Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$11,028,783
Up $508,051 (+4.8%) from 2015
Net Assets
Down$8,589,373
Down $29,400 (-0.3%) from 2015
Liabilities
Up$2,439,410
Up $537,451 (+28%) from 2015
Revenue
Down$11,294,207
Down $1,219,307 (-9.7%) from 2015
Expenses
Down$11,323,607
Down $22,739 (-0.2%) from 2015
Net Income
Down-$29,400
Down $1,196,568 (-103%) from 2015
Aldea's mission is to improve lives and create bright futures for people we serve by providing professional mental health, child welfare and support services in a manner that respects the dignity and individuality of each person.
Aldea improves people's well-being and promotes the safety and health of the community by providing behavioral health, treatment foster care and adoption, and support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,749,119 | $7,400,061 | ▲ $650,942 |
| Accounts Receivable | $1,746,550 | $1,434,644 | ▼ $311,906 |
| Savings and Temporary Cash Investments | $532,206 | $870,885 | ▲ $338,679 |
| Cash and Non-Interest-Bearing Accounts | $1,198,069 | $696,557 | ▼ $501,512 |
| Pledges and Grants Receivable | - | $405,239 | - |
| Prepaid Expenses and Deferred Charges | $170,974 | $118,310 | ▼ $52,664 |
| Inventories for Sale or Use | $9,375 | $9,375 | → $0 |
| Total Assets | $10,520,732 | $11,028,783 | ▲ $508,051 |
| Other Assets Total | $114,439 | $93,712 | ▼ $20,727 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,069,837 | $1,582,248 | ▲ $512,411 |
| Accounts Payable and Accrued Expenses | $832,122 | $857,162 | ▲ $25,040 |
| Total Liabilities | $1,901,959 | $2,439,410 | ▲ $537,451 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,472,677 | $8,115,588 | ▼ $357,089 |
| Temporarily Rstr Net Assets | $146,096 | $473,785 | ▲ $327,689 |
| Total Net Assets Fund Balance | $8,618,773 | $8,589,373 | ▼ $29,400 |
| Total Liabilities and Net Assets / Fund Balance | $10,520,732 | $11,028,783 | ▲ $508,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,596,426 | $845,718 | $5,442,144 |
| Land | $2,652,302 | - | $2,652,302 |
| Leasehold Improvements | $8,575 | $225,352 | $233,927 |
| Equipment | $91,503 | $129,949 | $221,452 |
| Other Land Buildings | $51,255 | $57,271 | $108,526 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Bontrager | Executive Director | FT | $162,998 | $37,111 | $200,109 |
| Amanda Templeton | Psychiatrist | FT | $160,843 | $21,731 | $182,574 |
| John Kniep | Chief Financial Officer | FT | $138,978 | $15,218 | $154,196 |
| Joseph Sholders | Medical Director | PT | $109,581 | $4,667 | $114,248 |
| Tambi Jackson | Hr Director | FT | $100,375 | $6,136 | $106,511 |
| Name | Title |
|---|---|
| Dell Coats | President |
| Alfredo Pedroza | Board Member |
| Jeffrey L Thompson | Board Member |
| Joseph Harbison Iii | Board Member |
| Karin Poire | Board Member |
| Liz Gibboney | Board Member |
| Pat Wolfe | Board Member |
| Patti Mcfarland | Board Member |
| Daniel Peters | Board Member (thru 6/27/16) |
| Sandy Re Sims | Secretary |
| Walt Birdsall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,055,743 |
| Other Expenses | $3,267,864 |
| Total Fundraising Expense | $342,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,090,729 | $486,543 | $161,561 | $5,738,833 |
| Other Employee Benefits | $1,057,339 | $87,728 | $30,968 | $1,176,035 |
| Payroll Taxes | $412,925 | $60,317 | $16,202 | $489,444 |
| Current Officers, Directors, Trustees, and Key Employees | $109,581 | $273,699 | $42,718 | $425,998 |
| Occupancy | $368,376 | $49,209 | $3,895 | $421,480 |
| Information Technology | $268,378 | $38,344 | $8,939 | $315,661 |
| Depreciation Depletion | $224,697 | $56,923 | $3,858 | $285,478 |
| Pension Plan Contributions | $190,349 | $27,626 | $7,458 | $225,433 |
| Other Expenses | $160,531 | $32,773 | $15,524 | $176,055 |
| Office Expenses | $128,351 | $9,115 | $14,222 | $151,688 |
| Conferences and Meetings | $114,117 | $6,812 | $9,341 | $130,270 |
| Travel | $95,903 | $9,800 | $1,463 | $107,166 |
| Insurance | $75,440 | $25,045 | $1,699 | $102,184 |
| Fees for Services Other | $91,013 | $4,871 | $1,783 | $97,667 |
| Fees for Services Accounting | $30,176 | $2,639 | $922 | $33,737 |
| Advertising | - | - | $17,219 | $17,219 |
| Fees for Services Legal | - | $5,980 | $266 | $6,246 |
| Total Functional Expenses | $9,804,021 | $1,177,424 | $342,162 | $11,323,607 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,323,607 |
| Expenses per Audited Statements | $11,319,297 |
| Total Expenses per Audited Statements | $11,319,297 |
| Expenses Not Reported on Financial Statements | $4,310 |
| Other Expense Adjustments | $4,310 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,382 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the cfo, executive director, and finance committee before filing the return. The organization also makes copies available to all board members on the board dashboard before filing the return.”
“Aldea has all new board members disclose any conflict of interest and sign the policy statement when they join the board. This form is also distributed and updated by all board members annually. These statements are reviewed by the executive director to determine if a conflict exists and at what level. The executive director may consult with the board president for assistance. If a conflict is disclosed, the member agrees to not participate in any discussion or vote taken with respect to such interests. All aldea employees are required to complete and sign a conflict of interest disclosure statement when hired. If there is a disclosure, the statement is reviewed by the director of human resources and discussed with the executive director to determine the level of conflict and how aldea will manage and monitor the conflict.”
“The compensation of the executive director is reviewed and set by the board of directors and a study of comparability data of similar organizations. The compensation of other organization officers or key employees is reviewed and set by the board of directors and a study of comparability data of similar organizations.”
“These documents are available to the public upon request and provided to state and federal authorities as required. The financial statements are also available on the organization's website.”
“The process has not changed since the prior year.”
“The organization is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The organization recognizes the effects of its income tax positions only if those positions are more likely than not of being sustained. The organization has evaluated its tax positions and has concluded as of june 30, 2016, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Other fundraising expenses -4,310.”
“Other fundraising expenses 4,310.”
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 | 832122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 857162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1746550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1434644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALDEA IMPROVES PEOPLE'S WELL-BEING AND PROMOTES THE SAFETY AND HEALTH OF THE COMMUNITY BY PROVIDING BEHAVIORAL HEALTH, TREATMENT FOSTER CARE AND ADOPTION, AND SUPPORT SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17219 |
| IRS990/AllOtherContributionsAmt | 0 | 1536757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN KNIEP CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072248266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 841 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94559 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1198069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 696557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42718 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 273699 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 425998 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9341 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6812 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 114117 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 130270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4492 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6812301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2135 |
| IRS990/CYOtherExpensesAmt | 0 | 3267864 |
| IRS990/CYOtherRevenueAmt | 0 | 15741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4464030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8055743 |
| IRS990/CYTotalExpensesAmt | 0 | 11323607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 342162 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11294207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3858 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56923 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 224697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 285478 |
| IRS990/Desc | 0 | OUTPATIENT COUNSELING SERVICES - NAPA AND SOLANO COUNTIESALDEA'S OUTPATIENT COUNSELING PROGRAM HELPS CHILDREN AND FAMILIES IMPROVE THEIR MENTAL WELL-BEING AND STRENGTHEN THEIR RELATIONSHIPS. THE PROGRAM PROVIDES A WIDE RANGE OF THERAPEUTIC AND PSYCHIATRIC SERVICES AT ITS OUTPATIENT CLINICS, IN HOMES, AND AT SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS. IN FY 2015-16, ALDEA PROVIDED OUTPATIENT COUNSELING SERVICES FOR 1,706 CHILDREN AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALDEA CHILDREN & FAMILY SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5978751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 922 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33737 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 266 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5980 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6246 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1783 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4871 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97667 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13956 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DELL COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALT BIRDSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY RE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZ GIBBONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH HARBISON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTI MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALFREDO PEDROZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARIN POIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY L THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK BONTRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN KNIEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAMBI JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH SHOLDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMANDA TEMPLETON |
| 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 | 170875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 145543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 168618 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (THRU 6/27/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4492 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2382 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5271052 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11296589 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8939 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38344 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 268378 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 315661 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1699 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25045 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102184 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9375 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9375 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2135 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1258290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6749119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7400061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8658351 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | OUR MISSION IS TO IMPROVE LIVES AND CREATE BRIGHT FUTURES FOR PEOPLE WE SERVE BY PROVIDING PROFESSIONAL MENTAL HEALTH, CHILD WELFARE AND SUPPORT SERVICES IN A MANNER THAT RESPECTS THE DIGNITY AND INDIVIDUALITY OF EACH PERSON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1069837 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1582248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8618773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8589373 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2382 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2382 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18103 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18103 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3895 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 368376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 421480 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151688 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114439 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93712 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30968 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1057339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1176035 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER FAMILY PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM RELATED EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4124 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1225937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1225937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 176055 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 161561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 486543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5090729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5738833 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 412925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 489444 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 190349 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 225433 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 405239 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170974 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118310 |
| IRS990/PrincipalOfficerNm | 0 | MARK BONTRAGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH MEDI-CAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3175243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1288787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3175243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1288787 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TREATMENT FOSTER CARE AND ADOPTION SERVICES - NAPA, SOLANO, CONTRA COSTA, ALAMEDA AND SAN FRANCISCO COUNTIESALDEA TREATMENT FOSTER CARE AND ADOPTION SERVICES GIVES CHILDREN THE OPPORTUNITY TO THRIVE IN SAFE, STABLE, PERMANENT HOMES BY PROVIDING EMERGENCY PLACEMENT, TREATMENT AND INTENSIVE TREATMENT FOSTER CARE AND ADOPTION SERVICES - INCLUDING PLACEMENT, CASE MANAGEMENT, THERAPY AND SUPPORT - FOR CHILDREN REMOVED FROM THEIR BIRTH FAMILIES DUE TO ABUSE, NEGLECT OR EMOTIONAL DISTURBANCE. ALDEA ALSO RECRUITS, CERTIFIES, TRAINS AND SUPPORTS FOSTER AND PROSPECTIVE ADOPTIVE PARENTS. IN FY 2015-16, ALDEA PROVIDED TREATMENT FOSTER CARE AND ADOPTION SERVICES FOR 243 YOUTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2688649 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED LIVING SERVICES - NAPA, SOLANO AND SONOMA COUNTIESALDEA SUPPORTED LIVING SERVICES EMPOWERS ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENTLY IN THEIR OWN HOMES AND TO PARTICIPATE IN THE COMMUNITY. THE PROGRAM OFFERS CASE MANAGEMENT, PERSONAL ASSISTANCE WITH LIFE SKILLS AND EMPLOYMENT, SUPPORT GROUPS, AND RECREATIONAL ACTIVITIES. IN FY 2015-16, 44 INDIVIDUALS PARTICIPATED IN SUPPORTED LIVING SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 983869 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1071861 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICES - NAPA AND SOLANO COUNTIESALDEA OFFERS NUMEROUS OTHER SERVICES THAT ENABLE PEOPLE TO IMPROVE THEIR MENTAL HEALTH AND BECOME ENGAGED IN THE COMMUNITY. OTHER PROGRAMS PROVIDED INCLUDE: HOUSING AND LIFE SKILLS TRAINING FOR TRANSITIONAL AGE FOSTER YOUTH, SHORT-TERM SCHOOL-BASED THERAPY AND TREATMENT FOR YOUTH, HOME-BASED MENTAL HEALTH SERVICES FOR FAMILIES, THERAPY AND PSYCHIATRY FOR LOW-INCOME ADULTS, SUPPORT FOR FAMILIES WITH CHILDREN WHO HAVE SEVERE MENTAL HEALTH NEEDS, MENTAL HEALTH FIRST AID (MHFA) TRAINING, DRUG AND ALCOHOL TREATMENT, DRUG USE PREVENTION ACTIVITIES, AND SUPPORT FOR YOUTH AT RISK OF DELINQUENCY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 152752 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 132597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7454770 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1197857 |
| IRS990/PYOtherExpensesAmt | 0 | 3236205 |
| IRS990/PYOtherRevenueAmt | 0 | 6579 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3854308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1167168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8110141 |
| IRS990/PYTotalExpensesAmt | 0 | 11346346 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12513514 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18103 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3259572 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 532206 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 870885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6812301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7454770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8430891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2353755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25572561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56420 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27354438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57681 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 172488 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23058423 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.