Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 83-0471805 • 501(c)3 • San Diego, CA
Profile
The organization seeks to create and support opportunities for adults with disabilities and disadvantaged seniors to lead independent lives in their communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$11,737,628
Up $962,453 (+8.9%) from 2022
Liabilities
Up$2,314,766
Up $586,026 (+34%) from 2022
Net Assets
Up$9,422,862
Up $376,427 (+4.2%) from 2022
Revenue
Down$22,208,699
Down $1,152,498 (-4.9%) from 2022
Expenses
Up$21,952,448
Up $1,051,932 (+5.0%) from 2022
Net Income
Down$256,251
Down $2,204,430 (-90%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
The organization seeks to create and support opportunities for adults with disabilities and disadvantaged seniors to lead independent lives in their communities.
The organization seeks to create opportunities for adults with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,265,050 | $4,529,174 | ▼ $2,735,876 |
| Accounts Receivable | $1,995,837 | $2,826,130 | ▲ $830,293 |
| Investments Other Securities | $1,605,966 | $2,740,204 | ▲ $1,134,238 |
| Land, Buildings, and Equipment, Net | $395,274 | $375,811 | ▼ $19,463 |
| Prepaid Expenses and Deferred Charges | $311,869 | $223,136 | ▼ $88,733 |
| Total Assets | $11,651,717 | $10,775,175 | ▼ $876,542 |
| Other Assets Total | $77,721 | $80,720 | ▲ $2,999 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,399,315 | $0 | ▼ $2,399,315 |
| Accounts Payable and Accrued Expenses | $1,618,751 | $1,663,391 | ▲ $44,640 |
| Other Liabilities | $85,370 | $56,711 | ▼ $28,659 |
| Deferred Revenue | $21,720 | $8,638 | ▼ $13,082 |
| Total Liabilities | $4,125,156 | $1,728,740 | ▼ $2,396,416 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,319,623 | $8,847,942 | ▲ $1,528,319 |
| Net Assets With Donor Restrictions | $206,938 | $198,493 | ▼ $8,445 |
| Total Net Assets Fund Balance | $7,526,561 | $9,046,435 | ▲ $1,519,874 |
| Total Liabilities and Net Assets / Fund Balance | $11,651,717 | $10,775,175 | ▼ $876,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $226,840 | $341,892 | $568,732 |
| Leasehold Improvements | $148,971 | $218,586 | $367,557 |
| Other Securities | $2,740,204 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $206,938 | - | ▼ $7,569 | - | $198,493 |
| 2020 | $159,485 | - | ▲ $48,257 | - | $206,938 |
| 2019 | $157,986 | - | ▲ $2,289 | - | $159,485 |
| 2018 | $150,467 | $2,200 | ▲ $6,075 | - | $157,986 |
| 2017 | $78,545 | $67,275 | ▲ $5,108 | - | $150,466 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth J Barnes | Former CEO | - | $271,895 | $25,363 | $297,258 |
| Brian Zotti | CEO | FT | $180,430 | $25,616 | $206,046 |
| Melissa Malone-montgomery | Interim COO | FT | $178,346 | $7,864 | $186,210 |
| Kristina Larsen | VP of General Counsel | PT | $151,644 | $5,894 | $157,538 |
| Name | Title |
|---|---|
| Frank Whelan | Board Member |
| Katheryn Chevalier | Board Member |
| Lan Lan Chen | Board Member |
| Matt Creighton | Board Member |
| Michelle Diaz Agha | Board Member |
| Theresa Carroll | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ciprus Consulting | Tech Support/software Consulting | 2930 BARNARD STREET 11303, San Diego, CA 92110 | $195,025 |
| Syphax Strategic Solutions | Film & Media Business Support Consultant | 23634 TIARA STREET, Woodland Hills, CA 91367 | $183,000 |
| - | Executive Coach/training Consultant | 5601 STANMORE WAY, Elk Grove, CA 95758 | $168,819 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,842,682 |
| Other Expenses | $6,057,834 |
| Total Fundraising Expense | $201,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,422,082 | $1,086,766 | $138,545 | $10,647,393 |
| Other Employee Benefits | $1,960,171 | $418,980 | $18,691 | $2,397,842 |
| Fees for Services Other | $304,916 | $699,987 | $104 | $1,005,007 |
| Occupancy | $752,133 | $202,667 | - | $954,800 |
| Payroll Taxes | $779,046 | $159,894 | $11,455 | $950,395 |
| Current Officers, Directors, Trustees, and Key Employees | - | $847,052 | - | $847,052 |
| All Other Expenses | $233,237 | $533,671 | $19,500 | $786,408 |
| Information Technology | $77,768 | $333,144 | $7,477 | $418,389 |
| Other Expenses | $201,721 | $42,600 | $90 | $244,321 |
| Depreciation Depletion | $92,855 | $66,269 | - | $159,124 |
| Travel | $45,666 | $94,521 | $280 | $140,467 |
| Advertising | $21,068 | $73,871 | $5,231 | $100,170 |
| Insurance | $90 | $98,111 | - | $98,201 |
| Fees for Services Accounting | - | $29,100 | - | $29,100 |
| Total Functional Expenses | $15,643,283 | $5,055,860 | $201,373 | $20,900,516 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,103,986 |
| Expenses per Audited Statements | $20,900,516 |
| Total Expenses per Form 990 | $20,900,516 |
| Expenses Not Reported on Form 990 | $203,470 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $203,470 |
| Fundraising Gross Income | $199,555 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bow Ties and Sandals | $199,555 | $199,555 | $31,396 | $168,159 |
| Mopa Event | - | - | $518 | - |
| Total Events | $199,555 | $199,555 | $203,470 | $-3,915 |
| Liability | Amount |
|---|---|
| Deferred Rent | $56,711 |
“Once the form 990 is completed by the independent accounting firm, both the ceo and cfo review the document. The 990 is then presented to the full board for review and approval prior to being filed.”
“The policy is reviewed annually and each board member is asked in the month of august to review and re-sign the conflict of interest policy. Company staff is aware of the policy and if a conflict occurs, it is then reported to the ceo to investigate.”
“The compensation committee is responsible for researching and recommending the compensation for the ceo and cfo. The committee is made up of a board member. The following processes are followed (1) use of data to compare compensation for similarly qualified persons in functionally comparable positions at similar non profit organizations. Characteristics used for similar non profits include number of people served, size of budget, and geographical area (2) there is contemporaneous documentation and record keeping with respect to deliberation and decisions regarding the compensation arrangement (3) the compensation of the person is reviewed and approved by the board of directors regularly.”
“The articles of incorporation, bylaws, conflict of interest policy, and financial statements are available to the public upon request. The irs tax exempt determination letter is also made available on our website. Www.optionsforall.org”
“There has been no change to the way that the audit committee or board of directors oversees the audit of its financial statements and selection of an independent auditor.”
“The prior year's financial statements have been retroactively restated to properly recognize total payroll expenses for the year ended june 30, 2021. As a result of this restatement, both cash and the change in net assets were reduced by $457,553 as of and for the year ended june 30, 2021.”
“To further the mission of the organization”
“The organization is a public benefit non-profit corporation organized under the laws of the state of california. The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or qualification of the organization as a tax-exempt entity under internal revenue code section and applicable state statutes. At june 30, 2021, the federal statute of limitations remains open for the 2017 through 2020 tax years. The statute of limitation for the state income tax returns remains open for the 2016 through 2020 tax years.”
“SPECIAL EVENT 203,470.”
“SPECIAL EVENT 203,470.”
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 | 1618751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1663391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1995837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2826130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SEEKS TO CREATE OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5231 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 73871 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100170 |
| IRS990/AllOtherContributionsAmt | 0 | 44272 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 533671 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 233237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 786408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LUBY ROSOCHACOVA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8585659870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5050 MURPHY CANYON ROAD SUITE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7265050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4529174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 847052 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 847052 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 195025 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 183000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 168819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2930 BARNARD STREET 11303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 23634 TIARA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5601 STANMORE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WOODLAND HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ELK GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91367 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95758 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CIPRUS CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SYPHAX STRATEGIC SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOSEPH TRAVOLTA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECH SUPPORT/SOFTWARE CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FILM & MEDIA BUSINESS SUPPORT CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EXECUTIVE COACH/TRAINING CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2627773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57357 |
| IRS990/CYOtherExpensesAmt | 0 | 6057834 |
| IRS990/CYOtherRevenueAmt | 0 | -3915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20679982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2460681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14842682 |
| IRS990/CYTotalExpensesAmt | 0 | 20900516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 201373 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23361197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21720 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8638 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66269 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159124 |
| IRS990/Desc | 0 | COMMUNITY ENGAGEMENT (CE) THIS PROGRAM CONTINUES TO BE OUR LARGEST, SERVING ABOUT 662 INDIVIDUALS DURING THE 2021-2022 YEAR. THIS SERVICE IS PRIMARILY A DAILY COMMUNITY BASED PROGRAM WHERE INDIVIDUALS ARE IN PAID AND/OR VOLUNTEER AT EMPLOYER SITES AT A 1:3 RATIO. IT ALSO PROVIDES TRAINING IN BASIC COMMUNITY SKILL DEVELOPMENT, SOCIAL SKILL DEVELOPMENT AND SAFETY SKILL DEVELOPMENT FOR EACH INDIVIDUAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 206938 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 198493 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 538 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7717082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 104 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 699987 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 304916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1005007 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | KRISTINA LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERYN CHEVALIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE DIAZ AGHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT CREIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAN LAN CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN ZOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA MALONE-MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH J BARNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 157538 |
| 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 | 206046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 186210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 297258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP OF GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 203470 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 199555 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2583501 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23564667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7477 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 333144 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77768 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 418389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98111 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98201 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57357 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1605966 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2740204 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 560478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 395274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 375811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 936289 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | THE ORGANIZATION SEEKS TO CREATE OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2399315 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7526561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9046435 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3915 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3915 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -483254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7319623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8847942 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 202667 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 752133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 954800 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77721 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80720 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18691 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 418980 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1960171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2397842 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 248452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 118812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 42600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 948101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 541538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 262891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 201721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1196643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 543501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 381703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 244321 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56711 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 138545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1086766 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9422082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10647393 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11455 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 159894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 779046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 950395 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 311869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 223136 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN ZOTTI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -457553 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS & PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20679982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20679982 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FILM & MEDIA (FILM) IS A CREATIVE ARTS PROGRAM THAT COMBINES CLASSROOM INSTRUCTION WITH HANDS-ON TRAINING FOR PROGRAM PARTICIPANTS TO DEVELOP TANGIBLE AND EXPERIENTIAL SKILLS TO WORK IN FILM, TELEVISION AND MULTI-MEDIA PRODUCTION. PARTICIPANTS WORK ON PROJECTS OUT OF ONE OF OUR FULLY FUNCTIONING, PROFESSIONALLY EQUIPPED FILM STUDIOS OR IN THE COMMUNITY WITH AN AVERAGE STAFF TO PARTICIPANT RATIO OF 1:5. THE PROGRAM SERVED 155 STUDENTS IN 2021-2022 RESULTING IN 46 JOB PLACEMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3194440 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4437353 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SUPPORTED EMPLOYMENT PROGRAM IS A VOCATIONAL TRAINING SERVICE THAT PROVIDES JOB DEVELOPMENT, JOB PLACEMENT AND ON-THE-JOB SUPPORT FOR INDIVIDUALS TO OBTAIN AND MAINTAIN GAINFUL EMPLOYMENT IN THEIR COMMUNITY. THE SERVICE IS DELIVERED ON A 1:1 BASIS, AND IS TAILORED TO THE INDIVIDUAL'S VOCATIONAL INTEREST AND SKILL SET. THE PROGRAM SERVED 189 INDIVIDUALS IN 2021-2022. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1865572 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2144346 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDEPENDENT LIVING SERVICES (ILS) THE ILS PROGRAM PROVIDES TRAINING IN DAILY LIVING SKILLS TO HELP INDIVIDUALS LIVE INDEPENDENTLY IN THE COMMUNITY. THIS PROGRAM SERVED OVER 254 INDIVIDUALS IN 2021-2022. THE PROGRAM CONSISTS OF THREE TRAINING MODELS; THE 1:3 TRAINING CONSISTS OF CLASSES, TENANT ASSOCIATION MEETINGS, AND GROUP EVENTS & WORKSHOPS. 1:2 TRAINING ALLOWS STAFF TO PROVIDE TRAINING AND SUPPORT TO COUPLES AND ROOMMATES AT THE SAME TIME. 1:1 IS DESIGNED TO PROVIDE PERSONALIZED SKILLS TRAINING WITH AN INDIVIDUAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | TAILORED DAY SERVICES (TDS) THIS IS AN INDIVIDUALIZED, CUSTOMIZED SERVICE FOR ADULTS IN THE AREA OF VOCATIONAL, EDUCATIONAL AND OR COMMUNITY ACCESS. THIS SERVICE IS OFFERED IS IN LIEU OF A TRADITIONAL DAY PROGRAM, WORK ACTIVITY PROGRAM OR SUPPORTED EMPLOYMENT PROGRAM. SERVICES ARE PROVIDED ON A 1:1 STAFF TO PARTICIPANT RATIO FOR UP TO 9 HOURS PER WEEK. THE PROGRAM SERVED 114 INDIVIDUALS IN 2021-2022. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | EARLY CHILDHOOD EDUCATION (ECE) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1144663 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1253273 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 468253 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 631437 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 630403 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 392556 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24759 |
| IRS990/PYOtherExpensesAmt | 0 | 4997531 |
| IRS990/PYOtherRevenueAmt | 0 | -46300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19430246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2238682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12565048 |
| IRS990/PYTotalExpensesAmt | 0 | 17562579 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19801261 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2460681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12836443 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2627763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 392556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3781381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 152794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20679982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19430246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18425051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16415619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15521357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 90472255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 152794 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 94253636 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23307745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19822802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18676013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16695090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15751986 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 94253636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23365102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19847561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18703990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16724873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15764904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 94406430 |
| 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 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 886 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 206938 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 198493 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7569 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 804 |
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