Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 46-3761517 • 501(c)3 • Fullerton, CA
Profile
We exist to empower the vulnerable who have experienced the breakdown of the family unit through restorative relationships and life-skills development. We serve those who have experienced foster care, domestic abuse, homelessness, and under-resourced neighborhoods and schools.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$646,131
Up $118,054 (+22%) from 2023
Liabilities
Up$345,136
Up $110,498 (+47%) from 2023
Net Assets
Up$300,995
Up $7,556 (+2.6%) from 2023
Revenue
Up$1,927,968
Up $653,241 (+51%) from 2023
Expenses
Up$1,920,412
Up $437,631 (+30%) from 2023
Net Income
Up$7,556
Up $215,610 (+104%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Serving the homeless, foster children and the community.
We exist to empower the vulnerable who have experienced the breakdown of the family unit through restorative relationships and life-skills development. We serve those who have experienced foster care, domestic abuse, homelessness, and under-resourced neighborhoods and schools
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,368 | $333,948 | ▲ $321,580 |
| Savings and Temporary Cash Investments | $286,453 | $0 | ▼ $286,453 |
| Pledges and Grants Receivable | $117,426 | $78,315 | ▼ $39,111 |
| Prepaid Expenses and Deferred Charges | $25,433 | $29,308 | ▲ $3,875 |
| Accounts Receivable | - | $24,081 | - |
| Land, Buildings, and Equipment, Net | $8,800 | $10,259 | ▲ $1,459 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $528,077 | $646,131 | ▲ $118,054 |
| Other Assets Total | $77,597 | $170,220 | ▲ $92,623 |
| Liabilities | |||
| Other Liabilities | $101,851 | $328,840 | ▲ $226,989 |
| Deferred Revenue | $70,000 | - | - |
| Accounts Payable and Accrued Expenses | $62,787 | $16,296 | ▼ $46,491 |
| Total Liabilities | $234,638 | $345,136 | ▲ $110,498 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $179,600 | - |
| Net Assets Without Donor Restrictions | $293,439 | $121,395 | ▼ $172,044 |
| Total Net Assets Fund Balance | $293,439 | $300,995 | ▲ $7,556 |
| Total Liabilities and Net Assets / Fund Balance | $528,077 | $646,131 | ▲ $118,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,587 | $53,458 | $59,045 |
| Other Land Buildings | $1,239 | $32,446 | $33,685 |
| Equipment | $3,433 | $7,876 | $11,309 |
| Other Assets Org | $164,885 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Williams | Secretary | FT | $66,580 | $46,101 | $112,681 |
| Amy Gaw | Controller | FT | $100,400 | - | $100,400 |
| Name | Title |
|---|---|
| Tim Blied | Chairman |
| Alan Nakamura | Director |
| Barbara Jennings | Director |
| Dan Hughes | Director |
| Frank Haselton | Director |
| Mitch Fierro | Director |
| Penny Jo | Director |
| Karen Allen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,149,712 |
| Other Expenses | $770,700 |
| Total Fundraising Expense | $24,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $728,315 | $38,229 | - | $766,544 |
| Current Officers, Directors, Trustees, and Key Employees | $174,221 | $38,861 | - | $213,082 |
| Occupancy | $78,941 | $8,585 | - | $87,526 |
| Payroll Taxes | $68,567 | $4,788 | - | $73,355 |
| Other Employee Benefits | $50,535 | $5,402 | - | $55,937 |
| Insurance | $44,489 | $6,764 | - | $51,253 |
| Pension Plan Contributions | $36,666 | $4,128 | - | $40,794 |
| Fees for Services Accounting | $18,880 | $12,880 | - | $31,760 |
| Other Expenses | $10,678 | $4,512 | $148 | $15,338 |
| All Other Expenses | $8,101 | - | - | $8,101 |
| Advertising | $3,323 | $1,229 | $243 | $4,795 |
| Depreciation Depletion | - | - | - | $3,377 |
| Conferences and Meetings | $613 | $1,694 | - | $2,307 |
| Office Expenses | $1,682 | $464 | - | $2,146 |
| Total Functional Expenses | $1,758,575 | $134,027 | $24,433 | $1,920,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $71,786 | - | - | - |
| Total Events | $71,786 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $164,888 |
| Payroll Liabilities | $65,057 |
| Grants received in advance | $55,000 |
| Thrive Launch Funds | $26,373 |
| Credit Cards | $17,522 |
“The board of directors will review the return before filing”
“UPON REQUEST”
“Other program services 4: community development: oc united provides active skills training to adults in the community through individual coaching, support groups, and classes. Services include domestic violence support groups, sexual assault support groups, esl classes, health and wellness classes, parenting classes, and one-on-one parent coaching. Other program services 5: grapevine: programs to walk alongside victims of domestic abuse to help them identify, recover from, and resist abusive relationships through support groups, mentorship, healthy relationship and self-worth classes, and mentorship. Other program services 6: united kids & teens: oc united provides after-school and summer enrichment programs for transitional kindergarten through 12th grade students in the fullerton school district and fullerton joint union high school district. Our trauma-informed services target low-income students impacted by adverse childhood experiences as a means of preventing families from entering the child welfare system. Other program services 7: homeless-the mission for this program is to love, value and empower individuals and families without permanent housing to understand they are capable of rising above the challenges of homelessness. Our jobs for life program is a job-readiness program hosted at local homeless shelters. The program includes teaching soft skills (resume-building, mock interviews, etc.) with character and identity formation. Each participant is matched with a mentor to journey with them for up to a year. The combination of jobs for life instruction, extended mentorship and business partnership allows those experiencing homelessness to experience renewed dignity, hope, and purpose. Other program services 8: love cities-the mission of this program is to unite churches, city government, local businesses, public schools, universities, school organizations, and residents of north orange county to create thriving cities where people experience community and are empowered to love and serve their neighbors. Hosted a one-day multi-city serve day for volunteers to participate in a variety of community service improvement projects in their city. Participating cities included brea, placentia, fullerton, anaheim, and buena park”
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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| IRS990/ActivityOrMissionDesc | 0 | WE EXIST TO EMPOWER THE VULNERABLE WHO HAVE EXPERIENCED THE BREAKDOWN OF THE FAMILY UNIT THROUGH RESTORATIVE RELATIONSHIPS AND LIFE-SKILLS DEVELOPMENT. WE SERVE THOSE WHO HAVE EXPERIENCED FOSTER CARE, DOMESTIC ABUSE, HOMELESSNESS, AND UNDER-RESOURCED NEIGHBORHOODS AND SCHOOLS |
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| IRS990/Desc | 0 | UNITED KIDS & TEENS: OC UNITED PROVIDES AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAMS FOR TRANSITIONAL KINDERGARTEN THROUGH 12TH GRADE STUDENTS IN THE FULLERTON SCHOOL DISTRICT AND FULLERTON JOINT UNION HIGH SCHOOL DISTRICT. OUR TRAUMA-INFORMED SERVICES TARGET LOW-INCOME STUDENTS IMPACTED BY ADVERSE CHILDHOOD EXPERIENCES AS A MEANS OF PREVENTING FAMILIES FROM ENTERING THE CHILD WELFARE SYSTEM. |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | WE EXIST TO EMPOWER THE VULNERABLE WHO HAVE EXPERIENCED THE BREAKDOWN OF THE FAMILY UNIT THROUGH RESTORATIVE RELATIONSHIPS AND LIFE-SKILLS DEVELOPMENT. WE SERVE THOSE WHO HAVE EXPERIENCED FOSTER CARE, DOMESTIC ABUSE, HOMELESSNESS, AND UNDER-RESOURCED NEIGHBORHOODS AND SCHOOLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 300995 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 293439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121395 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77597 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 170220 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55937 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Software Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising Event Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Processing Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4070 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19972 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 511706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 515776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101851 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 328840 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 728315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 766544 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73355 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4128 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36666 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40794 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117426 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78315 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29308 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FULLERTON SCHOOL DISTRICT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Love Fullerton |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THRIVE Resident Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 237217 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 30226 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 8628 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 17642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17642 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THRIVE: OC UNITED PROVIDES HOUSING AND COMPREHENSIVE WRAPAROUND SUPPORTIVE SERVICES TO YOUNG ADULTS IMPACTED BY THE FOSTER CARE SYSTEM. SERVICES INCLUDE CASE MANAGEMENT, ACTIVE SKILL BUILDING, MENTORSHIP, RESOURCE NAVIGATION, EDUCATION AND EMPLOYMENT SUPPORT, AND ACCESS TO MENTAL HEALTH SERVICES. TRANSITIONAL HOUSING IS AVAILABLE AT TWO PROPERTIES IN FULLERTON: A 4-BEDROOM HOUSE WITH CAPACITY UP TO 8 PEOPLE AND A FOURPLEX WITH CAPACITY UP TO 18 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 395827 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY DEVELOPMENT: OC UNITED PROVIDES ACTIVE SKILLS TRAINING TO ADULTS IN THE COMMUNITY THROUGH INDIVIDUAL COACHING, SUPPORT GROUPS, AND CLASSES. SERVICES INCLUDE DOMESTIC VIOLENCE SUPPORT GROUPS, SEXUAL ASSAULT SUPPORT GROUPS, ESL CLASSES, HEALTH AND WELLNESS CLASSES, PARENTING CLASSES, AND ONE-ON-ONE PARENT COACHING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 205618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1132829 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 144 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 467625 |
| IRS990/PYOtherRevenueAmt | 0 | 27947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1015156 |
| IRS990/PYTotalExpensesAmt | 0 | 1482781 |
| IRS990/PYTotalRevenueAmt | 0 | 1274727 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 286453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1634161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1132829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1257092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1239579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6372028 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128952 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41986 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30222 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 229107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6343061 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28967 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1634161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1132829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1257092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1239579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6372028 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6601630 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53458 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59045 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5335 |
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