Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 94-1156540 • 501(c)3 • San Francisco, CA
Profile
See schedule ogoodwill is a 501(c)(3) local, nonprofit employment social enterprise that creates life changing opportunities for people in the community through training and the power of work. The people goodwill trains and places in jobs include people with housing instability, individuals who have been incarcerated, veterans, and people in recovery from substance abuse -- people who need a second chance. Goodwill breaks the cycle of poverty through the power of work. Our training and career pathways provide a bridge to employment for thousands of people struggling to build workforce skills, confidence, and self-sufficiency.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$88,545,080
Down $11,689,326 (-12%) from 2023
Liabilities
Down$58,348,866
Down $6,216,385 (-9.6%) from 2023
Net Assets
Down$30,196,214
Down $5,472,941 (-15%) from 2023
Revenue
Down$75,257,648
Down $328,682 (-0.4%) from 2023
Expenses
Up$81,688,738
Up $3,552,412 (+4.5%) from 2023
Net Income
Down-$6,431,090
Down $3,881,094 (-152%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule ogoodwill is a 501 (c)(3) nonprofit social enterprise that trains, employs, and coaches people needing a second chance. We create second chances through training and the dignity of work. The people we train and place in jobs include people with housing instability, individuals who have been incarcerated, veterans, and people in recovery from substance abuse -- people who need a second chance. Goodwill breaks the cycle of poverty through the power of work. Our training and career pathways provide a bridge to employment for thousands of people struggling to build workforce skills, confidence, and self-sufficiency.
We create solutions to poverty through the businesses we operate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $56,928,254 | $55,385,314 | ▼ $1,542,940 |
| Inventories for Sale or Use | $3,688,133 | $3,827,266 | ▲ $139,133 |
| Accounts Receivable | $2,327,060 | $3,105,030 | ▲ $777,970 |
| Savings and Temporary Cash Investments | $2,022,910 | $3,043,784 | ▲ $1,020,874 |
| Investments in Publicly Traded Securities | $14,108,258 | $2,962,801 | ▼ $11,145,457 |
| Cash and Non-Interest-Bearing Accounts | $1,098,041 | $2,038,150 | ▲ $940,109 |
| Prepaid Expenses and Deferred Charges | $963,213 | $1,053,190 | ▲ $89,977 |
| Pledges and Grants Receivable | $545,000 | $270,000 | ▼ $275,000 |
| Total Assets | $100,234,406 | $88,545,080 | ▼ $11,689,326 |
| Other Assets Total | $18,553,537 | $16,859,545 | ▼ $1,693,992 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $29,895,022 | $29,345,001 | ▼ $550,021 |
| Other Liabilities | $20,418,510 | $18,244,161 | ▼ $2,174,349 |
| Accounts Payable and Accrued Expenses | $13,667,073 | $10,102,270 | ▼ $3,564,803 |
| Unsecured Notes Loans Payable | $473,703 | $545,646 | ▲ $71,943 |
| Deferred Revenue | $110,943 | $111,788 | ▲ $845 |
| Total Liabilities | $64,565,251 | $58,348,866 | ▼ $6,216,385 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,501,366 | $29,357,042 | ▼ $5,144,324 |
| Net Assets With Donor Restrictions | $1,167,789 | $839,172 | ▼ $328,617 |
| Total Net Assets Fund Balance | $35,669,155 | $30,196,214 | ▼ $5,472,941 |
| Total Liabilities and Net Assets / Fund Balance | $100,234,406 | $88,545,080 | ▼ $11,689,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $34,304,797 | - | $34,304,797 |
| Leasehold Improvements | $8,255,036 | $13,889,298 | $22,144,334 |
| Buildings | $10,729,537 | $6,909,665 | $17,639,202 |
| Equipment | $1,084,814 | $11,710,656 | $12,795,470 |
| Other Land Buildings | $1,011,130 | $7,397,768 | $8,408,898 |
| Other Assets Org | $16,661,784 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Rogers | CEO | FT | $511,363 | $66,578 | $577,941 |
| Nare Jagroop | CFO | FT | $344,851 | $61,035 | $405,886 |
| Valeria Culliver | COO, VP of Ops & Retail | FT | $279,344 | $35,328 | $314,672 |
| Kevin Joo | Hr VP | FT | $238,026 | $14,500 | $252,526 |
| Raymond Yang | Associate VP of Ops & Finance | FT | $218,362 | $25,328 | $243,690 |
| Andrew Simons | VP of E-COM | FT | $213,168 | $4,644 | $217,812 |
| Patricia Chu | Controller | FT | $201,137 | $15,000 | $216,137 |
| Travers Mcneice | VP of Mission Advancement | FT | $175,410 | $20,736 | $196,146 |
| Name | Title |
|---|---|
| Eric Sippel | Chair |
| Katherine Bella | Vice Chair |
| Ali Chalak | Board Member |
| Azedeh Zohrabi | Board Member |
| Edward Lai | Board Member |
| George Schell | Board Member |
| Jason Ford | Board Member |
| Joseph Mahoney | Board Member |
| Linda Chew | Board Member |
| Molly Wood | Board Member |
| Ramanan Raghavendran | Board Member |
| Rodney Fong | Board Member |
| Sarah Sherman | Board Member |
| Sonia Martin | Board Member |
| Stephanie Mckown | Board Member |
| Stephen Maduli-williams | Board Member |
| Stuart Mccollough | Board Member |
| Sudha Pennathur | Board Member |
| Tom Hammer | Board Member |
| Tyler Brown | Board Member |
| Alexis Sturdy | Secretary |
| Heather Wisniewski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Abel Velazquez | Glass Repairs | 2899 CEASAR CHAVEZ STREET, San Francisco, CA 94110 | $489,060 |
| Armanino LLP | Accounting Services | PO BOX 888285, Los Angeles, CA 90088-8285 | $232,460 |
| Pathanalyticsai LLC | Consulting | 226 KNIGHTSBRIDGE CT, San Ramon, CA 94582 | $212,360 |
| Sierra Lease Administration LLC | Lease Managing Consulting | 2351 SUNSET BLVD STE170-856, Rocklin, CA 95765-4306 | $146,200 |
| Joshua Steinberger | Strategy Consulting | 2718 WASHINGTON ST, Alameda, CA 94501 | $142,129 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 82 | $229,007 | Sales Price |
| Securities Publicly Traded | 2 | $11,178 | Fair Market Value (FMV) |
| Total Noncash Contributions | 84 | $240,185 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $46,878,553 |
| Other Expenses | $34,810,185 |
| Total Fundraising Expense | $752,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,027,418 | $6,487,962 | $365,269 | $38,880,649 |
| Occupancy | $11,349,154 | $165,732 | $6,503 | $11,521,389 |
| Other Employee Benefits | $3,740,323 | $731,346 | $37,662 | $4,509,331 |
| Depreciation Depletion | $2,151,853 | $115,199 | - | $2,267,052 |
| Payroll Taxes | $1,728,420 | $421,025 | $28,405 | $2,177,850 |
| Fees for Services Other | $1,468,251 | $702,425 | - | $2,170,676 |
| All Other Expenses | $1,357,911 | $583,551 | $51,209 | $1,992,671 |
| Insurance | $1,650,319 | $45,377 | $2,151 | $1,697,847 |
| Interest | $1,647,931 | - | - | $1,647,931 |
| Information Technology | $967,786 | $389,919 | $58,834 | $1,416,539 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,310,723 | - | $1,310,723 |
| Office Expenses | $723,524 | $55,058 | $6,563 | $785,145 |
| Other Expenses | $722,749 | $437,561 | - | $722,749 |
| Fees for Services Legal | - | $630,802 | - | $630,802 |
| Advertising | $78,059 | $94,368 | $195,313 | $367,740 |
| Fees for Services Accounting | - | $335,506 | - | $335,506 |
| Travel | $152,519 | $4,194 | $199 | $156,912 |
| Conferences and Meetings | $9,026 | $248 | $12 | $9,286 |
| Total Functional Expenses | $68,356,630 | $12,579,988 | $752,120 | $81,688,738 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $174,995 |
| Fundraising Gross Income | $10,450 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Week of Goodwill | $66,216 | $10,450 | $9,036 | $1,414 |
| Total Events | $66,216 | $10,450 | $174,995 | $-164,545 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $18,244,161 |
“The form 990 is prepared by an outside accounting firm and is reviewed by the board prior to filing.”
“The board conflict of interest policy is an integral part of the directors' code of conduct. It facilitates compliance with federal and state laws relating to the organization's interactions with directors, officers, employees and other persons, the independence of the board and its members' duty of loyalty, and to disclose about those interactions and individuals. The staff conflict of interest policy is included in the employee handbook and employee orientation. On an annual basis, each board member, officer and key employee is required to sign a statement disclosing any possible conflicts of interest. If a conflict is found to exist, the person with the conflict is asked to recuse him/herself from any voting on related matters.”
“All decisions impacting the compensation structure and total compensation for the ceo, other officers, and key employees are governed by the human resources & compensation committee. To determine and evaluate compensation, executive surveys of comparable agencies and companies are conducted bi-annually. Compensation is benchmarked against market rates and also measured for appropriateness with the agency annual budget. The compensation committee contemporaneously documents how it reached its decisions, including the data on which it relied. The board performed a review of the ceo in december 2022.”
“Financial statements are made available on our goodwill sf website and upon request. Requests for governing documents and the conflict of interest policy are processed by the president's office.”
“Net difference, book revenue and expense related to donated goods inventory 73,228.”
“Goodwill is exempt from federal income taxes under internal revenue code section 501(c)(3) and from california franchise and income taxes under revenue and taxation code section 23701(d). Goodwill has evaluated its current tax positions and has concluded that as of june 30, 2024, goodwill does not have any significant uncertain tax positions for which a reserve would be necessary.”
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 | 13667073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10102270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2327060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3105030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE CREATE SOLUTIONS TO POVERTY THROUGH THE BUSINESSES WE OPERATE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 195313 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 94368 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 78059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 367740 |
| IRS990/AllOtherContributionsAmt | 0 | 596529 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 51209 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 583551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1357911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1992671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZOE LI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155752148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 POST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1098041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2038150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1310723 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1310723 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9026 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9286 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 489060 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 232460 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 212360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 146200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 142129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2899 CEASAR CHAVEZ STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 888285 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 226 KNIGHTSBRIDGE CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2351 SUNSET BLVD STE170-856 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2718 WASHINGTON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN RAMON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROCKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALAMEDA |
| 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 | 94110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 900888285 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94582 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 957654306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABEL VELAZQUEZ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARMANINO LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PATHANALYTICSAI LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SIERRA LEASE ADMINISTRATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JOSHUA STEINBERGER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GLASS REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEASE MANAGING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STRATEGY CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55766 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5069493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -528586 |
| IRS990/CYOtherExpensesAmt | 0 | 34810185 |
| IRS990/CYOtherRevenueAmt | 0 | 666158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70050583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6431090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46878553 |
| IRS990/CYTotalExpensesAmt | 0 | 81688738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 752120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75257648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110943 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111788 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 115199 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2151853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2267052 |
| IRS990/Desc | 0 | GOODWILL IS A NONPROFIT SOCIAL ENTERPRISE. WE CREATE SECOND CHANCES THROUGH TRAINING AND THE DIGNITY OF WORK. HARNESSING THE POWER OF DONATED GOODS TO GROW THE IMPACT OF OUR SOCIAL ENTERPRISE, SFGOODWILL UTILIZED OVER 1,163,981 DONATION TRANSACTIONS LAST YEAR TO PROVIDE JOBS, JOB TRAINING, AND SERVICES TO PEOPLE WITH BARRIERS TO EMPLOYMENT. OUR WAREHOUSE, TRANSPORTATION, DONATIONS AND RETAIL FUNCTIONS PROVIDE ON-THE-JOB TRAINING AND CONTEXTUALIZED LEARNING OPPORTUNITIES TO OUR TARGET POPULATION. LAST FISCAL YEAR, WE SERVED 1,762 EMPLOYEES AND PROVIDED CAREER SERVICES TO 2,648 PARTICIPANTS AND COMMUNITY MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1167789 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 839172 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1712 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 61357405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 335506 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 335506 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 630802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 630802 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 702425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1468251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2170676 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 10736 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC SIPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE BELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXIS STURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER WISNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALI CHALAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA CHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RODNEY FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD LAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN MADULI-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SONIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STUART MCCOLLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE MCKOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUDHA PENNATHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAMANAN RAGHAVENDRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGE SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARAH SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MOLLY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AZEDEH ZOHRABI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NARE JAGROOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VALERIA CULLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KEVIN JOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RAYMOND YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANDREW SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PATRICIA CHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TRAVERS MCNEICE |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 567613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 394851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 304344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 243026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 233362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 217812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 216137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 185410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COO, VP OF OPS & RETAIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSOCIATE VP OF OPS & FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF E-COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP OF MISSION ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 55766 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 174995 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10450 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 900 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -804923 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 4417198 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 900 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11512260 |
| IRS990/GrossReceiptsAmt | 0 | 87749826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 58834 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 389919 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 967786 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1416539 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2151 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1650319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1697847 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1647931 |
| IRS990/InterestGrp/TotalAmt | 0 | 1647931 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3688133 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3827266 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 275437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275437 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14108258 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2962801 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39907387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56928254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55385314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95292701 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12317183 |
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