2015: $2,079,708Expenses 2015: $2,020,294Net Income 2015: $59,4142015Revenue 2016: $1,834,615Expenses 2016: $1,783,546Net Income 2016: $51,0692016Revenue 2017: $2,337,735Expenses 2017: $1,940,006Net Income 2017: $397,7292017Revenue 2018: $1,221,985Expenses 2018: $1,883,308Net Income 2018: -$661,3232018

Highlighted filing

2018

Revenue$1,221,985
Expenses$1,883,308
Net Income-$661,323
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,393
Liabilities
$186,948
Net assets
$242,445
Revenue
$1,221,985
Expenses
$1,883,308
Net income
-$661,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$1.22$1.88$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.90$2.34$1.94$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.83$1.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.32$0.45$2.08$2.02$0.06
2014Summary only. Only limited summary data is available for this year.$0.84$0.31$0.53$2.34$2.21$0.13
2013Summary only. Only limited summary data is available for this year.$0.78$0.37$0.41$1.94$1.88$0.07
2012Summary only. Only limited summary data is available for this year.$0.65$0.30$0.34$1.86$2.50$0.64
2011Summary only. Only limited summary data is available for this year.$1.28$0.30$0.98$2.81$2.38$0.43
2010Summary only. Only limited summary data is available for this year.$0.82$0.27$0.54$1.89$1.81$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2020
Return Version
2018v3.0
Gross Receipts
$1,221,985
Mission and Program Overview

Mission

As an innovative social enterprise the Stride Center's mission is to empower men and women facing barriers to employment to gain economic self-sufficiency. We provide a comprehensive career development program that includes job skills training, credentials, career coaching, work experience and job placement assistance

As an innovative social enterprise, The Stride Center's mission is to empower men and women facing barriers to employment to achieve economic self-sufficiency. We provide a comprehensive career development program that includes job skills training, credentials, career coaching, work experience, and job placement assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$238,431--
Accounts Receivable$240,400$211,133▼ $29,267
Cash and Non-Interest-Bearing Accounts$504,352$187,164▼ $317,188
Prepaid Expenses and Deferred Charges$4,698$20,201▲ $15,503
Investments in Publicly Traded Securities$6,003$5,595▼ $408
Land, Buildings, and Equipment, Net$3,694$5,300▲ $1,606
Total Assets$1,007,936$429,393▼ $578,543
Other Assets Total$10,358--
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,357$125,357▲ $70,000
Other Liabilities-$33,450-
Accounts Payable and Accrued Expenses$48,811$24,476▼ $24,335
Unsecured Notes Loans Payable-$3,665-
Total Liabilities$104,168$186,948▲ $82,780
Net Assets / Fund Balance
Temporarily Rstr Net Assets$244,658$137,465▼ $107,193
Unrestricted Net Assets$659,110$104,980▼ $554,130
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$903,768$242,445▼ $661,323
Total Liabilities and Net Assets / Fund Balance$1,007,936$429,393▼ $578,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$5,300$232,325$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia AhazieFormer Director of AccountingFT$60,542$6,045$66,587
Rukiya LeeBoard President and Interim CEOFT$39,346-$39,346
Steve HuntFormer Deputy Executive DirectorFT$20,499-$20,499

Board Members and Trustees

NameTitle
Barrie HathawayFormer Executive Director
Dough SteinMember
Krista GulbransenMember
Paul LambMember
Russell RoseteMember
Neha ShahSecretary
Antonio AguileraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,839
Program Service Revenue
$405,576
Investment Income
$1,570
Other Revenue
$0
All Other Contributions
$716,061
Change in Net Assets
$-661,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,877
Other Expenses$664,431
Total Fundraising Expense$104,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,140$80,007$64,049$902,196
Occupancy$218,278$26,244$8,653$253,175
Fees for Services Other$75,031$58,080$14,501$147,612
Other Employee Benefits$87,189$33,511$6,327$127,027
Current Officers, Directors, Trustees, and Key Employees-$99,888-$99,888
Payroll Taxes$65,312$15,326$9,128$89,766
Office Expenses$22,059$9,365$724$32,148
Travel$15,638$8,223$45$23,906
Insurance$17,288$1,322$581$19,191
Other Expenses$11,717$4,269$491$16,477
Fees for Services Accounting-$15,649-$15,649
Advertising$12,020$2,625$446$15,091
Interest-$6,446-$6,446
Depreciation Depletion$662--$662
All Other Expenses$0$348$0$348
Total Functional Expenses$1,311,555$466,808$104,945$1,883,308
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
Accrued Vacation and Payroll Liabilities$33,450
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
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, Section B, Line 11B

“Stride performs an internal review. Executive Director has final approval and signs it.”

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

“Reviewed by the Board when potential conflicts of interests arise.”

Form 990, Part VI, Section B, Line 15

“Researched, discussed, and voted on by members of the Board. A compensation review for other officers and key employees is conducted by the Executive Director and reviewed by the Board.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Stride Center
EIN
94-3333571
Phone
4157079163
Address
PO Box 70627, Oakland, CA 94612

Signing Officer

Name
Sergio Medina
Title
CEO
Phone
5102341300
Signed
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Medina
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
36
Volunteers
0

Preparer

Firm
The Charity CFO LLC
Address
4625 Lindell Blvd Suite 200, Saint Louis, MO 63108
Preparer
Timothy Hudson
Phone
3143901301
Raw XML AppendixShowing 400 of 571 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/Form990PartVIISectionAGrp/TitleTxt6Board President and Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Former Director of Accounting
IRS990/Form990PartVIISectionAGrp/TitleTxt8Former Executive Director
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125357
IRS990/NetAssetsOrFundBalancesBOYAmt0903768
IRS990/NetAssetsOrFundBalancesEOYAmt0242445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08653
IRS990/OccupancyGrp/ManagementAndGeneralAmt026244
IRS990/OccupancyGrp/ProgramServicesAmt0218278
IRS990/OccupancyGrp/TotalAmt0253175
IRS990/OfficeExpensesGrp/FundraisingAmt0724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09365
IRS990/OfficeExpensesGrp/ProgramServicesAmt022059
IRS990/OfficeExpensesGrp/TotalAmt032148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127027
IRS990/OtherExpensesGrp/Desc0Program Events
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34269
IRS990/OtherExpensesGrp/ProgramServicesAmt028221
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt311717
IRS990/OtherExpensesGrp/TotalAmt028221
IRS990/OtherExpensesGrp/TotalAmt1104552
IRS990/OtherExpensesGrp/TotalAmt2953
IRS990/OtherExpensesGrp/TotalAmt316477
IRS990/OtherLiabilitiesGrp/EOYAmt033450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015326
IRS990/PayrollTaxesGrp/ProgramServicesAmt065312
IRS990/PayrollTaxesGrp/TotalAmt089766
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020201
IRS990/PrincipalOfficerNm0Sergio Medina
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Serivce Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151636
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01920057
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt01410
IRS990/PYOtherExpensesAmt0668638
IRS990/PYOtherRevenueAmt010395
IRS990/PYProgramServiceRevenueAmt0405873
IRS990/PYRevenuesLessExpensesAmt0397729
IRS990/PYSalariesCompEmpBnftPaidAmt01271368
IRS990/PYTotalExpensesAmt01940006
IRS990/PYTotalRevenueAmt02337735
IRS990/ReconcilationRevenueExpnssAmt0-661323
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/RevenueAmt0552759
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income for the 2018 year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01920057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01521008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01617735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01818159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07691798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02097957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65390
IRS990ScheduleA/PublicSupportPY170Pct00.891
IRS990ScheduleA/PublicSupportTotal170Amt05042148
IRS990ScheduleA/SubstantialContributorsTotAmt02649650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01920057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01521008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01617735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01818159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07691798
IRS990ScheduleA/TotalSupportAmt07710853
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/BookValueAmt05300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232325
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0237625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation and Payroll Liabilities

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