Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-0764162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Flat$18,392,751
Flat from 2017
Net Assets
Flat$17,274,122
Flat from 2017
Liabilities
Flat$1,118,629
Flat from 2017
Revenue
Flat$11,340,231
Flat from 2017
Expenses
Flat$8,478,860
Flat from 2017
Net Income
Flat$2,861,371
Flat from 2017
Cambodian Childrens Fund ("CCF") transforms the country's most impoverished kids into tomorrow's leaders, by delivering education, family support and community development programs into the heart of Cambodias most impoverished communities.We believe that with the right education and support, one child has the potential to lift an entire family out of poverty and that a generation of educated children has the power to change a whole society. Through intensive, longterm investments in children, CCF is helping students build the skills, confidence and integrity they need to become the progressive spokespeople and leaders of change in their community.CCF operates 64 inter-connected projects across 7 core program areas: Education, Leadership, Community Outreach, Healthcare, Child Care, Career and Life Skills, and Child Protection Unit.
Our mission is to break cycles of poverty and abuse and to create positive change in cambodia through intervention and education for the most impoverished children and their families. By providing healthcare, education, job training and leadership development, the children in our care will enter cambodian society with the skills, confidence and integrity to help their own families and communities in an active way no generation has before. We believe that for optimal development and healing, the children in our care must remain connected to their families and their communities. To support this objective we run a broad spectrum of fully integrated community services that collectively offer the strongest possible safety net for families and communities in crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,601,412 | $10,159,172 | ▲ $557,760 |
| Savings and Temporary Cash Investments | $3,415,350 | $4,003,346 | ▲ $587,996 |
| Investments Program Related | $1,761,824 | $3,435,679 | ▲ $1,673,855 |
| Accounts Receivable | - | $310,615 | - |
| Cash and Non-Interest-Bearing Accounts | $38,391 | $134,226 | ▲ $95,835 |
| Prepaid Expenses and Deferred Charges | $95,825 | $69,537 | ▼ $26,288 |
| Other Notes and Loans Receivable, Net | - | $63,877 | - |
| Inventories for Sale or Use | $11,332 | $24,857 | ▲ $13,525 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $15,180,190 | $18,392,751 | ▲ $3,212,561 |
| Other Assets Total | $256,056 | $191,442 | ▼ $64,614 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $350,659 | $627,912 | ▲ $277,253 |
| Other Liabilities | $416,780 | $490,717 | ▲ $73,937 |
| Total Liabilities | $767,439 | $1,118,629 | ▲ $351,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,201,696 | $17,274,122 | ▲ $3,072,426 |
| Temporarily Rstr Net Assets | $211,055 | - | - |
| Total Net Assets Fund Balance | $14,412,751 | $17,274,122 | ▲ $2,861,371 |
| Total Liabilities and Net Assets / Fund Balance | $15,180,190 | $18,392,751 | ▲ $3,212,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,360,731 | $540,245 | $5,900,976 |
| Land | $4,461,468 | - | $4,461,468 |
| Equipment | $336,973 | $465,768 | $802,741 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Neeson | President & ED | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Andy DiSabatino | CO-Director |
| Muffy DiSabatino | CO-Director |
| Cammie Rice | Director |
| Heather Graham | Director |
| Samuel Robinson | Director |
| Jeanine Braithwaite | Secretary |
| Warren Share | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 18 | $209,194 | Fair Market Value (FMV) |
| Food Inventory | 22 | $30,136 | Fair Market Value (FMV) |
| Books and Publications | - | $18,823 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,820 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $3,960 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $873 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $180 | Fair Market Value (FMV) |
| Total Noncash Contributions | 48 | $273,986 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,455,571 |
| Salaries, Compensation, and Employee Benefits | $4,023,289 |
| Total Fundraising Expense | $372,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,852,309 | $444,534 | $217,899 | $3,514,742 |
| Occupancy | $440,476 | $71,932 | $11,410 | $523,818 |
| Depreciation Depletion | $323,505 | $164 | $4,320 | $327,989 |
| Travel | $242,664 | $11,052 | $12,617 | $266,333 |
| Other Employee Benefits | $185,814 | $28,299 | $15,686 | $229,799 |
| Payroll Taxes | $142,201 | $23,678 | $17,869 | $183,748 |
| Insurance | $50,040 | $116,650 | $4,475 | $171,165 |
| Information Technology | $141,967 | $10,704 | $6,820 | $159,491 |
| All Other Expenses | $100,062 | $35,850 | $6,970 | $142,882 |
| Fees for Services Other | $67,031 | $36,397 | $8,454 | $111,882 |
| Current Officers, Directors, Trustees, and Key Employees | $66,500 | - | $28,500 | $95,000 |
| Other Expenses | $14,134 | $65,061 | $8 | $79,203 |
| Fees for Services Accounting | $34,242 | $18,593 | $4,319 | $57,154 |
| Office Expenses | $24,898 | $2,437 | $14,936 | $42,271 |
| Fees for Services Legal | $23,489 | $12,754 | $2,962 | $39,205 |
| Conferences and Meetings | $17,589 | $338 | $575 | $18,502 |
| Advertising | $2,883 | $315 | - | $3,198 |
| Total Functional Expenses | $7,225,107 | $881,258 | $372,495 | $8,478,860 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,478,860 |
| Total Expenses per Audited Statements | $8,478,860 |
| Total Expenses per Form 990 | $8,478,860 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Cambodia | Education/Vocational | - | 6 | 482 | $0 |
| United Kingdom | Fundraising | 2 agents are volunteers in UK | 1 | 2 | $0 |
| Australia | Education/Vocational Training | CHILD PROTECTION Unit | 1 | 3 | $0 |
| Hong Kong | Fundraising | Comm Outreach, Healthcare | 1 | 2 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Scott Neeson | Exec. Director | Held equity interest | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Employee benefit payable | $490,717 |
“Board members Andy and Muffy DiSabatino are husband and wife.”
“The CCF by-laws were changed on 12 September 2016 to reduce the minimum number of board members from 8 to 3; this was approved by the board.”
“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”
“Individuals are expected to self-disclose information. All board members receive the conflict of interest policy and sign board member agreements.”
“The Executive Director's (ED) salary is voted on by the Board.A committee of three volunteer board members reviews data from Guidestar and the Chronicle of Philanthropy and approves compensation annually.The ED is then responsible for determining fair salary for the top, key staff positions.”
“A committee of three volunteer board members reviews data from Guidestar and the Chronicle of Philanthropy and approves compensation annually.”
“Federal Tax Returns are available at guidestar.org.”
“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available directly on the organization's website.”
“CCF has been licensed to run CCF Neeson Cripps Academy (NCA) for primary school to high school education, which means certificate issued by CCF for general education is recognized by the Cambodia's ministry of education, youth, and sports.”
“CCF Daycare Drop-In project was closed at the end of December 2017 due to mainly the improvement of the families who can take good care of their children. Some children whose families are still unable to provide such care have been assessed and enrolled into CCF nursery and kindergarten projects, which provide them beyond just care but education. The two residential facilities (CCF6 and Transitional Home) were closed and the students of these two facilities were transferred to other CCF residential facilities and some were reintegrated back to their families. There was one project named Daycare Drop-In phased out.”
“OTHER PROGRAM SERVICES 4: Community OutreachThe CCF Community Centre was set up in order to provide reliable care services and support within and for the Steung Meanchey community (SMC). Impoverished people living in the SMC are provided access to our community services ranging from food, shelter, fresh water, loans, healthcare, childcare, counseling and advocacy, social bonding events, and other necessary provisions. OTHER PROGRAM SERVICES 5: Child Protection Unit (CPU)Crimes against children including homicide, sexual assault, child trafficking and all forms of serious abuse require a specialized and coordinated response from investigative and support agencies. The CPU is a CCF affiliated program and set up to provide the highest level of service to child victims of abuse or assault regardless of gender, cultural background or impairment. Working in partnership with the Cambodian National Police and supporting organizations the CPU provides investigative resources and support, aftercare, judiciary support, and major crime coordination, to detect offences and prosecute those that commit these horrific crimes against children. The CPUs priority is the protection and care of the most vulnerable of victims; Children. OTHER PROGRAM SERVICES 6: Career and Life SkillsAgeappropriate students and disadvantaged community members are offered a range of vocational pursuits, including baking, and restaurant services, IT services including graphic and web design, administration and social work. In tandem with skills training, CCF also offers general educational courses in English and Khmer. OTHER PROGRAM SERVICES 7: LeadershipAn understanding of governance, human rights, gender issues, empathy, community building, communication and the key qualities of leadership are essential factors for generational change. CCF prepares students for their future as leaders in Cambodian society and equips them with the tools, training and knowledge to make a meaningful, positive impact on their community. CCF offers a range of activities within the Leadership Program to help build its young leaders, including trips to rural communities, annual intensive 3 day Youth Leadership Camps, and community support activities such as caring for senior citizens, volunteer as classroom assistants or visiting families to advocate hygienic practices within the home.”
“The Organization is exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and from California franchise and/or income tax under the Revenue and Taxation Code Section 23701(d). The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 350659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 627912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 310615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BREAK CYCLES OF POVERTY AND ABUSE AND TO CREATE POSITIVE CHANGE IN CAMBODIA THROUGH INTERVENTION AND EDUCATION FOR THE MOST IMPOVERISHED CHILDREN AND THEIR FAMILIES. BY PROVIDING HEALTHCARE, EDUCATION, JOB TRAINING AND LEADERSHIP DEVELOPMENT, THE CHILDREN IN OUR CARE WILL ENTER CAMBODIAN SOCIETY WITH THE SKILLS, CONFIDENCE AND INTEGRITY TO HELP THEIR OWN FAMILIES AND COMMUNITIES IN AN ACTIVE WAY NO GENERATION HAS BEFORE. WE BELIEVE THAT FOR OPTIMAL DEVELOPMENT AND HEALING, THE CHILDREN IN OUR CARE MUST REMAIN CONNECTED TO THEIR FAMILIES AND THEIR COMMUNITIES. TO SUPPORT THIS OBJECTIVE WE RUN A BROAD SPECTRUM OF FULLY INTEGRATED COMMUNITY SERVICES THAT COLLECTIVELY OFFER THE STRONGEST POSSIBLE SAFETY NET FOR FAMILIES AND COMMUNITIES IN CRISIS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2883 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3198 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 11173204 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6970 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104969931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2461 SANTA MONICA BLVD PMB 833 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Monica |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 575 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17589 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18502 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11173204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105206 |
| IRS990/CYOtherExpensesAmt | 0 | 4455571 |
| IRS990/CYOtherRevenueAmt | 0 | 4097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2861371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4023289 |
| IRS990/CYTotalExpensesAmt | 0 | 8478860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 372495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11340231 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4320 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 323505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 327989 |
| IRS990/Desc | 0 | EducationCCFs awardwinning education program provides access to both formal and nonformal education to 1,953 students from preschool to university. As well as operating education facilities and satellite schools, CCF provides students with school uniforms, study materials and university fees, as well as transportation. CCF works closely and directly with public schools, teachers and directors to ensure high attendance rates and academic results. With the construction of satellite schools, located in the heart of the community, CCF is providing a pathway to education for thousands of children once deemed unreachable. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2448360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4319 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18593 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34242 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57154 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2962 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12754 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23489 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39205 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8454 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36397 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67031 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111882 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CB |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Heather Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Samuel Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Muffy DiSabatino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeanine Braithwaite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Warren Share |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cammie Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andy DiSabatino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Neeson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President & ED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11340231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6820 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10704 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 141967 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 159491 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4475 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 116650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171165 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11332 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24857 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1761824 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3435679 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1006013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9601412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10159172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11165185 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Cambodian Childrens Fund ("CCF") transforms the country's most impoverished kids into tomorrow's leaders, by delivering education, family support and community development programs into the heart of Cambodias most impoverished communities.We believe that with the right education and support, one child has the potential to lift an entire family out of poverty and that a generation of educated children has the power to change a whole society. Through intensive, longterm investments in children, CCF is helping students build the skills, confidence and integrity they need to become the progressive spokespeople and leaders of change in their community.Through our 7 core program areas Education, Leadership, Community Outreach, Healthcare, Childcare, Vocational Training and Child Protection Unit we take a holistic, ontheground approach to developing integrated yet simple solutions to the complex issues of poverty. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14412751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17274122 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 273986 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11410 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 440476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 523818 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2437 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42271 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 256056 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 191442 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15686 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 229799 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | In-kind supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment rental and maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and management fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8793 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5882 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 65061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2195313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2204275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79203 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 416780 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 490717 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4097 |
| IRS990/OtherRevenueTotalAmt | 0 | 4097 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 217899 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 444534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2852309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3514742 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 63877 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17869 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183748 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69537 |
| IRS990/PrincipalOfficerNm | 0 | Scott Neeson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57724 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ChildcareCCF cares for children from newborns to 18 years old. Main activities include provision of a safe environment, nutritious food, clothes, decent and safe accommodation, household supplies, counseling services, social education and other necessary life maintenance materials. CCF ensures that the children are safe and happy by providing them with a secure and caring environment, protecting them from foreseeable hazards and abuse. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1415361 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Child Protection Unit (CPU)Crimes against children including homicide, sexual assault, child trafficking and all forms of serious abuse require a specialized and coordinated response from investigative and support agencies. The CPU is a CCF affiliated program and set up to provide the highest level of service to child victims of abuse or assault regardless of gender, cultural background or impairment. Working in partnership with the Cambodian National Police and supporting organizations the CPU provides investigative resources and support, aftercare, judiciary support, and major crime coordination, to detect offences and prosecute those that commit these horrific crimes against children. The CPUs priority is the protection and care of the most vulnerable of victims; Children. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 945558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10758332 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 139923 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4190404 |
| IRS990/PYOtherRevenueAmt | 0 | 23781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2783463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4090791 |
| IRS990/PYTotalExpensesAmt | 0 | 8281195 |
| IRS990/PYTotalRevenueAmt | 0 | 11064658 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2861371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3415350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4003346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11173204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10758332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10412800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10823364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10426107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53593807 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 105206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 663902 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 206734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4097 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3545 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83476 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43586479 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10007328 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11173204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10758332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10412800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10823364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10426107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 53593807 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 54341185 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 336973 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 465768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 802741 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8478860 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4461468 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4461468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5360731 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 540245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5900976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 490717 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.