Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 33-0185759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$8,894,203
Up $1,182,846 (+15%) from 2017
Net Assets
Up$7,029,133
Up $880,468 (+14%) from 2017
Liabilities
Up$1,865,070
Up $302,378 (+19%) from 2017
Revenue
Up$15,598,929
Up $1,054,865 (+7.3%) from 2017
Expenses
Up$14,607,160
Up $682,069 (+4.9%) from 2017
Net Income
Up$991,769
Up $372,796 (+60%) from 2017
Tmi provides personalized services to those who require support, enabling them to make informed choices regarding how they live, work and function productively and independently in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,540,395 | $3,365,696 | ▲ $1,825,301 |
| Accounts Receivable | $1,863,500 | $2,092,278 | ▲ $228,778 |
| Land, Buildings, and Equipment, Net | $2,030,294 | $1,876,391 | ▼ $153,903 |
| Cash and Non-Interest-Bearing Accounts | $2,086,475 | $1,424,089 | ▼ $662,386 |
| Prepaid Expenses and Deferred Charges | $168,621 | $133,344 | ▼ $35,277 |
| Intangible Assets | $20,329 | $0 | ▼ $20,329 |
| Other Notes and Loans Receivable, Net | $1,743 | $2,405 | ▲ $662 |
| Total Assets | $7,711,357 | $8,894,203 | ▲ $1,182,846 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $860,440 | $1,126,712 | ▲ $266,272 |
| Other Liabilities | $697,893 | $735,944 | ▲ $38,051 |
| Deferred Revenue | $4,359 | $2,414 | ▼ $1,945 |
| Total Liabilities | $1,562,692 | $1,865,070 | ▲ $302,378 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,146,548 | $7,026,114 | ▲ $879,566 |
| Temporarily Rstr Net Assets | $2,117 | $3,019 | ▲ $902 |
| Total Net Assets Fund Balance | $6,148,665 | $7,029,133 | ▲ $880,468 |
| Total Liabilities and Net Assets / Fund Balance | $7,711,357 | $8,894,203 | ▲ $1,182,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,151,510 | $944,865 | $2,096,375 |
| Land | $652,500 | - | $652,500 |
| Other Land Buildings | $54,280 | $26,743 | $81,023 |
| Equipment | $18,101 | $14,584 | $32,685 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Harris | Executive Director | FT | $135,738 | $4,027 | $139,765 |
| Name | Title |
|---|---|
| Cathy Bishop | Chair, Board Member |
| Bryan Shull | Vice Chair, Board Member |
| Alice Campbell | Board Member |
| Heather Martin | Board Member |
| Lawrence Johnes | Board Member |
| Louise Fougner | Board Member |
| Michele Mamerto | Board Member |
| Norman Faleono | Board Member |
| Richard Miller | Board Member |
| Tom Colligan | Board Member |
| Christopher Walters | Secretary, Board Member |
| Thomas Miller | Tmi Client Board Represent |
| Jocelyn Gonzalez | Treasurer, Board Member |
| Dennis Moran | Staff Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A Better Understanding INC | Behavior Consultant For Famiily Support | 14528 CYPRESS POINT TERRACE, Valley Center, CA 92082 | $128,096 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,698,616 |
| Other Expenses | $2,003,514 |
| Grants and Similar Amounts Paid | $1,905,030 |
| Total Fundraising Expense | $91,220 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,781,682 | $760,831 | $68,995 | $8,611,508 |
| Grants to Domestic Individuals | $1,905,030 | - | - | $1,905,030 |
| Other Employee Benefits | $815,536 | $194,733 | $8,482 | $1,018,751 |
| Travel | $801,629 | $90,808 | $2,440 | $894,877 |
| Payroll Taxes | $691,153 | $63,136 | $5,317 | $759,606 |
| Occupancy | $210,988 | $69,233 | - | $280,221 |
| Office Expenses | $120,106 | $87,740 | $540 | $208,386 |
| Pension Plan Contributions | $135,037 | $31,923 | $2,026 | $168,986 |
| Current Officers, Directors, Trustees, and Key Employees | $118,800 | $20,965 | - | $139,765 |
| Depreciation Depletion | - | $107,304 | - | $107,304 |
| Insurance | - | $97,790 | - | $97,790 |
| Information Technology | $76,371 | $14,749 | - | $91,120 |
| Fees for Services Other | $2,409 | $70,755 | - | $73,164 |
| Conferences and Meetings | $3,659 | $11,821 | - | $15,480 |
| Fees for Services Accounting | - | $12,919 | - | $12,919 |
| Fees for Services Legal | $386 | $8,557 | - | $8,943 |
| Advertising | $299 | $6,386 | $2,241 | $8,926 |
| Other Expenses | $77 | $6,990 | $1,179 | $7,067 |
| All Other Expenses | - | $60 | - | $60 |
| Total Functional Expenses | $12,781,584 | $1,734,356 | $91,220 | $14,607,160 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,794,214 |
| Total Expenses per Form 990 | $14,607,160 |
| Expenses per Audited Statements | $14,183,632 |
| Expenses Not Reported on Form 990 | $610,582 |
| Expenses Not Reported on Financial Statements | $423,528 |
| Other Expense Adjustments | $423,528 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,730 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tmi Gala | $14,930 | - | $1,973 | - |
| Mini Golf Fundraiser | $3,700 | - | $334 | - |
| Total Events | $18,630 | - | $17,730 | $-17,730 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilities | $730,386 |
| Tenant Deposits | $5,558 |
“The organization's 990 are prepared and reviewed by a consulting accounting firm. The completed forms 990 are also reviewed by the organization's executive director and finance director.”
“The organization regularly and consistently monitors and enforces the compliance with the conflict of interest policy through the direct supervision of employees and an annual review/approval of the policies by the board of directors.”
“Compensation of the executive director is determined by the board of directors. The process for determining the executive director's compensation is led by the board chair. In addition, a survey/evaluation is also completed by the board.”
“Forms 990 and 990-t of the organization are available on www.guidestar.org. The forms are also available upon request.”
“Financial information is published on the toward maximum independence website. Additional information about the organization, including the governing documents and conflict of interest policy, is available upon request.”
“Accrued vacation 6/30/2017 347,704. Accrued vacation 6/30/2018 -388,378. Allowance for uncollectible accounts 6/30/2017 75,823. Allowance for uncollectible accounts 6/30/2018 -101,347. Rounding -2.”
“The organization has made no changes to its process of having a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent auditor.”
“Cash rewards rebates netted with expense 2,545. 401(k) forefeiture netted with pension expense 7,275. Book loss on asset dispositions 93,307. Direct fundraising expenses 17,730. Rounding -3.”
“Accured vacation 6/30/2018 388,378. Allowance for uncollectible 6/30/2018 101,347. Cash rewards rebates, netted with expenses 2,545. 401(k) forefeiture netted with pension expense 7,275. Book loss on asset dispositions 93,307. Direct fundraising expenses 17,730.”
“Accured vacation 6/30/2017 347,704. Allowance for uncollectible 6/30/2017 75,823. Rounding 1.”
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 | 860440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1126712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1863500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2092278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TMI PROVIDES PERSONALIZED SERVICES TO THOSE WHO REQUIRE SUPPORT, ENABLING THEM TO MAKE INFORMED CHOICES REGARDING HOW THEY LIVE, WORK AND FUNCTION PRODUCTIVELY AND INDEPENDENTLY IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2241 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6386 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8926 |
| IRS990/AllOtherContributionsAmt | 0 | 24338 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8584670600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4740 MURPHY CANYON ROAD SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2086475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1424089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11821 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3659 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128096 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14528 CYPRESS POINT TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VALLEY CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92082 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | A BETTER UNDERSTANDING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BEHAVIOR CONSULTANT FOR FAMIILY SUPPORT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18630 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1560045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1905030 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6200 |
| IRS990/CYOtherExpensesAmt | 0 | 2003514 |
| IRS990/CYOtherRevenueAmt | 0 | 32545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14012539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 991769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10698616 |
| IRS990/CYTotalExpensesAmt | 0 | 14607160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91220 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15598929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4359 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2414 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 107304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107304 |
| IRS990/Desc | 0 | THE COMMUNITY LIVING SERVICES PROGRAM ASSISTS PEOPLE WITH DISABILITIES TO ACHIEVE INDEPENDENCE AND ENABLES THEM TO LIVE IN THEIR OWN HOMES IN THE COMMUNITY. MOST OF THESE INDIVIDUALS LIVE IN APARTMENTS TMI HAS HELPED THEM LOCATE. SERVICES PROVIDED INCLUDE ASSISTANCE WITH HOUSEHOLD MANAGEMENT SKILLS, BUDGETING, BANKING AND PAYING BILLS, SHOPPING, MEAL PLANNING AND PREPARATION, AS WELL AS LOCATING AND MAKING USE OF VARIOUS ACTIVITIES AND RESOURCES IN THEIR LOCAL COMMUNITIES. SERVICES RANGE FROM PAID NEIGHBORS WHO ASSIST FOR JUST A FEW HOURS A WEEK, TO PAID ROOMMATES WHO ACTUALLY LIVE WITH THE CLIENT AND STAY OVERNIGHT.PLEASE SEE SCHEDULE O FOR THE CONTINUATION OF THE THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS.THE EMPLOYMENT SOLUTIONS PROGRAM HELPS PEOPLE WITH DISABILITIES TO GET INVOLVED IN JOBS OR WORK-RELATED ACTIVITY. TMI STAFF MEMBERS HELP CONSUMERS TO LOCATE JOB OR VOLUNTEER SITES THEN PROVIDE ON-THE-JOB COACHING TO HELP PEOPLE BE SUCCESSFUL IN THEIR EMPLOYMENT-RELATED PURSUITS. SERVICES INCLUDE JOB READINESS TRAINING, JOB SEARCH ASSISTANCE, APPLICATION AND INTERVIEW GUIDANCE, AND JOB PLACEMENT ALONG WITH THE PREVIOUSLY MENTIONED JOB COACHING. THE FAMILY SUPPORT SERVICES PROGRAM PROVIDES LOVING, HOME-LIKE ENVIRONMENTS FOR CHILDREN, TEENS AND YOUNG ADULTS WITH DISABILITIES WHO ALSO HAVE BEHAVIORAL CHALLENGES. TO THIS END, TMI RECRUITS AND TRAINS FOSTER PARENTS, HELPS THEM OBTAIN LICENSURE FOR THEIR FOSTER HOMES, AND PROVIDES ONGOING SOCIAL WORK SUPPORT AND GUIDANCE, AS WELL AS BEHAVIORAL CONSULTATION AS NEEDED. THIS PROGRAM ALSO OFFERS OUT-OF-HOME RESPITE SERVICES AND BEHAVIORAL CONSULTATION FOR BIOLOGICAL FAMILIES WHOSE CHILDREN ARE STILL IN THE HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 412 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12781584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12919 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8557 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 386 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8943 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70755 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2409 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73164 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4027 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM COLLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOCELYN GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMAN FALEONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE JOHNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN SHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE MAMERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOUISE FOUGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEATHER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RACHEL HARRIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 135738 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TMI CLIENT BOARD REPRESENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18630 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17730 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -93307 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39951 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1517077 |
| IRS990/GrantAmt | 0 | 1905030 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1905030 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1905030 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 435069 |
| IRS990/GrossReceiptsAmt | 0 | 16105084 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14749 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76371 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91120 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97790 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20329 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47156 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 986192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2030294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1876391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2862583 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 93307 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 395118 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TMI PROVIDES PERSONALIZED SERVICES TO THOSE WHO REQUIRE SUPPORT, ENABLING THEM TO MAKE INFORMED CHOICES REGARDING HOW THEY LIVE, WORK AND FUNCTION PRODUCTIVELY AND INDEPENDENTLY IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6148665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7029133 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -53356 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -53356 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17730 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17730 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -45101 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280221 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 208386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -66200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 194733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 815536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1018751 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | UNCOLLECTIBLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 697893 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 735944 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE LOAN FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 775 |
| IRS990/OtherRevenueTotalAmt | 0 | 775 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 760831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7781682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8611508 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1743 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2405 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5317 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 691153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 759606 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2026 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31923 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 135037 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 168986 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 168621 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133344 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYMENT SOLUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY LIVING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6592792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4156433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3263314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6592792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4156433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3263314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1779937 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2058311 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19329 |
| IRS990/PYOtherExpensesAmt | 0 | 1979680 |
| IRS990/PYOtherRevenueAmt | 0 | 22770 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12722028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 618973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9887100 |
| IRS990/PYTotalExpensesAmt | 0 | 13925091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14544064 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 991769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 49500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14009458 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1540395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3365696 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1541415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1760286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1456937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1697980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1604040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8060658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 96656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 245422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14013313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12722528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10322303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9506268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8609343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55173755 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.