Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1666674
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$10,854,241
Down $210,633 (-1.9%) from 2017
Net Assets
Up$6,740,060
Up $282,911 (+4.4%) from 2017
Liabilities
Down$4,114,181
Down $493,544 (-11%) from 2017
Revenue
Up$13,157,341
Up $1,153,889 (+9.6%) from 2017
Expenses
Up$12,874,430
Up $1,138,178 (+9.7%) from 2017
Net Income
Up$282,911
Up $15,711 (+5.9%) from 2017
The children's center for developmental enrichment (ccde) is committed to providing empirically based and quality-driven services for individuals with autism spectrum disorder (asd), their families, and others in the community. The mission of the ccde through its school, oakstone academy (preschool through age 22) and services offered by ccde therapies is to: provide excellent inclusive opportunities for children with asd, while researching the effectiveness of inclusion models; provide an excellent education for all students including those children with asd and students without disabilities; support and educate families on the benefits of a holistic approach to the treatment of children with asd and to promote the cost-effective training and support to area school districts and professionals in the community.
Provide empirically based, quality services for individuals with autism spectrum disorder.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,346,077 | $8,017,867 | ▼ $328,210 |
| Savings and Temporary Cash Investments | $1,912,760 | $1,789,315 | ▼ $123,445 |
| Cash and Non-Interest-Bearing Accounts | $202,243 | $592,240 | ▲ $389,997 |
| Accounts Receivable | $500,281 | $439,651 | ▼ $60,630 |
| Other Notes and Loans Receivable, Net | $102,913 | $0 | ▼ $102,913 |
| Pledges and Grants Receivable | $600 | $15,168 | ▲ $14,568 |
| Total Assets | $11,064,874 | $10,854,241 | ▼ $210,633 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,792,467 | $2,432,135 | ▼ $360,332 |
| Deferred Revenue | $1,452,509 | $1,324,838 | ▼ $127,671 |
| Accounts Payable and Accrued Expenses | $330,249 | $324,708 | ▼ $5,541 |
| Other Liabilities | $32,500 | $32,500 | → $0 |
| Total Liabilities | $4,607,725 | $4,114,181 | ▼ $493,544 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,427,485 | $6,575,010 | ▲ $147,525 |
| Temporarily Rstr Net Assets | $29,664 | $165,050 | ▲ $135,386 |
| Total Net Assets Fund Balance | $6,457,149 | $6,740,060 | ▲ $282,911 |
| Total Liabilities and Net Assets / Fund Balance | $11,064,874 | $10,854,241 | ▼ $210,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,836,715 | $3,084,430 | $9,921,145 |
| Land | $1,099,294 | - | $1,099,294 |
| Equipment | $81,858 | $700,305 | $782,163 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Morrison | CEO | FT | $304,221 | $9,432 | $304,221 |
| Nikki Kerns | Executive Director | PT | $194,315 | $211 | $194,315 |
| Wes Kremer | Hr Director | FT | $154,746 | $9,264 | $154,746 |
| Eddie Napier | Ms/hs Principal | FT | $116,391 | $9,432 | $125,823 |
| Johanna Gladman | CFO | PT | $73,456 | - | $73,456 |
| Name | Title |
|---|---|
| Galen Stover | Board President |
| Doug Brown | Vice President |
| Dan Clark | Board Member |
| Lisa Lawless | Board Member |
| Elliott Brody | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 84 | $30,610 | Fair Market Value (FMV) |
| Total Noncash Contributions | 84 | $30,610 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,833,536 |
| Other Expenses | $1,744,329 |
| Grants and Similar Amounts Paid | $296,565 |
| Total Fundraising Expense | $101,996 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,056,094 | $523,591 | $46,172 | $8,625,857 |
| Payroll Taxes | $657,027 | $64,975 | $6,001 | $728,003 |
| Other Employee Benefits | $566,661 | $75,841 | $7,481 | $649,983 |
| Current Officers, Directors, Trustees, and Key Employees | $257,396 | $285,996 | $28,600 | $571,992 |
| Occupancy | $422,341 | $42,117 | $3,890 | $468,348 |
| Office Expenses | $378,347 | $25,807 | $3,707 | $407,861 |
| Depreciation Depletion | $305,674 | $30,222 | $2,791 | $338,687 |
| Grants to Domestic Orgs | $296,565 | - | - | $296,565 |
| Pension Plan Contributions | $252,547 | $5,154 | - | $257,701 |
| Information Technology | $232,139 | $22,951 | $2,120 | $257,210 |
| Insurance | $79,879 | $7,992 | $738 | $88,609 |
| Fees for Services Accounting | $22,563 | $2,231 | $206 | $25,000 |
| Other Expenses | $21,655 | $63,602 | - | $21,655 |
| Conferences and Meetings | $12,404 | $1,226 | $113 | $13,743 |
| Travel | $12,660 | $781 | $72 | $13,513 |
| Fees for Services Legal | $7,203 | $712 | $66 | $7,981 |
| Fees for Services Other | $4,390 | - | - | $4,390 |
| Interest | $3,194 | $316 | $29 | $3,539 |
| Advertising | $1,123 | $111 | $10 | $1,244 |
| Total Functional Expenses | $11,618,809 | $1,153,625 | $101,996 | $12,874,430 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,922,788 |
| Expenses per Audited Statements | $12,874,430 |
| Total Expenses per Form 990 | $12,874,430 |
| Expenses Not Reported on Form 990 | $48,358 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oakstone Health Center | Westerville, OH | - | Services and Rent, Forgiveness of Loan, and General Support | $50,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,356 |
| Fundraising Direct Expenses | $41,401 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf & Gala | $176,672 | $45,684 | $14,441 | $31,243 |
| Fall Carnival | $6,377 | $5,672 | $2,734 | $2,938 |
| Total Events | $183,049 | $51,356 | $41,401 | $9,955 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nikki Kerns | Sister of CEO | Employment | No | $194,315 |
| Jeff Kerns | Brother in Law of CEO and Spouse of Exec Director | Employment | No | $93,193 |
| Erica Clark | Spouse of Board Member | Employment | No | $67,489 |
| Amber Himmelspach | Niece of CEO | Employment | No | $49,066 |
| Kate Morrison | Daughter of CEO | Employment | No | $48,292 |
| Jenny Stover | Spouse of Board Member | Employment | No | $48,000 |
| Tiffany Bagby | Niece of CEO | Employment | No | $36,411 |
| Daryl Morrison | Spouse of CEO | Employment | No | $30,400 |
| Kelsy Morrison | Daughter of CEO | Employment | No | $15,662 |
| Liability | Amount |
|---|---|
| Lease Deposit | $32,500 |
“Rebecca morrison and nikki kerns have a family relationship.”
“There are no committees with authority to act on behalf of governing body.”
“Cfo thoroughly reviews draft prepared by cpa for needed revisions, revised copy is reviewed by ceo and cfo, then final version is sent to all board members prior to submission to irs.”
“Disclose annually during board meeting. Any new/potential conflicts are brought to ceo and board president.”
“The board sets compensation of the ceo via contract. The board uses comparability data, as well as discussion and deliberation. The ceo sets compensation for all other staff. The ceo consults the hr director during this process. Classroom staff salaries are compared to agreement rates for central ohio school districts to ensure ccde is in the same range. Ceo and hr director utilize comparability data for all other staff.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Ccde recognizes and discloses uncertain tax positions in accordance with gaap. As of and during the year ended august 31, 2018, ccde did not have a liability for unrecognized tax benefits.”
“Pool expenses included in revenue - 6,957 fundraising expenses included in revenue - 41,401”
“Pool expenses included in revenue - 6,957 fundraising expenses included in revenue - 41,401”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 330249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 324708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 439651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMPIRICALLY BASED, QUALITY SERVICES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1244 |
| IRS990/AllOtherContributionsAmt | 0 | 308163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHANNA GLADMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148992838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43081 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 592240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 285996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 257396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 571992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 113 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12404 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13743 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 131693 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 448498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 296565 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5898 |
| IRS990/CYOtherExpensesAmt | 0 | 1744329 |
| IRS990/CYOtherRevenueAmt | 0 | 737216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11965729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10833536 |
| IRS990/CYTotalExpensesAmt | 0 | 12874430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101996 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13157341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1452509 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1324838 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2791 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30222 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 305674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 338687 |
| IRS990/Desc | 0 | CCDE PROVIDES EDUCATIONAL SERVICES TO CHILDREN AGE 2 THROUGH AGE 22. SERVICES ARE OFFERED TO CHILDREN WITH AUTISM SPECTRUM DISORDERS AND THEIR TYPICALLY DEVELOPING PEERS. THE PROGRAM FOCUSES ON EDUCATION AND SOCIALIZATION SKILLS THROUGH INTERACTION WITH TYPICAL PEER MODEL CHILDREN. FOR THE YEAR ENDED 8/31/18, CCDE SERVED APPROXIMATELY 614 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OAKSTONE ACADEMY AND CCDE THERAPIES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 239 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9323646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 8642 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 206 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 66 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7203 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7981 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4390 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 9432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9432 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GALEN STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLIOTT BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA LAWLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIKKI KERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHANNA GLADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WES KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDDIE NAPIER |
| 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 | 304221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 194315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 73456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 154746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 116391 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MS/HS PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 131693 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41401 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51356 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 296565 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 296565 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13205699 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2120 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22951 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 232139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 257210 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 738 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88609 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 29 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3194 |
| IRS990/InterestGrp/TotalAmt | 0 | 3539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5898 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3784735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8346077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8017867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11802602 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6957 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CHILDREN'S CENTER FOR DEVELOPMENTAL ENRICHMENT (CCDE) IS COMMITTED TO PROVIDING EMPIRICALLY BASED AND QUALITY-DRIVEN SERVICES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD), THEIR FAMILIES, AND OTHERS IN THE COMMUNITY. THE MISSION OF THE CCDE THROUGH ITS SCHOOL, OAKSTONE ACADEMY (PRESCHOOL THROUGH AGE 22) AND SERVICES OFFERED BY CCDE THERAPIES IS TO: PROVIDE EXCELLENT INCLUSIVE OPPORTUNITIES FOR CHILDREN WITH ASD, WHILE RESEARCHING THE EFFECTIVENESS OF INCLUSION MODELS; PROVIDE AN EXCELLENT EDUCATION FOR ALL STUDENTS INCLUDING THOSE CHILDREN WITH ASD AND STUDENTS WITHOUT DISABILITIES; SUPPORT AND EDUCATE FAMILIES ON THE BENEFITS OF A HOLISTIC APPROACH TO THE TREATMENT OF CHILDREN WITH ASD AND TO PROMOTE THE COST-EFFECTIVE TRAINING AND SUPPORT TO AREA SCHOOL DISTRICTS AND PROFESSIONAL IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2792467 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2432135 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6457149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6740060 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9955 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9955 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12504 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12504 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14607 |
| IRS990/NoncashContributionsAmt | 0 | 30610 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3890 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42117 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 422341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 468348 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 378347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 407861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7481 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75841 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 566661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 649983 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 224555 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329440 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 329440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 224555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 160762 |
| IRS990/OtherRevenueTotalAmt | 0 | 714757 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 523591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8056094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8625857 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 102913 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6001 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 657027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 728003 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5154 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 252547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 257701 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15168 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR REBECCA MORRISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CCDE THERAPIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10498310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1103506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 307871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 56042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10498310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1103506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 307871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56042 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CCDE PROVIDES THERAPY SERVICES TO CLIENTS PARTICIPATING IN OUR PROGRAMS. THESE SERVICES INCLUDE DIAGNOSTIC TESTING, EVALUATION, GROUP THERAPY, AND DIRECT THERAPY IN THE AREAS OF SPEECH, OCCUPATIONAL THERAPY, MASSAGE THERAPY AND BEHAVIORAL THERAPY. MASSAGE SERVICES ARE ALSO PROVIDED TO STAFF AND OTHER COMMUNITY MEMBERS. FOR THE YEAR ENDED 8/31/18, CCDE PROVIDED 18,239 HOURS OF THERAPY SERVICES AND 336 MASSAGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2295163 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 296565 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1103506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 256988 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4941 |
| IRS990/PYOtherExpensesAmt | 0 | 1630842 |
| IRS990/PYOtherRevenueAmt | 0 | 835921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10905602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10105410 |
| IRS990/PYTotalExpensesAmt | 0 | 11736252 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12003452 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282911 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12504 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11352425 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1912760 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1789315 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 18600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 46203 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36347 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16269 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29103 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 146522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 448498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1302836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12680486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11714098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11127610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10713052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10380842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 56616088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24571 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 22459 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27425 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16266 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18105 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79161 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 163416 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 57772402 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 18600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 46203 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36347 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16269 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29103 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 146522 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.