Form 990, Part VI, Section A, Line 8B
“The Organization has no committees with authority to act on behalf of the governing body. Therefore, question 8(b) is not applicable.”
990 • Fiscal year 2023 • EIN 33-0172518
Scores are not available for this record yet.
Assets
Up$45,311,453
Up $1,510,100 (+3.4%) from 2022
Net Assets
Up$44,026,233
Up $1,450,231 (+3.4%) from 2022
Liabilities
Up$1,285,220
Up $59,869 (+4.9%) from 2022
Revenue
Down$12,128,585
Down $2,380,332 (-16%) from 2022
Expenses
Up$8,894,520
Up $268,832 (+3.1%) from 2022
Net Income
Down$3,234,065
Down $2,649,164 (-45%) from 2022
To operate a training center to provide vocational, social and educational services to developmentally disabled persons.
To operate a training center to provide vocational, social, and educational services to developmentally disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $28,894,740 | $36,072,412 | ▲ $7,177,672 |
| Savings and Temporary Cash Investments | $7,974,134 | $4,497,016 | ▼ $3,477,118 |
| Land, Buildings, and Equipment, Net | $1,925,095 | $1,871,104 | ▼ $53,991 |
| Accounts Receivable | $1,309,360 | $1,266,192 | ▼ $43,168 |
| Cash and Non-Interest-Bearing Accounts | $3,478,503 | $1,204,502 | ▼ $2,274,001 |
| Prepaid Expenses and Deferred Charges | $57,025 | $63,202 | ▲ $6,177 |
| Inventories for Sale or Use | $27,274 | $20,088 | ▼ $7,186 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $43,801,353 | $45,311,453 | ▲ $1,510,100 |
| Other Assets Total | $135,222 | $316,937 | ▲ $181,715 |
| Liabilities | |||
| Other Liabilities | $870,844 | $887,971 | ▲ $17,127 |
| Accounts Payable and Accrued Expenses | $354,507 | $397,249 | ▲ $42,742 |
| Total Liabilities | $1,225,351 | $1,285,220 | ▲ $59,869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,576,002 | $44,026,233 | ▲ $1,450,231 |
| Total Net Assets Fund Balance | $42,576,002 | $44,026,233 | ▲ $1,450,231 |
| Total Liabilities and Net Assets / Fund Balance | $43,801,353 | $45,311,453 | ▲ $1,510,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,015,199 | $2,349,463 | $3,364,662 |
| Land | $781,000 | - | $781,000 |
| Equipment | $50,364 | $176,213 | $226,577 |
| Leasehold Improvements | $5,778 | $160,897 | $166,675 |
| Other Land Buildings | $18,763 | - | $18,763 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregg Gann | President & CEO | FT | $400,000 | $46,952 | $424,314 |
| Judy McBride | Human Resources | FT | $215,601 | $41,448 | $256,936 |
| Marina Margaryan | COO | FT | $203,750 | $39,320 | $244,292 |
| Marleen Lopez | CFO | FT | $197,291 | $16,233 | $235,053 |
| Melvin Randolph | Operations | FT | $128,147 | $5,458 | $133,605 |
| Shiyan Wijesekera | Operations | FT | $122,401 | - | $122,401 |
| Name | Title |
|---|---|
| Dwight Woodruff | Director |
| Jeff Silverman | Director |
| John B Watz | Director |
| Larry Sternshein | Director |
| Matt Hertzler | Director |
| Ricardo Raschkovsky | Director |
| Dorothy Williams | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Torrey Firm | Legal Service | 1626 Montana Avenue Suite 647, Santa Monica, CA 90403 | $252,467 |
| Calance | Information Technology | 888 S Disneyland Drive Suite 500, Anaheim, CA 92802 | $158,416 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,656,717 |
| Other Expenses | $2,220,578 |
| Grants and Similar Amounts Paid | $17,225 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,695,951 | $359,921 | - | $4,055,872 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,173,584 | - | $1,173,584 |
| Other Employee Benefits | $709,846 | $326,743 | - | $1,036,589 |
| Fees for Services Legal | - | $509,137 | - | $509,137 |
| Occupancy | $397,923 | $11,750 | - | $409,673 |
| Payroll Taxes | $296,441 | $94,231 | - | $390,672 |
| Information Technology | $185,555 | $1,823 | - | $187,378 |
| Fees for Service Investment Mgmnt Fees | - | $139,469 | - | $139,469 |
| Depreciation Depletion | $83,767 | $46,251 | - | $130,018 |
| Fees for Services Other | - | $105,900 | - | $105,900 |
| Insurance | $72,412 | $5,497 | - | $77,909 |
| Travel | $57,343 | $17,081 | - | $74,424 |
| Other Expenses | $58,772 | $13,412 | - | $72,184 |
| Office Expenses | $48,781 | $15,365 | - | $64,146 |
| All Other Expenses | $34,369 | $13,848 | - | $48,217 |
| Advertising | $35,418 | $238 | - | $35,656 |
| Grants to Domestic Individuals | $17,225 | - | - | $17,225 |
| Conferences and Meetings | $6,691 | - | - | $6,691 |
| Total Functional Expenses | $5,949,565 | $2,944,955 | $0 | $8,894,520 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,894,520 |
| Expenses per Audited Statements | $8,755,051 |
| Total Expenses per Audited Statements | $8,755,051 |
| Expenses Not Reported on Financial Statements | $139,469 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Compensated Absences Payable | $385,876 |
| Estimated Claims Payable | $321,326 |
| Operating Lease Liability | $180,769 |
“The Organization has no committees with authority to act on behalf of the governing body. Therefore, question 8(b) is not applicable.”
“The Organization's CFO reviews the Form 990 and related schedules that are prepared by a third-party CPA firm familiar with exempt organization reporting requirements. The Form 990 is filed after the Board of Directors approve the audited financial statements which are used to complete Form 990.”
“Monitoring is performed regularly to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of the financial interest and be afforded the opportunity to disclose all material facts to the directors and members of committees. If a conflict of interest is identified, appropriate action is taken to rectify the situation.”
“CFO's compensation is approved by the Board based on comparability data. CEO's compensation is based on a proposed contract which is approved by the Board of Directors.”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: Behavior Management ProgramsFacilitate learning appropriate behavior and the management of challenges through employment and a comprehensive community-based activity schedule. OTHER PROGRAM SERVICES 5: Grants ProgramProvides grants to qualified applicants who may include existing clients of the corporation or other similar individuals with intellectual and development disabilities who meet the qualifications for medi-cal coverage. The list of pre-approved qualified services is not intended to be exclusive of all necessary dental or medical services that may be considered qualified services and covered by a grantDental Care Examples:-Dental fillings-Root canals-Dentures-Teeth cleanings-Bridges-Crowns-Tooth extraction-BracesMedical Care Examples:-Hearing aids-Eye exam-Contracts-Glasses-Cataract surgery OTHER PROGRAM SERVICES 6: Tailored Day ProgramTailored Day Services (TDS) is a specialized program catering to individuals who are clients of regional centers, aiming to embark on post-secondary education, cultivate and sustain employment or volunteer engagements, or simply enhance their capacity to lead integrated and inclusive lives within their community. The service model is meticulously crafted, offering fewer days and hours than conventional day programs, yet providing unparalleled flexibility and a concentrated focus on each individual's life goals.Tailored Day Services, is centered on amplifying a consumer's personalized choices and addressing their unique needs through the customization of day services, ensuring a truly individualized experience.Services include, but are not limited to the following:- Employment Development- Volunteer Opportunities- Post-Secondary Education- Social Integration & Recreation Activities - Mobility Training (If Needed)- Employment, Market Research, & Resume Revision Assistance- Assistance with Self-Employment Planning- Self-Advocacy”
“The process has not changed”
“The organization is a nonprofit entity exempt from the payment of taxes under Internal Revenue Code Section 501(c)(3) and the California Revenue and Taxation Code Section 23701D. Accordingly, no provision has been made for Income Taxes. Management has determined that all income tax positions are likely than not of being sustained upon potential audit or examination; therefore, no disclosures or uncertain income tax positions are required. The Organization files informational returns in the U.S. Federal Jurisdiction and the State of California.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1266192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate a training center to provide vocational, social, and educational services to developmentally disabled persons. |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marleen A Lopez |
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| IRS990/Desc | 0 | Supported-EmploymentProvides the opportunity for individuals with disabilities to obtain and maintain competitive employment in an integrated environment with the continuing support of a vocational specialist. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shiyan Wijesekera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dorothy Williams |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 10236308 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17225 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17225 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12128585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 185555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 187378 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77909 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27274 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20088 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1690562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1690562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28894740 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36072412 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2686573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1925095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1871104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4557677 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To operate a training center to provide vocational, social, and educational services to developmentally disabled persons. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42576002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44026233 |
| 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/NetUnrlzdGainsLossesInvstAmt | 0 | -1783834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42576002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44026233 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 397923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 409673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 135222 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 316937 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 326743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 709846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1036589 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone/Internet |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Administrative Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 72212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 870844 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 887971 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 114923 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 114923 |
| IRS990/OtherRevenueTotalAmt | 0 | 114923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 359921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3695951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4055872 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 94231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 296441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 390672 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57025 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63202 |
| IRS990/PrincipalOfficerNm | 0 | Gregg Gann |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80857 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community-Based ProgramsProvides a "job coach" for every three adults. The responsibility of a job coach is to assist with the job, ensure safety at all times, provide transportation to the job site, and assist with choice-making and interaction with other employees. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1486965 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Site-Based ProgramsFocus activities to improve social integration skills and self-esteem along with creative expression through the arts for adults with severely challenging disabilities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 648799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11785682 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14591 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2646474 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2363267 |
| IRS990/PYOtherRevenueAmt | 0 | 17341 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5883229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6247830 |
| IRS990/PYTotalExpensesAmt | 0 | 8625688 |
| IRS990/PYTotalRevenueAmt | 0 | 14508917 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3234065 |
| 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 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7974134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4497016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10242243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11785682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13032403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13594271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13876784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 62531383 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1690562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 856957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 807726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4985427 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 598254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 114923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4782 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 151352 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92410 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.