Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 90-0599471 • 501(c)3 • Los Angeles, CA
Profile
Kounkuey design initiative (kdi) is a non-profit design and community development organization. We partner with under-resourced communities to advance equity and activate the unrealized potential in their neighborhoods and cities. We realize this mission through education, research, planning, and built works.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,334,592
Up $379,835 (+19%) from 2023
Liabilities
Up$2,830,569
Up $360,687 (+15%) from 2023
Net Assets
Up-$495,977
Up $19,148 (+3.7%) from 2023
Revenue
Up$3,894,516
Up $885,861 (+29%) from 2023
Expenses
Up$3,889,238
Up $40,643 (+1.1%) from 2023
Net Income
Up$5,278
Up $845,218 (+101%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Kounkuey design initiative (kdi) is a non-profit design and community development organization. We partner with under-resourced communities to advance equity and activate the unrealized potential in their neighborhoods and cities. We realize this mission through education, research, planning, and built works.
Partnering with global impoverished communities to improve total quality of life through design & urban planning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $1,500,000 | $1,500,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $98,589 | $756,096 | ▲ $657,507 |
| Pledges and Grants Receivable | $49,999 | $568,522 | ▲ $518,523 |
| Other Notes and Loans Receivable, Net | $273,470 | $366,819 | ▲ $93,349 |
| Accounts Receivable | $847,311 | $216,231 | ▼ $631,080 |
| Land, Buildings, and Equipment, Net | $44,311 | $38,584 | ▼ $5,727 |
| Investments in Publicly Traded Securities | $596,198 | $28,728 | ▼ $567,470 |
| Prepaid Expenses and Deferred Charges | $39,343 | $27,749 | ▼ $11,594 |
| Savings and Temporary Cash Investments | $5,536 | - | - |
| Total Assets | $1,954,757 | $2,334,592 | ▲ $379,835 |
| Other Assets Total | $0 | $331,863 | ▲ $331,863 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $490,037 | $816,763 | ▲ $326,726 |
| Accounts Payable and Accrued Expenses | $479,845 | $362,162 | ▼ $117,683 |
| Deferred Revenue | $0 | $151,644 | ▲ $151,644 |
| Total Liabilities | $2,469,882 | $2,830,569 | ▲ $360,687 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-8,804 | $594,373 | ▲ $603,177 |
| Net Assets Without Donor Restrictions | $-506,321 | $-1,090,350 | ▼ $584,029 |
| Total Net Assets Fund Balance | $-515,125 | $-495,977 | ▲ $19,148 |
| Total Liabilities and Net Assets / Fund Balance | $1,954,757 | $2,334,592 | ▲ $379,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,584 | $78,932 | $117,516 |
| Other Assets Org | $331,863 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chelina Odbert | Director and CEO | FT | $162,825 | $162,825 |
| Ian Leong | Managing Operations Direct | FT | $130,330 | $130,330 |
| Jerome Chou | Senior Principal | FT | $129,505 | $129,505 |
| Lauren Elachi | Senior Principal | FT | $110,412 | $110,412 |
| Meagan Wyllie | Managing Finance and Operations | PT | $88,975 | $88,975 |
| Name | Title |
|---|---|
| Anthony Foux | Director |
| Claudia Khan | Director |
| David Valentine | Director |
| Kevin Heneghan | Director |
| Steve Malkenson | Director |
| Tendo Nagenda | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,134,926 |
| Other Expenses | $1,743,001 |
| Total Fundraising Expense | $244,478 |
| Professional Fundraising Fees | $11,311 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,647 | $778,964 | $180,829 | $1,309,440 |
| Fees for Services Other | $782,741 | $111,924 | $7,453 | $902,118 |
| Current Officers, Directors, Trustees, and Key Employees | $372,333 | $182,541 | $15,023 | $569,897 |
| Occupancy | $87,096 | $165,324 | $56 | $252,476 |
| Office Expenses | $128,638 | $20,902 | $3,156 | $152,696 |
| Payroll Taxes | $57,142 | $76,099 | $15,501 | $148,742 |
| Fees for Services Accounting | - | $109,229 | - | $109,229 |
| Other Employee Benefits | $41,047 | $54,665 | $11,135 | $106,847 |
| Interest | - | $104,419 | - | $104,419 |
| Information Technology | $23,117 | $41,718 | $14 | $64,849 |
| Travel | $23,114 | $11,197 | - | $34,311 |
| Insurance | $2,323 | $31,504 | - | $33,827 |
| Depreciation Depletion | - | $12,124 | - | $12,124 |
| Fees for Services Professional Fundraising | - | - | $11,311 | $11,311 |
| All Other Expenses | - | $5,274 | - | $5,274 |
| Conferences and Meetings | $133 | $4,681 | - | $4,814 |
| Other Expenses | $99 | $4,000 | - | $4,000 |
| Fees for Services Legal | - | $1,291 | - | $1,291 |
| Total Functional Expenses | $1,917,430 | $1,727,330 | $244,478 | $3,889,238 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,889,238 |
| Total Expenses per Audited Statements | $3,889,238 |
| Total Expenses per Form 990 | $3,889,238 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $11,311 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joe Mulligan | Former Board Chair | Consulting Services | No | $110,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,500,000 | $1,500,000 | → $0 |
“Anthony foux and claudia kahn - family relationship chelina odbert and tendo nagenda- significant others”
“The board of directors is the primary governing body and documents actions accordingly. There are no committees with broad authority to act on behalf of the board.”
“The form 990 is reviewed and approved by the audit committee and finance committee of the board either at a scheduled board meeting or by email. Once the committees approve, the form 990 is submitted to the irs by the finance team.”
“The organization has in place procedures to monitor and enforce compliance with the conflict of interest policy.”
“The salary for the executive director, officers, and key employees is reviewed by the board of directors and apporved annually. A procedure is in place that involves salary comparability data, fair assessment of compensation, and a determination of compensation amount.”
“All documents are available upon request”
“Outside services: program service expenses 755,363. Management and general expenses 75,463. Fundraising expenses 26. Total expenses 830,852. Payroll services: program service expenses 27,378. Management and general expenses 36,461. Fundraising expenses 7,427. Total expenses 71,266.”
“ROUNDING -4.”
“The organization has an audit committee made up of board of directors (currently 2). The board of directors is the primary governing body.”
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilites in income tax expense if such interest and penalties are incurred.”
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 | 479845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 362162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 847311 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERING WITH GLOBAL IMPOVERISHED COMMUNITIES TO IMPROVE TOTAL QUALITY OF LIFE THROUGH DESIGN & URBAN PLANNING. |
| IRS990/AllOtherContributionsAmt | 0 | 979224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHELINA ODBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132639077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2234 BEVERLY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 756096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 182541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 372333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 569897 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4681 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4814 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2205046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 753 |
| IRS990/CYOtherExpensesAmt | 0 | 1743001 |
| IRS990/CYOtherRevenueAmt | 0 | 4137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1684580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2134926 |
| IRS990/CYTotalExpensesAmt | 0 | 3889238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 244478 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11311 |
| IRS990/CYTotalRevenueAmt | 0 | 3894516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151644 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12124 |
| IRS990/Desc | 0 | THROUGHOUT 2024, WE FOCUSED OUR EFFORTS ON PROJECTS THAT BUILD JUSTICE, INCLUSIVENESS, AND RESILIENCE INTO THE PUBLIC REALM AND IMPROVE HEALTH, WELL-BEING, AND QUALITY OF LIFE THROUGHOUT ALL NEIGHBORHOODS. ACROSS NEARLY 30 ACTIVE PROJECTS IN SOUTHERN CALIFORNIA, WE DEVELOPED PROJECTS THAT CELEBRATE THE UNTOLD HISTORIES OF OVERLOOKED COMMUNITIES THROUGH PARK DESIGNS, ENABLE THOSE OVERLOOKED COMMUNITIES TO COLLABORATE ON LONG-TERM NEIGHBORHOOD PLANNING, ENGAGE YOUTH RESIDENTS TO CREATE LONG-LASTING GREENER COMMUNITIES THROUGH COMMUNITY GARDENING AND PLANTING EFFORTS, MITIGATE CLIMATE CHANGE AND ENVIRONMENTAL HAZARDS, MAKE PLAY ACCESSIBLE TO CHILDREN OF ALL AGES AND BACKGROUNDS, AND ENHANCE THE CAPACITY OF LOCAL RESIDENTS TO CREATE LONG-TERM CHANGE IN THEIR OWN COMMUNITIES.WORKING WITH THE COUNTY OF LOS ANGELES DEPARTMENT OF PARKS AND RECREATION, KDI CREATED A COMMEMORATIVE TOOLKIT COMPRISED OF PRACTICAL TOOLS THAT CAN BE DEPLOYED AT ANY EXISTING OR PLANNED PARK TO ENSURE REPRESENTATIVE AND INCLUSIVE STORIES ARE INCORPORATED IN THE PARK'S DESIGNS. PART OF THE KIT IS THE PARK AUDIT TOOL, WHICH THE COUNTY CAN USE TO ASSESS COMMEMORATIVE ELEMENTS AND HISTORIES IN ANY GIVEN PARK, AND IDENTIFY THE PRESENCE OF UNKNOWN OR UNDERREPRESENTED PARK OR COMMUNITY HISTORIES. THIS PROJECT BUILDS ON A GROWING BODY OF COMMEMORATIVE WORK AT KDI, INCLUDING OUR EFFORTS TO INSTALL A MOSAIC AT JACKIE ROBINSON PARK IN SUN VILLAGE, CALIFORNIA THAT ILLUSTRATES THE RICH HISTORY OF THE NEIGHBORHOOD AND SURROUNDING AREA. THROUGH ALL OF THESE PROJECTS, WE ARE TAKING THE LESSONS LEARNED AND CODIFYING A COMMUNITY-DRIVEN PROCESS FOR COMMEMORATION IN PARKS SYSTEMS.IN PALM SPRINGS, CITY OFFICIALS AND COMMUNITY RESIDENTS ARE WORKING TOWARD A MORE JUST FUTURE FOR THE METRO AREA, WHICH INCLUDES EQUITABLE NEIGHBORHOOD INVESTMENT. AS PART OF THE INITIATIVE, KDI LED A DYNAMIC ENGAGEMENT PROCESS CONSISTING OF WORKSHOPS AND POP-UPS WHERE RESIDENTS WERE ASKED TO REIMAGINE THEIR VISION FOR A NEIGHBORHOOD PLAN NAMED THE NORTH PALM SPRINGS SPECIFIC PLAN. RESIDENTS USED THE ENGAGEMENT PROCESS TO CONNECT WITH OTHER NEIGHBORS AND SPEAK DIRECTLY WITH THE CITY ABOUT THEIR FEELINGS OF NEGLECT AND UNDERINVESTMENT. THE SPECIFIC PLAN, INFUSED WITH THE COMMUNITY'S VISION, WILL RESET LONG TERM GOALS AND MAP A PATH TOWARD GREATER NEIGHBORHOOD COHESION, VITALITY, AND LONG-TERM ECONOMIC HEALTH.IN 2024, KDI CONTINUED OUR WORK WITH MAR VISTA GARDENS, THE ONLY PUBLIC HOUSING PROJECT ON THE WEST SIDE OF LOS ANGELES, TO CREATE A COMMUNITY GREENING PLAN AND REDESIGN KEY PUBLIC SPACES ON THE CAMPUS. TO KEEP LOCAL YOUTH ENGAGED WITH THE GREENING PROCESS DURING THE PROJECT'S DESIGN PHASE, WE PARTNERED WITH THE LOCAL BOYS AND GIRLS CLUB TO LEAD A YOUTH VIDEO AND COMMUNITY DOCUMENTATION TRAINING PROGRAM DURING SUMMER BREAK. CONDUCTED BY A UCLA FILM ARCHIVIST, THE PROGRAM TAUGHT STUDENTS VIDEO PRODUCTION SKILLS, SUPER 8 FILM PROCESSING, AND COMMUNITY STORYTELLING TECHNIQUES. OUR TRAINING SESSIONS CULMINATED IN AN INTERGENERATIONAL VIDEO AND ZINE CELEBRATING RESIDENTS' EXISTING GREENING EFFORTS. STUDENTS INTERVIEWED THE LOCAL RESIDENTS LEADING GREENING EFFORTS ON THE MVG CAMPUS, AND DOCUMENTED THEIR STEWARDSHIP OF THE GREEN SPACES AND THEIR EFFORTS TO ENHANCE COMMUNITY ACCESS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -8804 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 594373 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1908267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 109229 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109229 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1291 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7453 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 782741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 902118 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11311 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11311 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/PersonNm | 0 | ANTHONY FOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN HENEGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDIA KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE MALKENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TENDO NAGENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHELINA ODBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IAN LEONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEAGAN WYLLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEROME CHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN ELACHI |
| 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 | 162825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 130330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 88975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 129505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 110412 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGING OPERATIONS DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGING FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 582 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1225822 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1648 |
| IRS990/GrossReceiptsAmt | 0 | 3895582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41718 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23117 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64849 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33827 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 104419 |
| IRS990/InterestGrp/TotalAmt | 0 | 104419 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 596198 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28728 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117516 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1066 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1500000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1500000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KOUNKUEY DESIGN INITIATIVE (KDI) IS A NON-PROFIT DESIGN AND COMMUNITY DEVELOPMENT ORGANIZATION. WE PARTNER WITH UNDER-RESOURCED COMMUNITIES TO ADVANCE EQUITY AND ACTIVATE THE UNREALIZED POTENTIAL IN THEIR NEIGHBORHOODS AND CITIES. WE REALIZE THIS MISSION THROUGH EDUCATION, RESEARCH, PLANNING, AND BUILT WORKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 490037 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 816763 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -515125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -495977 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -506321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1090350 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 56 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 165324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 252476 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 331863 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11135 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106847 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNCOLLECTIBLE ACCOUNT W |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET AND WEB |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CURRENCY EXCHANGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4273 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -136 |
| IRS990/OtherRevenueTotalAmt | 0 | 4137 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 180829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 778964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1309440 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 273470 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 366819 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15501 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148742 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49999 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 568522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39343 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27749 |
| IRS990/PrincipalOfficerNm | 0 | IAN LEONG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1684580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1684580 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR WORK ALSO EXTENDED OUTSIDE OF CALIFORNIA. IN PENNSYLVANIA, WE OVERSAW THE LANDSCAPE-RELATED CONSTRUCTION OF A RENOVATED VARE RECREATION CENTER, A COMMUNITY CENTER IN SOUTH PHILADELPHIA THAT HAS BEEN BELOVED FOR OVER 100 YEARS. OVER THE CENTER'S LONG HISTORY, DISINVESTMENT TOOK A TOLL ON THE INTEGRITY OF THE BUILDING AND SURROUNDING GREEN SPACE, PROMPTING THE CITY TO REBUILD. KDI LED THE LANDSCAPE ARCHITECTURE DESIGN AND HELPED REIMAGINE THIS COMMUNITY HUB WITH LOCAL RESIDENTS. THROUGH THE ENGAGEMENT PROCESS, THE COMMUNITY SHARED THE VITAL ROLE PLAYED BY A FRONT 'STOOP', WHICH IS A SET OF STAIRS LEADING UP TO THE FRONT DOOR OF A HOUSE THAT SERVES AS AN INFORMAL MEETING SPACE BETWEEN FRIENDS AND NEIGHBORS. WE WORKED ALONGSIDE THESE RESIDENTS TO INCORPORATE THIS TRADITION INTO THE SITE DESIGN WITH A 'COMMUNITY STOOP' RUNNING ALONGSIDE THE RECREATION CENTER TO ACT AS A THRESHOLD SPACE BETWEEN DIFFERENT PROGRAMS AND TO ENCOURAGE GATHERING. THE NEW DESIGN FOR VARE INCLUDES AN ADA-ACCESSIBLE PLAYGROUND, A COMMUNITY PLAZA WITH A SPLASH PAD, A FULL-SIZED FOOTBALL FIELD, BASKETBALL COURTS, AN OUTDOOR CLASSROOM, AND COMMUNITY ARTWORK WOVEN THROUGHOUT. THE RENEWED VARE RECREATION CENTER OPENED TO THE PUBLIC IN 2024 TO MUCH CELEBRATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9163 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2306654 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 210 |
| IRS990/PYOtherExpensesAmt | 0 | 1486297 |
| IRS990/PYOtherRevenueAmt | 0 | 18003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 683788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -839940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2362298 |
| IRS990/PYTotalExpensesAmt | 0 | 3848595 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3008655 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5278 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1686930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5536 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2020 AMOUNT: $ 19,849. 2022 AMOUNT: $ 6,930. 2023 AMOUNT: $ 7,998. 2024 AMOUNT: $ 4,855. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2205046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2306654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1792755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2917130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1467302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10688887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6930 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19849 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39632 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9394742 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1294145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2205046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2306654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1792755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2917130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1467302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10688887 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10733245 |
| 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/EquipmentGrp/BookValueAmt | 0 | 38584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117516 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3889238 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15874 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 331863 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSETS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15874 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3894516 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38584 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 331863 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3889238 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3894516 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3910390 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3889238 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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