Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 94-1567161 • 501(c)3 • Concord, CA
Profile
The purpose of the organization is to provide life skills and work-related training to adults with developmental disabilities. It supports the adults with developmental disabilities to reach their optimal level of individual potential by delivering a broad range of resources and ongoing guidance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$10,614,201
Up $777,430 (+7.9%) from 2023
Liabilities
Up$7,186,944
Up $1,003,478 (+16%) from 2023
Net Assets
Down$3,427,257
Down $226,048 (-6.2%) from 2023
Revenue
Down$10,455,209
Down $1,174,353 (-10%) from 2023
Expenses
Up$10,685,691
Up $599,936 (+5.9%) from 2023
Net Income
Down-$230,482
Down $1,774,289 (-115%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the organization is to provide life skills and work-related training to adults with developmental disabilities. It supports the adults with developmental disabilities to reach their optimal level of individual potential by delivering a broad range of resources and ongoing guidance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,521,669 | $2,058,778 | ▼ $462,891 |
| Land, Buildings, and Equipment, Net | $962,401 | $1,080,160 | ▲ $117,759 |
| Accounts Receivable | $1,054,576 | $988,305 | ▼ $66,271 |
| Pledges and Grants Receivable | $29,386 | $132,217 | ▲ $102,831 |
| Prepaid Expenses and Deferred Charges | $51,937 | $83,045 | ▲ $31,108 |
| Savings and Temporary Cash Investments | - | $66,411 | - |
| Investments in Publicly Traded Securities | $22,887 | $26,044 | ▲ $3,157 |
| Total Assets | $9,836,771 | $10,614,201 | ▲ $777,430 |
| Other Assets Total | $5,193,915 | $6,179,241 | ▲ $985,326 |
| Liabilities | |||
| Other Liabilities | $5,241,795 | $6,297,148 | ▲ $1,055,353 |
| Accounts Payable and Accrued Expenses | $718,135 | $745,560 | ▲ $27,425 |
| Mortgage Notes Payable Secured by Investment Property | $147,626 | $144,236 | ▼ $3,390 |
| Deferred Revenue | $75,910 | $0 | ▼ $75,910 |
| Total Liabilities | $6,183,466 | $7,186,944 | ▲ $1,003,478 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,540,134 | $3,313,486 | ▼ $226,648 |
| Net Assets With Donor Restrictions | $113,171 | $113,771 | ▲ $600 |
| Total Net Assets Fund Balance | $3,653,305 | $3,427,257 | ▼ $226,048 |
| Total Liabilities and Net Assets / Fund Balance | $9,836,771 | $10,614,201 | ▲ $777,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $401,414 | $850,412 | $1,251,826 |
| Leasehold Improvements | $264,593 | $463,563 | $728,156 |
| Equipment | $5,641 | $477,032 | $482,673 |
| Land | $380,000 | - | $380,000 |
| Other Land Buildings | $28,512 | - | $28,512 |
| Other Assets Org | $169,229 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $86,400 | - | - | - | $86,400 |
| 2022 | $53,091 | - | ▲ $33,309 | - | $86,400 |
| 2021 | $56,174 | - | ▼ $3,083 | - | $53,091 |
| 2020 | $53,401 | - | ▲ $2,834 | - | $56,174 |
| 2019 | $52,369 | - | ▲ $1,032 | - | $53,401 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Smith - Left Feb 2024 | Executive Director | FT | $170,939 | $11,310 | $182,249 |
| Angelique Goldberg | Senior Program Director | FT | $111,369 | $12,061 | $123,430 |
| Lindsey Dyba | Chief of Programs | FT | $121,321 | $60 | $121,381 |
| Hester Wagner | Senior Program Director | FT | $102,134 | $9,069 | $111,203 |
| Marie Stapleton | Vice President | - | $3,030 | - | $3,030 |
| Name | Title |
|---|---|
| Carolyn Zalewski | President |
| Erica Horn Appointed June 2024 | Executive Director |
| Ann Derose - Joined Oct 2023 | Member |
| Craig Wigginton - Left Oct 2023 | Member |
| David C Schlesinger | Member |
| Dawn Deason | Member |
| Debbie Rieza- Joined Oct 2024 | Member |
| Denyse Cutright | Member |
| Nikki Lopez - Joined Feb 2024 | Member |
| Ray a Fortney | Member |
| Roy Cook | Member |
| Carole Kay Lynn - Left Oct 2023 | Secretary |
| Mark Weckwerth | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,918,024 |
| Other Expenses | $2,767,667 |
| Total Fundraising Expense | $33,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,365,827 | $542,675 | $12,206 | $5,920,708 |
| Occupancy | $1,160,935 | $78,560 | - | $1,239,495 |
| Other Employee Benefits | $937,222 | $91,074 | $346 | $1,028,642 |
| Current Officers, Directors, Trustees, and Key Employees | $341,321 | $137,621 | $11,415 | $490,357 |
| Payroll Taxes | $419,967 | $49,307 | $1,760 | $471,034 |
| Office Expenses | $241,170 | $89,441 | $2,222 | $332,833 |
| Travel | $133,273 | $14,149 | - | $147,422 |
| Information Technology | $31,955 | $93,166 | - | $125,121 |
| Insurance | $160 | $121,808 | - | $121,968 |
| Depreciation Depletion | $39,230 | $79,945 | - | $119,175 |
| Fees for Services Other | $38,096 | $42,928 | - | $81,024 |
| Fees for Services Legal | - | $76,454 | - | $76,454 |
| Advertising | $30,135 | $35,496 | - | $65,631 |
| All Other Expenses | $36,050 | $11,655 | $5,431 | $53,136 |
| Fees for Services Accounting | - | $44,165 | - | $44,165 |
| Other Expenses | $15,819 | $20,101 | - | $35,920 |
| Comp Disqual Persons | - | $7,283 | - | $7,283 |
| Interest | - | $3,347 | - | $3,347 |
| Total Functional Expenses | $9,021,491 | $1,630,820 | $33,380 | $10,685,691 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,685,691 |
| Total Expenses per Audited Statements | $10,685,691 |
| Total Expenses per Form 990 | $10,685,691 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,170 |
| Fundraising Direct Expenses | $4,926 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $6,151,405 |
| Finance Lease Liability | $145,743 |
“Two board members received compensation for professional services. Marie stapleton received $5,370 in compensation related to boomerang and website setup. Additionally, david schlesinger received $1,912 in compensation for a 2024 ca youth leadership video.”
“The form 990 is reviewed by management and the audit committee.”
“Members of the organization are regularly reminded about the conflict of interest policy and are instructed to come forward if a conflict arises.”
“Futures explored participates in and uses the non-profit management's annual salary scale research.”
“The organization has made them available on their website.”
“The organization has made them available on their website.”
“Futures explored, inc 2150 john glenn drive, suite 300 concord, ca 94520 employer identification number: 94-1567161 for the year ending june 30, 2024 futures explored, inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“During the year ended june 30, 2024, the organization was the defendant in two legal matters. The organization entered into settlement agreements related to these matters and incurred legal settlement expenses in the amount of $82,250. Management does not believe there to be any additional exposure with regard to these matters.”
“The board of directors of the organization is responsible for the oversight of the audit process including the selection of the auditor. The process has not changed from the prior year.”
“The organization is a not-for-profit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, the organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption, commonly referred to as unrelated business income. No income tax provision has been recorded for the year ended june 30, 2024, as management determined that the organization had no unrelated business income. The organization is subject to accounting for uncertainty in income taxes, under asc 740, income taxes. Asc 740 requires the evaluation of tax positions taken or expected to be taken in the organization's tax returns and does not allow recognition of tax positions that do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. The organization does not believe it has taken any tax positions that would not meet this threshold. The organization's policy is to reflect interest and penalties related to uncertain tax positions as part of income tax expense, when and if they become applicable. The organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, federal income tax returns have a three-year statute of limitations, and state income tax returns have a four-year statute of limitations.”
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 | 718135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 745560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1054576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 988305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIFE SKILLS AND WORK-RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. IT SUPPORTS THE ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR OPTIMAL LEVEL OF INDIVIDUAL POTENTIAL BY DELIVERING A BROAD RANGE OF RESOURCES AND ONGOING GUIDANCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35496 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65631 |
| IRS990/AllOtherContributionsAmt | 0 | 108773 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5431 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53136 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERICA HORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252843240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2150 JOHN GLENN DRIVE SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2521669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2058778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 341321 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 490357 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 7283 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 7283 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 686334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76764 |
| IRS990/CYOtherExpensesAmt | 0 | 2767667 |
| IRS990/CYOtherRevenueAmt | 0 | 2288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9689823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -230482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7918024 |
| IRS990/CYTotalExpensesAmt | 0 | 10685691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33380 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10455209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75910 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79945 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119175 |
| IRS990/Desc | 0 | COMMUNITY CONNECTIONS - OFFERS SUPPORT TO ENCOURAGE INDIVIDUALS TO BEACTIVE IN THEIR COMMUNITY, DEVELOP SKILLS TO BE MORE INDEPENDENT ANDABLE TO DIRECT THEIR ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113171 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113771 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2072310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44165 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76454 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76454 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42928 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38096 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81024 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/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 | 11310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 60 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9069 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY A FORTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLE KAY LYNN - LEFT OCT 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG WIGGINTON - LEFT OCT 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN DEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN ZALEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID C SCHLESINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE STAPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE RIEZA- JOINED OCT 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK WECKWERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIKKI LOPEZ - JOINED FEB 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENYSE CUTRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN DEROSE - JOINED OCT 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN SMITH - LEFT FEB 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERICA HORN APPOINTED JUNE 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDSEY DYBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANGELIQUE GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HESTER WAGNER |
| 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 | 3030 |
| 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 | 170939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 102134 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4926 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7170 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20459 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 577561 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20459 |
| IRS990/GrossReceiptsAmt | 0 | 10460135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 93166 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31955 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 121808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121968 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3347 |
| IRS990/InterestGrp/TotalAmt | 0 | 3347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56305 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22887 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26044 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1791007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 962401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1080160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2871167 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIFE SKILLS AND WORK-RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. IT SUPPORTS THE ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR OPTIMAL LEVEL OF INDIVIDUAL POTENTIAL BY DELIVERING A BROAD RANGE OF RESOURCES AND ONGOING GUIDANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 147626 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 144236 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3653305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3427257 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20459 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20459 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2244 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3540134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3313486 |
| IRS990/NoncashContributionsAmt | 0 | 12085 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1160935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1239495 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 241170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 332833 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5193915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6179241 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 346 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91074 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 937222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1028642 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEGAL SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35920 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5241795 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6297148 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 44 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/OtherRevenueTotalAmt | 0 | 44 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 542675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5365827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5920708 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1760 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 419967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 471034 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29386 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 132217 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83045 |
| IRS990/PrincipalOfficerNm | 0 | MARIE STAPLETON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGIONAL CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUSINESS ENTERPRISES AND SPECIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DEPARTMENT OF REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9251425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 425850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9251425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 425850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4148 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERSONAL WELLNESS - PROGRAMS ARE DESIGNED FOR INDIVIDUALS REQUIRING PHYSICAL CARE AND SUPERVISION WHO MAY ALSO HAVE MEDICAL SUPPORT NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2436088 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4148 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FILM AND MEDIA - VOCATIONAL PROGRAM DESIGNED TO PROVIDE WORKING KNOWLEDGE OF FILM PRODUCTION AND THEN BUILD UPON THOSE SKILLS WITH CONTINUING STUDIO PARTICIPATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2513663 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9251425 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMPLOYMENT SUPPORT, BUSINESS ENTERPRISES AND SPECIAL PROJECTS - DESIGNED TO PROVIDE PARTICIPANTS WITH SKILLS, TOOLS, AND HANDS-ON EXPERIENCE. PARTICIPANTS RECEIVE INDIVIDUALIZED ON-THE-JOB COACHING, INCLUDING: FULL-TIME SUPPORT THROUGH THE TRAINING PROCESS THAT FADES AS THE JOB AND SKILLS NEEDED ARE LEARNED; ONGOING SUPPORTS INCLUDE ADVOCACY WITH MANAGEMENT; INTERPERSONAL SKILLS IN THE WORKPLACE; LEARNING NEW OR ADDITIONAL WORK TASKS; MANAGING STRESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1999430 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1943752 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5240 |
| IRS990/PYOtherExpensesAmt | 0 | 2862083 |
| IRS990/PYOtherRevenueAmt | 0 | 19220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9661350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1543807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7223672 |
| IRS990/PYTotalExpensesAmt | 0 | 10085755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11629562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -230482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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