Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1437727
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$7,764,760
Up $545,933 (+7.6%) from 2016
Net Assets
Up$7,063,906
Up $491,658 (+7.5%) from 2016
Liabilities
Up$700,854
Up $54,275 (+8.4%) from 2016
Revenue
Down$5,966,995
Down $688,906 (-10%) from 2016
Expenses
Up$5,736,081
Up $679,390 (+13%) from 2016
Net Income
Down$230,914
Down $1,368,296 (-86%) from 2016
recreational activities for the benefit of each individual.
The purpose of the School is to train, educate, and socially adjust these individuals to further condition of normal life, to help them develop suitable skills and occupational activities to the extent that they are able, and to organize social and (continued on page 2)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,835,990 | $3,635,706 | ▲ $799,716 |
| Land, Buildings, and Equipment, Net | $1,755,556 | $1,825,785 | ▲ $70,229 |
| Savings and Temporary Cash Investments | $790,564 | $1,442,527 | ▲ $651,963 |
| Accounts Receivable | $378,513 | $476,591 | ▲ $98,078 |
| Cash and Non-Interest-Bearing Accounts | $611,179 | $208,136 | ▼ $403,043 |
| Pledges and Grants Receivable | $759,300 | $104,100 | ▼ $655,200 |
| Prepaid Expenses and Deferred Charges | $87,725 | $71,915 | ▼ $15,810 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,218,827 | $7,764,760 | ▲ $545,933 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $351,076 | $382,214 | ▲ $31,138 |
| Other Liabilities | $246,311 | $277,457 | ▲ $31,146 |
| Accounts Payable and Accrued Expenses | $49,192 | $41,183 | ▼ $8,009 |
| Total Liabilities | $646,579 | $700,854 | ▲ $54,275 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,291,446 | $5,411,262 | ▲ $119,816 |
| Temporarily Rstr Net Assets | $1,231,302 | $1,603,144 | ▲ $371,842 |
| Permanently Rstr Net Assets | $49,500 | $49,500 | → $0 |
| Total Net Assets Fund Balance | $6,572,248 | $7,063,906 | ▲ $491,658 |
| Total Liabilities and Net Assets / Fund Balance | $7,218,827 | $7,764,760 | ▲ $545,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $851,301 | $1,602,769 | $2,454,070 |
| Equipment | $70,619 | $755,142 | $825,761 |
| Land | $707,075 | - | $707,075 |
| Other Land Buildings | $196,790 | - | $196,790 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,629,571 | - | ▲ $345,596 | $156,622 | $1,818,545 |
| 2015 | $1,621,701 | $27,808 | ▲ $140,707 | $160,645 | $1,629,571 |
| 2014 | $1,578,161 | - | ▲ $110,979 | $67,439 | $1,621,701 |
| 2013 | $1,430,433 | - | ▲ $155,195 | $7,467 | $1,578,161 |
| 2012 | $1,266,440 | $21,039 | ▲ $144,243 | $1,289 | $1,430,433 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel L Hogue MS | Exec Director | FT | $118,908 | $8,443 | $127,351 |
| Name | Title |
|---|---|
| Charles Henry | President |
| Claude Garbarino | Director |
| Inga Miller | Director |
| Michael Collier | Director |
| Patrick Flaharty | Director |
| Sara Castille | Director |
| Peter Jurichko | Secretary |
| Julie Seelen | VP/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,847,615 |
| Other Expenses | $888,466 |
| Total Fundraising Expense | $225,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,000,949 | $365,380 | $109,264 | $3,475,593 |
| Other Employee Benefits | $850,653 | $103,568 | $31,014 | $985,235 |
| Fees for Services Other | $152,877 | $93,282 | $63,691 | $309,850 |
| Payroll Taxes | $231,287 | $28,159 | $8,433 | $267,879 |
| Current Officers, Directors, Trustees, and Key Employees | $102,547 | $12,475 | $3,886 | $118,908 |
| Depreciation Depletion | $82,760 | $28,417 | - | $111,177 |
| Insurance | $60,880 | $5,041 | $2,183 | $68,104 |
| Office Expenses | $32,474 | $14,907 | $4,015 | $51,396 |
| Travel | $40,687 | $7,916 | $170 | $48,773 |
| Other Expenses | $18,400 | $6,336 | $5,477 | $30,213 |
| All Other Expenses | $33,585 | $456 | $-8,229 | $25,812 |
| Conferences and Meetings | $2,597 | $1,288 | $3,597 | $7,482 |
| Total Functional Expenses | $4,805,517 | $705,250 | $225,314 | $5,736,081 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,765,511 |
| Expenses per Audited Statements | $5,736,081 |
| Total Expenses per Form 990 | $5,736,081 |
| Expenses Not Reported on Form 990 | $29,430 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,379 |
| Fundraising Direct Expenses | $29,430 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $122,379 | $122,379 | $29,430 | $92,949 |
| Total Events | $122,379 | $122,379 | $29,430 | $92,949 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued expenses | $277,457 |
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, a member of the board of directors, and the executivedirector. This group of individuals then discusses the contents of the return withthe outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
“Members of the board of directors review all potential conflicts of interest atleast annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL periodically IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.”
“COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED periodically BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES.”
“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE they are AVAILABLE FOR VIEWING in an ELECTRONIC format) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN Lafayette, CALIFORNIA.”
“OTHER PROGRAM SERVICES 4: Adult Vocational Program: During the year ended June 30, 2017, The Adult Vocational Program activities were absorbed into the Adult Development Program. The School teaches pre-employment skills to prepare individuals with developmental disabilities to enter the workforce. Skills are taught through specially-designed curriculums focusing on the areas of interviewing, job search, appropriate dress, appropriate workplace behaviors, following directives, understanding the employee/employer relationship, as well as other areas that meet the individual's employment training needs. Learning environments include on-site and off-site, community-based, volunteer and paid-work opportunities.”
“All of the endowment funds, classified as both unrestricted and permanently restricted net assets, represent board designations and donor contributions, some of which are subject to restrictions of gift instruments requiring that the principal balances be maintained in perpetuity. The School is permitted to utilize all earnings from investments classified as permanently restricted net assets through an appropriation process under UPMIFA guidelines.”
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the School is required to report information regarding its exposure to various tax positions taken by the School and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the School has adequately evaluated its current tax positions and has concluded that as of June 30, 2017, the School does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The School has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that the School continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The School could potentially receive unrelated business income in the future (such as program advertising or sub-lease rental income) requiring the School to file separate tax returns under federal and state statutes. If such conditions exist, the School will calculate and accrue the applicable taxes.”
“Event expense $29430”
“Event expense $29430”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 378513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 476591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The purpose of the School is to train, educate, and socially adjust these individuals to further condition of normal life, to help them develop suitable skills and occupational activities to the extent that they are able, and to organize social and (continued on page 2) |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 667660 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -8229 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25812 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Patricia Costa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9253102350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3460 Lana Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lafayette |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94549 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 611179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3886 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102547 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118908 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3597 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7482 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 667660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84852 |
| IRS990/CYOtherExpensesAmt | 0 | 888466 |
| IRS990/CYOtherRevenueAmt | 0 | 142773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5071710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4847615 |
| IRS990/CYTotalExpensesAmt | 0 | 5736081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 225314 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5966995 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28417 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111177 |
| IRS990/Desc | 0 | Residential Homes: Las Trampas provides licensed residential facilities and services to assist individuals with living in the community of their choice. These residential facilities offer a home to individuals with 24-hour staff support. Currently, Las Trampas operates four homes in Contra Costa County all of which are designed to support individuals with moderate behavioral concerns. two are 6-bed facilities and 2 are 4-bed facilities. One additional 6-bed facility was closed during the fiscal year. The emphasis is to provide necessary supports to maintain community placement in a home setting. Such supports and training include, but are not limited to Self-advocacy, community integration, Activities of daily living, Behavioral support and teaching socially appropriate replacement skills, and Medical services coordinated by board certified registered nurses. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 200 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2087341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 63691 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93282 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 152877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 309850 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 8443 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charles Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julie Seelen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Jurichko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sara Castille |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Collier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patrick Flaharty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Claude Garbarino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Inga Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Daniel L Hogue MS |
| 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 | 118908 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29430 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122379 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5996425 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2183 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68104 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84852 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84852 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2835990 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3635706 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2357911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1755556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1825785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4183696 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | recreational activities for the benefit of each individual. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 351076 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 382214 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6572248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7063906 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92949 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 49824 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49824 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 260744 |
| IRS990/NoncashContributionsAmt | 0 | 15873 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31014 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 103568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 850653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 985235 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities and telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies and services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1693 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30213 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 246311 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 277457 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 365380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3000949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3475593 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8433 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 267879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 49500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 49500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 759300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 104100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71915 |
| IRS990/PrincipalOfficerNm | 0 | Daniel L Hogue MS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other earned revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5062367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5062367 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Independent and Supported Living: Community living is more than an apartment or home in a neighborhood; it is a path toward independence and interdependence. At Las Trampas, staff are committed to providing the necessary supports and training in the areas of activities of daily living, budgeting, locating resources, staying healthy and safe, and achieving personal goals. As individuals become more adept at making decisions about their lives, a network of relationships and resources develop to protect their futures. Each individual has a personal Facilitator who works with the individual and staff to ensure that the five core beliefsa home of ones own, choice and self-direction, developing relationships, community membership and participation, and flexible and tailored services are supported to ensure the individual's success in community living. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1705997 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1872774 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Adult Development Program: The Adult Development Program (ADP) is a licensed adult day program for individuals with moderate to profound developmental disabilities. ADP focuses on teaching and coaching individuals in the areas of activities of daily living, self-advocacy, and community integration. ADP also specializes in providing necessary supports for people with behavioral concerns and physical conditions. Such supports include teaching replacement behaviors for behaviors that interfere with the individual's success, assistance with personal hygiene, feeding, toileting, and toileting hygiene, improving communication skills, and other necessary supports. Skills are taught both on-site in actual and simulated settings, and individuals are provided ample opportunities for practicing newly-learned skills in real-life community settings. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1008109 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1336019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1465563 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 816903 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 832436 |
| IRS990/PYOtherRevenueAmt | 0 | 164200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4209235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1599210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4224255 |
| IRS990/PYTotalExpensesAmt | 0 | 5056691 |
| IRS990/PYTotalRevenueAmt | 0 | 6655901 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 49824 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1847345 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 790564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1442527 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 667660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1446424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3264004 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 84852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 816903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1152006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5243913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4411845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4389278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3791756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3329744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21166536 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 84852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 816903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1152006 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04500 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04570 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24430540 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5911573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5858269 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.