Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 83-4368221 • 501(c)3 • El Segundo, CA
Profile
Own and operate a multi-sport and learning center campus for the general public that provides programs to the low-income and under-represented youth and families in and around los angeles, california.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$77,820,406
Up $25,774,274 (+50%) from 2023
Liabilities
Up$3,918,477
Up $3,726,160 (+1938%) from 2023
Net Assets
Up$73,901,929
Up $22,048,114 (+43%) from 2023
Revenue
Up$24,279,471
Up $3,151,473 (+15%) from 2023
Expenses
Up$2,582,545
Up $2,131,195 (+472%) from 2023
Net Income
Up$21,696,926
Up $1,020,278 (+4.9%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Own and operate a multi-sport and learning center campus for the general public that provides programs to the low-income and under-represented youth and families in and around los angeles, california.
Own and operate a multi-sport and learning center campus
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $51,853,815 | $73,901,929 | ▲ $22,048,114 |
| Cash and Non-Interest-Bearing Accounts | $14,434,997 | $43,220,640 | ▲ $28,785,643 |
| Investments in Publicly Traded Securities | $26,922,206 | $18,825,600 | ▼ $8,096,606 |
| Investments Program Related | $7,504,061 | $14,267,648 | ▲ $6,763,587 |
| Pledges and Grants Receivable | $3,184,868 | $1,466,415 | ▼ $1,718,453 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $52,046,132 | $77,820,406 | ▲ $25,774,274 |
| Other Assets Total | $0 | $40,103 | ▲ $40,103 |
| Liabilities | |||
| Other Liabilities | $0 | $2,948,517 | ▲ $2,948,517 |
| Accounts Payable and Accrued Expenses | $192,317 | $969,960 | ▲ $777,643 |
| Total Liabilities | $192,317 | $3,918,477 | ▲ $3,726,160 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $51,853,815 | $73,901,929 | ▲ $22,048,114 |
| Total Liabilities and Net Assets / Fund Balance | $52,046,132 | $77,820,406 | ▲ $25,774,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $11,376,733 | - | - |
| Name | Title |
|---|---|
| Douglas Kimmelman | Board Chair & President |
| Michael Mckee | Board Vice Chair & VP |
| Anne Kimmelman | Director |
| Daniel Faber | Director |
| Ginny Ehrlich | Director |
| Jennifer Winward | Director |
| Jin Thatcher | Director |
| Kenneth Bentley | Director |
| Lew Sherr | Director |
| Scottie Kimmelman | Director |
| Thomas Kimmelman | Director |
| Karina Hamilton | VP & Asst. Secretary |
| Rosanne Migliorino | VP & Secretary |
| Robert Kimmelman | VP & Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rios Architecture | Engineering | 3101 W EXPOSITION PLACE, Los Angeles, CA 90018 | $934,994 |
| Sherwood Design Engineers | Civil Engineering | 654 N SPRING STREET, Los Angeles, CA 90012 | $781,317 |
| Lincoln Property Company | Real Estate | 390 N PACIFIC COAST HIGHWAY SUITE, El Segundo, CA 90018 | $427,547 |
| Dpr Construction | Civil Engineering | 4665 MACARTHUR CT 100, Newport Beach, CA 92660 | $383,748 |
| Mdm Advisory LLC | Fundraising | 23 CORPORATE PLAZA SUITE 240, Newport Beach, CA 92660 | $195,844 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 99 | $8,646,145 | Fair Market Value |
| Total Noncash Contributions | 99 | $8,646,145 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,530,200 |
| Other Expenses | $856,501 |
| Total Fundraising Expense | $600,864 |
| Professional Fundraising Fees | $195,844 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,530,200 | - | - | $1,530,200 |
| Fees for Services Other | - | - | $405,020 | $405,020 |
| Fees for Services Professional Fundraising | - | - | $195,844 | $195,844 |
| Other Expenses | $130,084 | $67,081 | - | $67,081 |
| All Other Expenses | - | $23,706 | - | $23,706 |
| Total Functional Expenses | $1,660,284 | $321,397 | $600,864 | $2,582,545 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,292,579 |
| Expenses per Audited Statements | $2,582,545 |
| Total Expenses per Form 990 | $2,582,545 |
| Expenses Not Reported on Form 990 | $710,034 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| La Unified School District | Los Angeles, CA | 501(c)(3) | To Provide Support to Charitable Entity | $1,500,000 |
| Kipp Socal Public Schools | Los Angeles, CA | 501(c)(3) | To Provide Support to Charitable Entity | $25,000 |
| Westchester Little League | Los Angeles, CA | 501(c)(3) | To Provide Support to Charitable Entity | $5,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $195,844 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Mckee | Board Vice Chair & Vp | Fundraising Services | No | $195,844 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities, Long-term Portion | $2,842,196 |
| Operating Lease Liabilities, Current Portion | $106,321 |
“Douglas kimmelman, anne kimmelman, scottie kimmelman, robert kimmelman, and thomas kimmelman have a familial relationship. Douglas kimmelman is the father of anne kimmelman, scottie kimmelman, robert kimmelman, and thomas kimmelman. Douglas kimmelman and rosanne migliorino have a business relationship. Rosanne migliorino is employed by the firm in which douglas kimmelman is the senior and founding partner.”
“The organization has a sole corporate member. The member's class is nonvoting. The corporate member elects and designates the members of the board of directors. All corporate powers are managed under the direction of the board of directors.”
“The form 990 is prepared in detail by an outside accounting firm. The board of directors has delegated the review of the form 990 to the audit committee. Once in final format, the form 990 is provided to the audit committee members, president and treasurer for review before filing with the internal revenue service. Subsequent to filing, a copy of the form 990 is furnished to all members of the board of directors.”
“The officers and directors are required to sign an annual conflict-of-interest disclosure statement.”
“The organization has made these documents available upon request.”
“Community and public relations expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 405,020. Total expenses 405,020.”
“Taxpayer is amending their form 990 for the following changes: 1. Schedule b - minor changes to contributor names and addresses 2. Schedule g - updates around the details of fundraiser expenses 3. Schedule l - updates to interested persons name and the transaction amount”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 192317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 969960 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OWN AND OPERATE A MULTI-SPORT AND LEARNING CENTER CAMPUS |
| IRS990/AllOtherContributionsAmt | 0 | 17714823 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23706 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSANNE MIGLIORINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9736716083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 BEECHWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14434997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43220640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 934994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 781317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 427547 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 383748 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 195844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3101 W EXPOSITION PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 654 N SPRING STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 390 N PACIFIC COAST HIGHWAY SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4665 MACARTHUR CT 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 23 CORPORATE PLAZA SUITE 240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EL SEGUNDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEWPORT BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEWPORT BEACH |
| 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/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92660 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RIOS ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHERWOOD DESIGN ENGINEERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LINCOLN PROPERTY COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DPR CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MDM ADVISORY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CIVIL ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REAL ESTATE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CIVIL ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FUNDRAISING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17714823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1530200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6586619 |
| IRS990/CYOtherExpensesAmt | 0 | 856501 |
| IRS990/CYOtherRevenueAmt | 0 | -21971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21696926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2582545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 600864 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 195844 |
| IRS990/CYTotalRevenueAmt | 0 | 24279471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MULTI-SPORT AND LEARNING CENTER PLANNING, SITE DEVELOPMENT AND CONSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 130084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 405020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 405020 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 195844 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 195844 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DOUGLAS KIMMELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT KIMMELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARINA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE KIMMELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS KIMMELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTTIE KIMMELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIN THATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER WINWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEW SHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GINNY EHRLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSANNE MIGLIORINO |
| 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/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/TitleTxt | 0 | BOARD CHAIR & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR & VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP & ASST. SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP & SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4694657 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1530200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1530200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10744233 |
| IRS990/GrossReceiptsAmt | 0 | 30329047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1891962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1891962 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7504061 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 14267648 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26922206 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18825600 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6049576 |
| 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 | OWN AND OPERATE A MULTI-SPORT AND LEARNING CENTER CAMPUS FOR THE GENERAL PUBLIC THAT PROVIDES PROGRAMS TO THE LOW-INCOME AND UNDER-REPRESENTED YOUTH AND FAMILIES IN AND AROUND LOS ANGELES, CALIFORNIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51853815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73901929 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4694657 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4694657 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 351188 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8645626 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40103 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEGAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCOUNTING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 105010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 69850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 67081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2948517 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FROM JPM #5004 |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FROM K-1 - ASSAY PLUS FUND, LP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 153 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -22124 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -22124 |
| IRS990/OtherRevenueTotalAmt | 0 | -21971 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3184868 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1466415 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS KIMMELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT FOR LOCAL ORGANIZATIONS PENDING CONTRUCTION OF FACILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1530200 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1530200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19602672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 114873 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1541742 |
| IRS990/PYOtherExpensesAmt | 0 | 333930 |
| IRS990/PYOtherRevenueAmt | 0 | -16416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20676648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 451350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2547 |
| IRS990/PYTotalRevenueAmt | 0 | 21127998 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21696926 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 24279471 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 51853815 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 73901929 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION MEETS THE FACTS-AND-CIRCUMSTANCES TEST IN REGULATION SECTION 1.170A-9(F)(3). THE ORGANIZATION'S MISSION IS TO CREATE A TRANSFORMATIONAL NONPROFIT YOUTH CENTER WITH STATE-OF-THE-ART FACILITIES THAT WILL OFFER TOP-QUALITY ACADEMIC, ATHLETIC, AND WELLNESS PROGRAMS TO UNDERSERVED YOUTH IN LOS ANGELES, CALIFORNIA. THE ORGANIZATION'S OVERALL SUPPORT FOR THE REPORTING PERIOD (CURRENT PLUS PRIOR FOUR YEARS) IS $73,285,827 AND ITS PUBLIC FINANCIAL SUPPORT FOR THIS PERIOD WAS 32.65%, REPRESENTING SUBSTANTIAL PUBLIC SUPPORT THAT IS JUST UNDER THE 1/3RD PUBLIC SUPPORT TEST. IN ADDITION TO FINANCIAL SUPPORT, THE ORGANIZATION HAS RECEIVED SIGNIFICANT NON-FINANCIAL SUPPORT, INCLUDING DONATED LEGAL SERVICES OF $1.91 MILLION. MOREOVER, ALL THE OFFICERS, WHO ARE NOT COMPENSATED, AS WELL AS A NUMBER OF OTHER VOLUNTEERS, HAVE CONTRIBUTED SIGNIFICANT AMOUNTS OF TIME TO THE ORGANIZATION. THE ORGANIZATION ENTERED INTO A 50-YEAR LEASE AGREEMENT WITH RENEWAL OPTIONS WITH LOS ANGELES WORLD AIRPORTS (LAWA) TO SECURE LAND FOR THE DEVELOPMENT AND CONSTRUCTION OF BUILDINGS AND RECREATIONAL FACILITIES INCLUDING SOCCER FIELDS, A MULTIPURPOSE FIELD, BASKETBALL, VOLLEYBALL AND TENNIS COURTS, AS WELL AS ATHLETIC TRAINING AND WELLNESS CLINICS TO PROMOTE ACTIVE LIFESTYLES ACROSS ALL AGES. THE ORGANIZATION ALSO ENTERED INTO A 50-YEAR LEASE AND OPERATING AGREEMENT WITH THE ARCHDIOCESE OF LOS ANGELES FOR LAND IMMEDIATELY ADJACENT TO THE LAWA SITE SO THAT THE ORGANIZATION CAN CONSTRUCT AN ACADEMIC CENTER FOCUSED ON SERVING UNDER-RESOURCED YOUTH FROM LOCAL COMMUNITIES INCLUDING INGLEWOOD, COMPTON AND SOUTH LOS ANGELES. TOGETHER, THESE LEASES SPAN 34 ACRES. WITHIN A FIVE-MILE RADIUS, 44 SCHOOLS ENROLL NEARLY 25,000 STUDENTS, THE MAJORITY FROM LOW-INCOME HOUSEHOLDS AND COMMUNITIES OF COLOR. AND WITHIN A TEN-MILE RADIUS, MORE THAN 50 SCHOOLSMOST DESIGNATED AS TITLE ISERVE STUDENT POPULATIONS THAT ARE APPROXIMATELY 80% AFRICAN AMERICAN OR LATINO, WITH THE MAJORITY QUALIFYING FOR FREE OR REDUCED-PRICE LUNCH.THE FACILITIES (KNOWN AS LULU'S PLACE) WILL PROVIDE HIGH-QUALITY ACADEMIC AND ATHLETIC PROGRAMS TO UNDER-RESOURCED STUDENTS AND THEIR FAMILIES IN THE LOS ANGELES AREA. SPECIFICALLY, THE ORGANIZATION'S CAMPUS WILL COMBINE ACADEMICS, ATHLETICS, AND WELLNESS TO SUPPORT THE HOLISTIC DEVELOPMENT OF A CHILD'S EDUCATION, HEALTH, AND LIFELONG WELL-BEING. THROUGH PARTNERSHIPS WITH NATIONALLY RECOGNIZED ORGANIZATIONS, INCLUDING THE TGR FOUNDATION, THE UNITED STATES TENNIS ASSOCIATION (USTA), USTA FOUNDATION (USTAF), WINWARD ACADEMY, CEDARS-SINAI HOSPITAL, AND PROVIDENCE HEALTHCARE, THE ORGANIZATION'S PROGRAMS ARE EXPECTED TO BE DELIVERED AT LITTLE OR NO COST TO FAMILIES AND WILL CREATE A MORE EQUITABLE FUTURE FOR THE YOUTH OF LOS ANGELES. THE ORGANIZATION HAS ALSO BEEN WORKING WITH LOCAL EDUCATION PARTNERS INCLUDING LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD), LOYOLA MARYMOUNT UNIVERSITY, THE UNIVERSITY OF CALIFORNIA, USC, YMCA, WESTCHESTER HIGH SCHOOL AND ST. BERNARD HIGH SCHOOL (AMONG OTHERS) TO DEVELOP COORDINATED AND IMPACTFUL PROGRAMMING FOR STUDENTS AND TEACHERS.IN MAY 2024, THE ORGANIZATION HOSTED A GROUNDBREAKING CEREMONY AT THE SITE. SPEAKERS INCLUDED LOS ANGELES MAYOR KAREN BASS, CITY COUNCIL MEMBER TRACI PARK, COUNTY SUPERVISOR HOLLY MITCHELL, LAUSD BOARD MEMBER NICK MELVOIN, LAWA CHIEF EXECUTIVE JOHN ACKERMAN, BOAC PRESIDENT KARIM WEBB, USTA CHIEF EXECUTIVE LEW SHERR, AND TGR FOUNDATION CEO CYNDI COURT. MAYOR BASS EMPHASIZED THE BREADTH AND DEPTH OF THE PROJECT AND THE IMPORTANCE OF PUBLIC-PRIVATE PARTNERSHIPS WHEN SHE SAID "THE CITY IS PROUD TO BE A PARTNER IN SUPPORTING THE DEVELOPMENT OF LULU'S PLACE. OUR COLLABORATION IS BREATHING NEW LIFE INTO A SITE THAT WILL SERVE ANGELENOS FOR DECADES." THERE WAS EXTENSIVE POSITIVE PRESS COVERAGE OF THE GROUNDBREAKING INCLUDING STORIES IN THE LA TIMES, ORANGE COUNTY REGISTER, NBC LA, NPR, THE TENNIS CHANNEL, SOUTH BAY TIMES, AND OTHER MEDIA OUTLETS.THE ORGANIZATION HAS SECURED THE NECESSARY ENTITLEMENTS AND CO |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17714823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19602672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11437235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12720195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9263603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 70738528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1709426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 649222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2547299 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.32650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23924594 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46813934 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17714823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19602672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11437235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12720195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9263603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 70738528 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 73285827 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 710034 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 710034 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 710034 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2582545 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2890915 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 11376733 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSETS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 351188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2842196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 106321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES, LONG-TERM PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES, CURRENT PORTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1061222 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 24279471 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 14267648 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2582545 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2948517 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 24279471 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 25340693 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3292579 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING CONSULTING SERVICES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -195844 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | MDM ADVISORY LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 195844 |
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