Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 94-1279800 • 501(c)3 • Sacramento, CA
Profile
Provides direct services, information and referral, professional education, advocacy and public health education to adults and children with developmental disabilities. Direct care staff provides therapy and education to adults and children. Parent support groups and community forums are also held to help educate and inform others.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$16,768,696
Down $762,002 (-4.3%) from 2023
Liabilities
Down$1,452,301
Down $375,293 (-21%) from 2023
Net Assets
Down$15,316,395
Down $386,709 (-2.5%) from 2023
Revenue
Down$9,090,952
Down $1,451,512 (-14%) from 2023
Expenses
Up$10,975,883
Up $1,364,176 (+14%) from 2023
Net Income
Down-$1,884,931
Down $2,815,688 (-303%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provides direct services, information and referral, professional education, advocacy and public health education to adults and children with developmental disabilities. Direct care staff provides therapy and education to adults and children. Parent support groups and community forums are also held to help educate and inform others.people with disabilities will have equal opportunity to live, learn, work and play in their community.
Provides direct services, information and referral, professional education, advocacy and public health education to adults and children with developmental disabilities. Direct care staff provides therapy and education to adults and children. Parent support groups and community forums are also held to help education and inform others. People with disabilities will have equal opportunity to live, learn, work and play in their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,171,297 | $10,852,798 | ▲ $1,681,501 |
| Cash and Non-Interest-Bearing Accounts | $4,426,061 | $2,515,653 | ▼ $1,910,408 |
| Accounts Receivable | $975,761 | $858,407 | ▼ $117,354 |
| Investments Other Securities | $631,818 | $682,030 | ▲ $50,212 |
| Savings and Temporary Cash Investments | $447,902 | $461,819 | ▲ $13,917 |
| Land, Buildings, and Equipment, Net | $301,529 | $250,855 | ▼ $50,674 |
| Prepaid Expenses and Deferred Charges | $83,179 | $90,309 | ▲ $7,130 |
| Inventories for Sale or Use | $1,644 | $1,644 | → $0 |
| Total Assets | $17,530,698 | $16,768,696 | ▼ $762,002 |
| Other Assets Total | $1,491,507 | $1,055,181 | ▼ $436,326 |
| Liabilities | |||
| Other Liabilities | $1,383,978 | $940,096 | ▼ $443,882 |
| Accounts Payable and Accrued Expenses | $436,226 | $505,167 | ▲ $68,941 |
| Deferred Revenue | $7,390 | $7,038 | ▼ $352 |
| Total Liabilities | $1,827,594 | $1,452,301 | ▼ $375,293 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,228,104 | $14,821,395 | ▼ $406,709 |
| Net Assets With Donor Restrictions | $475,000 | $495,000 | ▲ $20,000 |
| Total Net Assets Fund Balance | $15,703,104 | $15,316,395 | ▼ $386,709 |
| Total Liabilities and Net Assets / Fund Balance | $17,530,698 | $16,768,696 | ▼ $762,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $215,868 | $1,622,680 | $1,838,548 |
| Leasehold Improvements | $26,140 | $78,547 | $104,687 |
| Other Land Buildings | $8,847 | - | $8,847 |
| Other Assets Org | $900,287 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $616,546 | $14,670 | ▲ $67,914 | $25,830 | $666,758 |
| 2022 | $594,985 | - | ▲ $51,635 | $24,050 | $616,546 |
| 2021 | $720,590 | - | ▼ $96,798 | $21,760 | $594,985 |
| 2020 | $464,021 | $104,914 | ▲ $176,530 | $18,950 | $720,590 |
| 2019 | $481,756 | - | ▲ $3,927 | $16,940 | $464,021 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary T Kasai | President and CEO | FT | $199,776 | $16,411 | $216,187 |
| Name | Title |
|---|---|
| Heather Pratt | AT-LARGE CHAIRMAN'S SELECT |
| Julie Hagan-belka | Chair |
| Eric Johnson | Immediate Past Chairman |
| Greg Re | 1st Vice Chair |
| Andy Jonsson | 2nd Vice Chair |
| Carrie Johnson | Director |
| Darren Morris | Director |
| David Stratton | Director |
| Gary Orr | Director |
| James Robertson | Director |
| Lisa Avis | Director |
| Natalie Haskell | Director |
| Tony Lai | Director |
| Dale Waldschmitt | Secretary |
| Anker Christensen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,948,859 |
| Other Expenses | $3,027,024 |
| Total Fundraising Expense | $271,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,988,784 | $611,486 | $63,192 | $6,663,462 |
| Occupancy | $565,641 | $147,554 | $4,488 | $717,683 |
| Payroll Taxes | $446,932 | $61,036 | $4,715 | $512,683 |
| Other Employee Benefits | $448,604 | $56,216 | $4,734 | $509,554 |
| All Other Expenses | $45,852 | $185,444 | $177,394 | $408,690 |
| Fees for Services Other | $126,046 | $181,686 | - | $307,732 |
| Office Expenses | $185,076 | $91,428 | $4,632 | $281,136 |
| Current Officers, Directors, Trustees, and Key Employees | - | $216,187 | - | $216,187 |
| Travel | $175,696 | $13,126 | $4,732 | $193,554 |
| Insurance | $135,214 | $25,926 | $3,594 | $164,734 |
| Depreciation Depletion | $6,965 | $89,638 | - | $96,603 |
| Conferences and Meetings | $39,908 | $16,362 | - | $56,270 |
| Other Expenses | $97,104 | $53,490 | $3,295 | $53,490 |
| Pension Plan Contributions | $45,101 | $1,396 | $476 | $46,973 |
| Fees for Services Accounting | $680 | $42,820 | - | $43,500 |
| Fees for Service Investment Mgmnt Fees | - | $7,676 | - | $7,676 |
| Fees for Services Legal | - | $2,125 | - | $2,125 |
| Interest | $81 | $132 | - | $213 |
| Total Functional Expenses | $8,852,766 | $1,851,331 | $271,786 | $10,975,883 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,975,883 |
| Expenses per Audited Statements | $10,968,207 |
| Total Expenses per Audited Statements | $10,968,207 |
| Expenses Not Reported on Financial Statements | $7,676 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $126,531 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Quarry Park | $126,531 | $126,531 | - | $126,531 |
| Total Events | $126,531 | $126,531 | - | $126,531 |
| Liability | Amount |
|---|---|
| Lease Liability | $940,096 |
“The independent auditors prepare the form 990 report. The director of finance reviews the form 990 report, comparing it to the audit report. The director of finance discusses any discrepancies with the auditors. The director of finance presents the audit report to the ceo for his review and signature. The ceo notifies the board treasurer that the form 990 report has been completed. At the request of the board treasurer and board the director of finance sends them a copy of the form 990 report.”
“The bylaws of the organization includes the conflict of interest policy for the organization. The board members fill out an informational sheet when they are considered for an appointment to the board. This sheet describes affiliations and any possible conflict of interests. The board members notify the ceo when there are changes to this information. The ceo annually updates the board's biographical information including affiliations. This information is shared with all of the board members annually. Prospective employees are asked to disclose possible conflicts of interest on the job application. Staff receive an employee handbook at the time of hire. The handbook addresses specifically that any conflict of interest or potential conflict of interest must be immediately and fully disclosed to the supervisor. Management staff will make a determination as to whether a conflict exists and if so how to correct the situation.”
“The board members prepare a written review of the ceo's performance annually. The board chair presents the review to the ceo. The board reviews the compensation package of the ceo annually. The board reviews the compensation package of the ceo with the comparable market data. Any change to the ceo's compensation is initiated and approved by the majority of the board.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“During the fiscal year ended august 31, 2015, the board of directors designated $200,000 of unrestricted net assets as a general endowment fund to support the mission of the organization. The organization signed an agency fund agreement with the sacramento region community foundation to establish an endowed agency fund. All funds transferred to the fund represent an unconditional endowed gift with the organization as the beneficiary. Since that amount resulted from an internal designation and is not donor-restricted, it is classified and reported as unrestricted net assets.”
“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
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 | 436226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 505167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 975761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 858407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES DIRECT SERVICES, INFORMATION AND REFERRAL, PROFESSIONAL EDUCATION, ADVOCACY AND PUBLIC HEALTH EDUCATION TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. DIRECT CARE STAFF PROVIDES THERAPY AND EDUCATION TO ADULTS AND CHILDREN. PARENT SUPPORT GROUPS AND COMMUNITY FORUMS ARE ALSO HELD TO HELP EDUCATION AND INFORM OTHERS. PEOPLE WITH DISABILITIES WILL HAVE EQUAL OPPORTUNITY TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 277378 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 177394 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45852 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 408690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE RODRIQUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8183368190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9812 OLD WINERY PLACE 21 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95827 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4426061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2515653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 216187 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216187 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16362 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39908 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 451279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 389735 |
| IRS990/CYOtherExpensesAmt | 0 | 3027024 |
| IRS990/CYOtherRevenueAmt | 0 | 141716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8108222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1884931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7948859 |
| IRS990/CYTotalExpensesAmt | 0 | 10975883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 271786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9090952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7390 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7038 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89638 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96603 |
| IRS990/Desc | 0 | PROVIDED DIRECT SERVICES TO PEOPLE WITH DISABILITIES SUCH AS:SCHOOL AGE SERVICES - PROVIDED SUPPORT AND SERVICES TO CHILDREN WITH SPECIAL NEEDS REFERRED FROM SCHOOL DISTRICTS.EARLY START DEVELOPMENTAL SERVICES - PROVIDED EARLY INTERVENTION SERVICES FOR INFANTS 0-3 YEARS OF AGE WHO ARE AT RISK OF DEVELOPING SPECIAL NEEDS. ACCESS TO THE COMMUNITY THROUGH EDUCATION, INTEGRATION AND TRAINING PROVIDED SUPPORT AND SERVICES TO INDIVIDUALS WITH DISABILITIES. INDIVIDUALS WORK ON DAILY LIVING SKILLS, ART, VOCATIONAL TRAINING AND COMMUNITY PARTICIPATION.FUNCTIONAL INTEGRATED LIVING SKILLS - DESIGNED TO CHALLENGE, ENCOURAGE AND EFFECT THE INTEGRATION OF ADULTS WITH DEVELOPMENTAL DISABILITIES INTO INTEGRATED COMMUNITY ENVIRONMENTS.HELP TO RECOVERY - PROVIDED REHABILITATION FOR INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES. THE MAIN FOCUS OF HTR REHABILITATION IS TO INCREASE EACH PARTICIPANT'S LEVEL OF INDEPENDENCE. ATTENTION IS FOCUSED ON COGNITIVE, PHYSICAL AND BEHAVIORAL AREAS.THE WORK SERVICES - PROVIDED PAID WORK OPPORTUNITIES AND VOCATIONAL TRAINING FOR ADULTS WITH DISABILITIES. SUCH OPPORTUNITIES INCLUDE A SHELTERED WORKSHOP, LANDSCAPING, JANITORIAL, AND KITCHEN CREWS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 475000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 495000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 237 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8852766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42820 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 181686 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126046 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 307732 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7676 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7676 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 9811 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE HAGAN-BELKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG RE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY JONSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANKER CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE WALDSCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA AVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATALIE HASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY LAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARREN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEATHER PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY T KASAI |
| 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 | 206376 |
| 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/TitleTxt | 0 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | AT-LARGE CHAIRMAN'S SELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 126531 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 214 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 173901 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17702 |
| IRS990/GrossReceiptsAmt | 0 | 9108440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3594 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164734 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/InterestGrp/TotalAmt | 0 | 213 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1644 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 389521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 389521 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 631818 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 682030 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9171297 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10852798 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1701227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1952082 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17488 |
| 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 | PROVIDES DIRECT SERVICES, INFORMATION AND REFERRAL, PROFESSIONAL EDUCATION, ADVOCACY AND PUBLIC HEALTH EDUCATION TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. DIRECT CARE STAFF PROVIDES THERAPY AND EDUCATION TO ADULTS AND CHILDREN. PARENT SUPPORT GROUPS AND COMMUNITY FORUMS ARE ALSO HELD TO HELP EDUCATION AND INFORM OTHERS. PEOPLE WITH DISABILITIES WILL HAVE EQUAL OPPORTUNITY TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15703104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15316395 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 214 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 214 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 126531 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 126531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1498222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15228104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14821395 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4488 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 147554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 565641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 717683 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 185076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 281136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1491507 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1055181 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4734 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 448604 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 509554 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT WAGES/TAXES/BENE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | NATIONAL EASTER SEALS F |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 534 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 381292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1383978 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 940096 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15185 |
| IRS990/OtherRevenueTotalAmt | 0 | 15185 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 611486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5988784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6663462 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4715 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 446932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 512683 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 476 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46973 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90309 |
| IRS990/PrincipalOfficerNm | 0 | GARY T KASAI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8108222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8108222 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2146248 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 304638 |
| IRS990/PYOtherExpensesAmt | 0 | 2877574 |
| IRS990/PYOtherRevenueAmt | 0 | 29782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8061796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 930757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6734133 |
| IRS990/PYTotalExpensesAmt | 0 | 9611707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10542464 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1884931 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8108222 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 447902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 461819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 451279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2146248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2954898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2422236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8221250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 389521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 937916 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46412160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3760 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39535 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7619278 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 601972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 451279 |
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