Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 77-0263702 • 501(c)3 • Fresno, CA
Profile
Mission:exceptional parents unlimited, inc. (epu) guides and strengthens children and families with unique needs through early intervention, and supportive services that cultivate hope and resilience.vision:our vision is that families are the safe place for children with unique needs to find love, belonging, guidance, and support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$8,655,652
Down $2,538 (-0.0%) from 2024
Liabilities
Down$2,125,697
Down $117,572 (-5.2%) from 2024
Net Assets
Up$6,529,955
Up $115,034 (+1.8%) from 2024
Revenue
Down$11,669,217
Down $1,222,055 (-9.5%) from 2024
Expenses
Up$11,554,183
Up $870,235 (+8.1%) from 2024
Net Income
Down$115,034
Down $2,092,290 (-95%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Mission:exceptional parents unlimited, inc. (epu) guides and strengthens children and families with unique needs through early intervention, and supportive services that cultivate hope and resilience.vision:our vision is that families are the safe place for children with unique needs to find love, belonging, guidance, and support.
Provide family support and early intervention to infants and children with unique needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,562,605 | $2,676,034 | ▲ $113,429 |
| Land, Buildings, and Equipment, Net | $1,907,965 | $2,231,541 | ▲ $323,576 |
| Accounts Receivable | $2,477,524 | $1,867,454 | ▼ $610,070 |
| Savings and Temporary Cash Investments | $433,767 | $654,236 | ▲ $220,469 |
| Cash and Non-Interest-Bearing Accounts | $411,967 | $277,346 | ▼ $134,621 |
| Prepaid Expenses and Deferred Charges | $255,773 | $261,236 | ▲ $5,463 |
| Total Assets | $8,658,190 | $8,655,652 | ▼ $2,538 |
| Other Assets Total | $608,589 | $687,805 | ▲ $79,216 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,732,462 | $1,089,007 | ▼ $643,455 |
| Mortgage Notes Payable Secured by Investment Property | $510,807 | $1,036,690 | ▲ $525,883 |
| Total Liabilities | $2,243,269 | $2,125,697 | ▼ $117,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,414,921 | $6,529,955 | ▲ $115,034 |
| Total Net Assets Fund Balance | $6,414,921 | $6,529,955 | ▲ $115,034 |
| Total Liabilities and Net Assets / Fund Balance | $8,658,190 | $8,655,652 | ▼ $2,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,497,166 | $3,011,138 | $4,508,304 |
| Land | $734,375 | - | $734,375 |
| Other Assets Org | $377,879 | - | - |
| Other Securities | $2,676,034 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $340,482 | - | ▲ $39,158 | - | $377,879 |
| 2023 | $303,784 | - | ▲ $38,265 | - | $340,482 |
| 2022 | $279,686 | - | ▲ $25,774 | - | $303,784 |
| 2021 | $333,544 | - | ▼ $52,424 | - | $279,686 |
| 2020 | $255,296 | - | ▲ $79,846 | - | $333,544 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lowell Ens | President/CEO | FT | $172,756 | $19,478 | $192,234 |
| Suzanne Ellis | Chief Financial Officer | FT | $149,244 | $24,091 | $173,335 |
| Kim Majors | Director of Human Resource | FT | $113,706 | $22,038 | $135,744 |
| Kristine Ramirez | Physical Therapist | FT | $101,959 | $6,672 | $108,631 |
| True Moua | Director of Parenting Education and Support | FT | $100,400 | $3,449 | $103,849 |
| True Moua | Director of Parenting Education and | - | $100,400 | $3,449 | $103,849 |
| Name | Title |
|---|---|
| JENNIFER RANDLES PhD | Board Chair |
| Brock Heasley | Director |
| Christina Leyva | Director |
| Dr Norma Figueroa | Director |
| Erica Modaffari | Director |
| Gnia Joe Lee | Director |
| Jennifer Davis | Director |
| Paul Peschel | Director |
| Aj Flores | Secretary |
| Belinda Brier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,925,479 |
| Other Expenses | $2,628,704 |
| Total Fundraising Expense | $255,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,032,777 | $525,603 | $122,214 | $6,680,594 |
| Other Employee Benefits | $870,615 | $166,843 | $6,536 | $1,043,994 |
| Fees for Services Other | $736,245 | $43,262 | $43,167 | $822,674 |
| Current Officers, Directors, Trustees, and Key Employees | $316,065 | $322,000 | - | $638,065 |
| Payroll Taxes | $488,936 | $63,973 | $9,917 | $562,826 |
| All Other Expenses | $1,401,895 | $-1,126,705 | $57,456 | $332,646 |
| Occupancy | $240,760 | $67,020 | $8,486 | $316,266 |
| Depreciation Depletion | $203,669 | - | - | $203,669 |
| Insurance | $111,081 | $6,211 | $1,091 | $118,383 |
| Fees for Services Accounting | $28,700 | $73,585 | $900 | $103,185 |
| Other Expenses | $98,215 | $709 | $943 | $99,867 |
| Office Expenses | $55,317 | $17,717 | $3,236 | $76,270 |
| Travel | $43,158 | $9,083 | - | $52,241 |
| Advertising | $42,695 | $5,957 | $-1 | $48,651 |
| Interest | $11,718 | - | - | $11,718 |
| Total Functional Expenses | $11,112,257 | $186,012 | $255,914 | $11,554,183 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,614,711 |
| Expenses per Audited Statements | $11,554,183 |
| Total Expenses per Form 990 | $11,554,183 |
| Expenses Not Reported on Form 990 | $60,528 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $286,458 |
| Fundraising Direct Expenses | $146,107 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fiesta | $158,288 | $158,288 | $50,849 | $107,439 |
| Gala | $118,567 | $118,567 | $25,510 | $93,057 |
| Total Events | $286,458 | $286,458 | $146,107 | $140,351 |
“Form 990 is reviewed by the governing body. The policy includes providing a copy to each of the board of director members for their review before filing with the internal revenue service.”
“Conflict of interest forms are completed by officers, directors and key employees as necessary.”
“The board of directors approves compensation for the chief executive officer.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organizations office.”
“An audit committee reviews the tax forms. There is no change from prior years.”
“The organization received federal funds in excess of $750,000 during the current year and in compliance with the single audit provisions underwent the required single audit in accordance with omb uniform guidence.”
“The entity consists of two donor non-restricted funds established for a variety of purposes. The main purpose of these funds is to provide financial support for the entity's activities while seeking to maintain the purchasing power of these endowment assets, with secondary expectation of moderate growth.”
“OTHER EXPENSES 60528.”
“OTHER EXPENSES 60528.”
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 | 1732462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1089007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2477524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1867454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FAMILY SUPPORT AND EARLY INTERVENTION TO INFANTS AND CHILDREN WITH UNIQUE NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | -1 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5957 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48651 |
| IRS990/AllOtherContributionsAmt | 0 | 561511 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 57456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1126705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1401895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 332646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXCEPTIONAL PARENTS UNLIMITEDINC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592292000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4440 N 1ST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93726 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 411967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 322000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 316065 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 638065 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7706125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88152 |
| IRS990/CYOtherExpensesAmt | 0 | 2628704 |
| IRS990/CYOtherRevenueAmt | 0 | 232423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3642517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8925479 |
| IRS990/CYTotalExpensesAmt | 0 | 11554183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 255914 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11669217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 203669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203669 |
| IRS990/Desc | 0 | EARLY INTERVENTION SERVICES-PROVIDES EARLY INTERVENTION TO INFANTS AND TODDLERS (AGES 0-3) WITH DELAYS IN THEIR DEVELOPMENT, IDENTIFIED DISABILITIES OR WHO ARE AT RISK OF DEVELOPMENTAL DISABILITIES. PARENT/FAMILY SUPPORT AND EDUCATION, ALONG WITH SOCIALIZATION ACTIVITIES ARE ALSO PROVIDED. APPROX. 480 CHILDREN SERVED WITH 15,138 SERVICES PROVIDED. PROGRAM STAFF ALSO COMPLETED 569 INITIAL ASSESSMENTS OF CHILDREN 0 - 3 UNDER CONTRACT WITH THE CENTRAL VALLEY REGIONAL CENTER. THE CHILDCARE PROGRAM SERVED 17 CHILDREN (18 TO 36 MONTHS) WITH 2,744 DAYS OF ATTENDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3663918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73585 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103185 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 736245 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 822674 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 24091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6672 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER RANDLES PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BELINDA BRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AJ FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROCK HEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL PESCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR NORMA FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GNIA JOE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA LEYVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERICA MODAFFARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZANNE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOWELL ENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM MAJORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRUE MOUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTINE RAMIREZ |
| 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 | 149244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 172756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101959 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF PARENTING EDUCATION AND SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICAL THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 146107 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 286458 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2443 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 7144614 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11817767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1091 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118383 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11718 |
| IRS990/InterestGrp/TotalAmt | 0 | 11718 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90595 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2562605 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2676034 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3011138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1907965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2231541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5242679 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2443 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MISSION:EXCEPTIONAL PARENTS UNLIMITED, INC. (EPU) GUIDES AND STRENGTHENS CHILDREN AND FAMILIES WITH UNIQUE NEEDS THROUGH EARLY INTERVENTION, AND SUPPORTIVE SERVICES THAT CULTIVATE HOPE AND RESILIENCE.VISION:OUR VISION IS THAT FAMILIES ARE THE SAFE PLACE FOR CHILDREN WITH UNIQUE NEEDS TO FIND LOVE, BELONGING, GUIDANCE, AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 510807 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1036690 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6414921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6529955 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2443 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2443 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 140351 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 140351 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6414921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6529955 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 446780 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8486 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 316266 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3236 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76270 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 608589 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 687805 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6536 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 166843 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 870615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1043994 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 343 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1626 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99867 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92072 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92072 |
| IRS990/OtherRevenueTotalAmt | 0 | 92072 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 525603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6032777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6680594 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9917 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63973 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 488936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 562826 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 255773 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 261236 |
| IRS990/PrincipalOfficerNm | 0 | LOWELL J ENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARLY INTERVENTION SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARENTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3525546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3525546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2010 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARENTING SERVICES-PROVIDES HOME VISITATION AND CENTER BASED SERVICES TO FAMILIES IN WHICH CHILDREN 0-5 YEARS OF AGE ARE AT RISK OF CHILD ABUSE AND/OR NEGLECT. PARENTING EDUCATION AND SUPPORT ARE PROVIDED TO THE PARENTS WITH MENTAL HEALTH SERVICES AVAILABLE IF NEEDED. APPROXIMATELY 1,750 FAMILIES WERE SERVED WITH 10,003 SERVICES PROVIDED. ADDITIONALLY, EPU STAFF DISTRIBUTED FOOD PROVIDED BY THE CENTRAL CALIFORNIA FOOD BANK TO 613 FAMILIES (2,649 PARTICIPANTS) AT THE WILLOW AVENUE NEIGHBORHOOD RESOURCE CENTER, AND PARTICIPATED IN 77 OUTREACH EVENTS, REACHING 5,135 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3156765 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 114961 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARENT EDUCATION & SUPPORT-PROVIDE PARENT TO PARENT SUPPORT, INFORMATION, TRAINING AND ADVOCACY ASSISTANCE TO FAMILIES OF CHILDREN WITH DISABILITIES (AGES 0 - 26) IN A 12 COUNTY REGION IN CENTRAL AND SOUTHERN CALIFORNIA. APPROXIMATELY 2,581 CHILDREN RECEIVED SERVICES WITH 19,934 SERVICES PROVIDED. STAFF ALSO PARTICIPATED IN 205 OUTREACH EVENTS TO 5,795 INDIVIDUALS, AND HOSTED 67 WORKSHOPS FOR 978 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1725626 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2010 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSESSMENT CENTER -PROVIDES SCREENING, ASSESSMENT, PLAN OF CARE, REFERRAL AND EVIDENCE-BASED INTERVENTIONS FOR CHILDREN (TARGETING CHILDREN 0-6, ABLE TO SERVICE CHILDREN 0-8) FOR WHOM THERE ARE CONCERNS ABOUT EMOTIONAL, BEHAVORIAL, AND/OR DEVELOPMENT CHALLENGES. STAFF INCLUDES CLINICAL PSYCHOLOGIST, MENTAL HEALTH CLINICIANS, AND A TEAM OF CHILDREN'S SERVICES COORDINATORS. APPROXIMATELY 136 FAMILIES AND 4,626 TOTAL SERVICES WERE PROVIDED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2565948 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 180224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6328155 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 218037 |
| IRS990/PYOtherExpensesAmt | 0 | 2299247 |
| IRS990/PYOtherRevenueAmt | 0 | 1731310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4613770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2207324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8384701 |
| IRS990/PYTotalExpensesAmt | 0 | 10683948 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12891272 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115034 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3525546 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 433767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 654236 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXPLAINATIONS OF INCOME ITEMS NOT INCLUDED IN SECTION B,PART 11 OF SCHEDULE A ARE AS FOLLOW: NET UNREALIZED GAIN ON LONG-TERM INVESTMENTS $62,971 REALIZED LOSS ON ASSETS RETIRED, NET (2,443) _______ NET GAIN $60,528 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II SCHEDULE A, SECTION B, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7715728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6328155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6981440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7390747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7433735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35849805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 342654 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13397218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 305956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1809361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1812656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 992532 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4951961 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35849805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7715728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6328155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6981440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7390747 |
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