Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-1666674
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$9,962,559
Down $1,102,315 (-10.0%) from 2017
Net Assets
Down$6,167,187
Down $289,962 (-4.5%) from 2017
Liabilities
Down$3,795,372
Down $812,353 (-18%) from 2017
Revenue
Up$12,339,806
Up $336,354 (+2.8%) from 2017
Expenses
Up$12,912,679
Up $1,176,427 (+10%) from 2017
Net Income
Down-$572,873
Down $840,073 (-314%) 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 | $8,017,867 | $7,777,775 | ▼ $240,092 |
| Savings and Temporary Cash Investments | $1,789,315 | $1,475,130 | ▼ $314,185 |
| Accounts Receivable | $439,651 | $470,938 | ▲ $31,287 |
| Cash and Non-Interest-Bearing Accounts | $592,240 | $233,796 | ▼ $358,444 |
| Pledges and Grants Receivable | $15,168 | $4,920 | ▼ $10,248 |
| Total Assets | $10,854,241 | $9,962,559 | ▼ $891,682 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,432,135 | $2,056,960 | ▼ $375,175 |
| Deferred Revenue | $1,324,838 | $1,372,178 | ▲ $47,340 |
| Accounts Payable and Accrued Expenses | $324,708 | $333,734 | ▲ $9,026 |
| Other Liabilities | $32,500 | $32,500 | → $0 |
| Total Liabilities | $4,114,181 | $3,795,372 | ▼ $318,809 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,575,010 | $6,031,354 | ▼ $543,656 |
| Temporarily Rstr Net Assets | $165,050 | $135,833 | ▼ $29,217 |
| Total Net Assets Fund Balance | $6,740,060 | $6,167,187 | ▼ $572,873 |
| Total Liabilities and Net Assets / Fund Balance | $10,854,241 | $9,962,559 | ▼ $891,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,533,154 | $3,387,991 | $9,921,145 |
| Land | $1,099,294 | - | $1,099,294 |
| Equipment | $145,327 | $738,884 | $884,211 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Morrison | CEO | FT | $262,113 | $51,488 | $313,601 |
| Nikki Kerns | Executive Director | PT | $181,116 | $31,314 | $212,430 |
| Wes Kremer | Hr Director | FT | $135,496 | $32,105 | $167,601 |
| Eddie Napier | Ms/hs Principal | FT | $124,356 | $10,238 | $134,594 |
| Johanna Gladman | CFO | PT | $75,900 | - | $75,900 |
| 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 | 80 | $28,090 | Fair Market Value (FMV) |
| Total Noncash Contributions | 80 | $28,090 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,131,407 |
| Other Expenses | $1,631,012 |
| Grants and Similar Amounts Paid | $150,260 |
| Total Fundraising Expense | $100,352 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,046,905 | $711,370 | $70,360 | $8,828,635 |
| Payroll Taxes | $706,186 | $63,107 | $6,242 | $775,535 |
| Other Employee Benefits | $600,629 | $53,674 | $5,309 | $659,612 |
| Current Officers, Directors, Trustees, and Key Employees | $548,106 | $48,982 | $4,845 | $601,933 |
| Occupancy | $370,192 | $33,081 | $3,273 | $406,546 |
| Depreciation Depletion | $311,546 | $27,841 | $2,754 | $342,141 |
| Office Expenses | $255,902 | $12,835 | $1,270 | $270,007 |
| Pension Plan Contributions | $241,934 | $21,620 | $2,138 | $265,692 |
| Information Technology | $180,901 | $16,166 | $1,599 | $198,666 |
| Grants to Domestic Orgs | $150,260 | - | - | $150,260 |
| Interest | $82,765 | $7,396 | $732 | $90,893 |
| Insurance | $80,851 | $7,226 | $715 | $88,792 |
| Travel | $48,470 | $681 | $67 | $49,218 |
| Fees for Services Accounting | $31,713 | $2,834 | $280 | $34,827 |
| Fees for Services Legal | $11,030 | $986 | $97 | $12,113 |
| Other Expenses | $10,800 | $5,424 | $536 | $10,800 |
| Conferences and Meetings | $7,993 | $715 | $71 | $8,779 |
| Advertising | $4,447 | $397 | $39 | $4,883 |
| Fees for Services Other | $2,885 | $258 | $25 | $3,168 |
| Total Functional Expenses | $11,754,788 | $1,057,539 | $100,352 | $12,912,679 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,959,400 |
| Expenses per Audited Statements | $12,912,679 |
| Total Expenses per Form 990 | $12,912,679 |
| Expenses Not Reported on Form 990 | $46,721 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oakstone Health Center | Westerville, OH | - | General Support | $50,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,415 |
| Fundraising Direct Expenses | $36,987 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf & Gala | $180,348 | $48,415 | $10,453 | $37,962 |
| None | - | - | - | - |
| Total Events | $180,348 | $48,415 | $36,987 | $11,428 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nikki Kerns | Sister of CEO | Employment | No | $206,316 |
| Jeff Kerns | Brother in Law of CEO and Spouse of Exec Director | Employment | No | $98,036 |
| Erica Clark | Spouse of Board Member | Employment | No | $70,271 |
| Jenny Stover | Spouse of Board Member | Employment | No | $48,000 |
| Kate Morrison | Daughter of CEO | Employment | No | $47,785 |
| Amber Himmelspach | Niece of CEO | Employment | No | $47,066 |
| Kelsy Morrison | Daughter of CEO | Employment | No | $40,812 |
| Tiffany Bagby | Niece of CEO | Employment | No | $38,800 |
| Daryl Morrison | Spouse of CEO | Employment | No | $30,350 |
| Liability | Amount |
|---|---|
| Lease Deposits | $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.”
“The process has not changed from the prior year.”
“Ccde recognizes and discloses uncertain tax positions in accordance with gaap. As of and during the year ended august 31, 2019, ccde did not have a liability for unrecognized tax benefits.”
“Rental expenses included in revenue 9,734. Fundraising expenses included in revenue 36,987.”
“Rental expenses included in revenue 9,734. Fundraising expenses included in revenue 36,987.”
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 | 324708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 333734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 439651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 470938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMPIRICALLY BASED, QUALITY SERVICES FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4447 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4883 |
| IRS990/AllOtherContributionsAmt | 0 | 80433 |
| 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 | 592240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4845 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48982 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 548106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 601933 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 71 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7993 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8779 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 131933 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 397607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150260 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3132 |
| IRS990/CYOtherExpensesAmt | 0 | 1631012 |
| IRS990/CYOtherRevenueAmt | 0 | 592119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11346948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -572873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11131407 |
| IRS990/CYTotalExpensesAmt | 0 | 12912679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100352 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12339806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1324838 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1372178 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2754 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27841 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 311546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 342141 |
| 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 8/31/19, CCDE SERVED 591 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OAKSTONE ACADEMY CCDE THERAPIES AND AUTISM IMMERSED |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 232 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9694602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 10387 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 280 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31713 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34827 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 97 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11030 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12113 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3168 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| 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 | 10238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10238 |
| 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 | 303363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 206316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 75900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 157546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 124356 |
| 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 | 131933 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36987 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48415 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 174854 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150260 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150260 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12386527 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20496 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1599 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16166 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 180901 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 198666 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 715 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7226 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88792 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 732 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7396 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82765 |
| IRS990/InterestGrp/TotalAmt | 0 | 90893 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4126875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8017867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7777775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11904650 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9734 |
| 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 PROFESSIONALS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2432135 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2056960 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6740060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6167187 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11428 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11428 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10762 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10762 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9762 |
| IRS990/NoncashContributionsAmt | 0 | 28090 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3273 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33081 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 370192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 406546 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 255902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 270007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5309 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 600629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 659612 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL AND ADMINISTRATIVE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467248 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 467248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 102681 |
| IRS990/OtherRevenueTotalAmt | 0 | 569929 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 711370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8046905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8828635 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6242 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 706186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 775535 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2138 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21620 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 241934 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 265692 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15168 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4920 |
| 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/BusinessCd | 4 | 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/Desc | 4 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9772345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1010190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 276147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 146919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 141347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9772345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1010190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 276147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 146919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 141347 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CCDE PROVIDES THERAPY SERVICES TO CHILDREN PARTICIPATING IN OUR EDUCATIONAL PROGRAM. 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 8/31/19, CCDE PROVIDED 14,556 HOURS OF THERAPY SERVICES AND 338 MASSAGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2060186 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 150260 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1010190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 448498 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 296565 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5898 |
| IRS990/PYOtherExpensesAmt | 0 | 1744329 |
| IRS990/PYOtherRevenueAmt | 0 | 737216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11965729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10833536 |
| IRS990/PYTotalExpensesAmt | 0 | 12874430 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13157341 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -572873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10762 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10906687 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1789315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1475130 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 18600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46203 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36347 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16269 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 133299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 369517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1537660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11916877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12680486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11714098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11127610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10713052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58152123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23266 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 10762 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22459 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27245 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16266 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18105 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 94837 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.