Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$6,555,269
Up $195,904 (+3.1%) from 2019
Net Assets
Up$4,326,423
Up $172,513 (+4.2%) from 2019
Liabilities
Up$2,228,846
Up $23,391 (+1.1%) from 2019
Revenue
Up$25,144,540
Up $496,903 (+2.0%) from 2019
Expenses
Up$24,972,027
Up $717,175 (+3.0%) from 2019
Net Income
Down$172,513
Down $220,272 (-56%) from 2019
E center builds healthy communities through education, employment and environmental awareness.
To assess the education, training, human resources, economic development & environmental needs of disadvantaged & low-income populations in rural geographic areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,604,626 | $4,733,528 | ▲ $128,902 |
| Pledges and Grants Receivable | $1,074,089 | $807,020 | ▼ $267,069 |
| Savings and Temporary Cash Investments | $397,756 | $597,374 | ▲ $199,618 |
| Cash and Non-Interest-Bearing Accounts | $124,895 | $249,964 | ▲ $125,069 |
| Prepaid Expenses and Deferred Charges | $156,575 | $129,946 | ▼ $26,629 |
| Accounts Receivable | $1,424 | $12,638 | ▲ $11,214 |
| Total Assets | $6,359,365 | $6,555,269 | ▲ $195,904 |
| Other Assets Total | $0 | $24,799 | ▲ $24,799 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,512,447 | $1,450,126 | ▼ $62,321 |
| Mortgage Notes Payable Secured by Investment Property | $501,636 | $436,163 | ▼ $65,473 |
| Other Liabilities | $131,372 | $239,407 | ▲ $108,035 |
| Unsecured Notes Loans Payable | $60,000 | $100,000 | ▲ $40,000 |
| Deferred Revenue | $0 | $3,150 | ▲ $3,150 |
| Total Liabilities | $2,205,455 | $2,228,846 | ▲ $23,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,153,910 | $4,325,673 | ▲ $171,763 |
| Net Assets With Donor Restrictions | $0 | $750 | ▲ $750 |
| Total Net Assets Fund Balance | $4,153,910 | $4,326,423 | ▲ $172,513 |
| Total Liabilities and Net Assets / Fund Balance | $6,359,365 | $6,555,269 | ▲ $195,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,578,505 | $5,093,794 | $7,672,299 |
| Equipment | $796,222 | $2,932,871 | $3,729,093 |
| Leasehold Improvements | $1,214,698 | $1,249,872 | $2,464,570 |
| Land | $144,103 | - | $144,103 |
| Other Land Buildings | $0 | $49,000 | $49,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kulraj Samra | Chief Executive Officer | FT | $109,454 | $35,911 | $145,365 |
| Karen Franks | Fiscal Services Director | FT | $80,165 | $21,586 | $101,751 |
| Name | Title |
|---|---|
| Sharron Zoller | Chairperson |
| Jennifer Labadie | Vice Chairperson |
| Kay Sidhu | Board Member |
| Manmeet Toor | Board Member |
| Patricia Manzo | Board Member |
| Scott Gaylord | Board Member |
| Weldon Jones | Board Member |
| Rosa Romero | Board Member (thru Dec) |
| Deeawn Scruby | Board Member (thru Nov) |
| Stacie Gandy | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rash Homes INC | Construction Services | 2139 W LINCOLN ST, Oroville, CA 95966 | $118,097 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,246,381 |
| Other Expenses | $5,725,646 |
| Total Fundraising Expense | $1,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,587,415 | $1,134,300 | - | $13,721,715 |
| Other Employee Benefits | $3,461,608 | $201,651 | - | $3,663,259 |
| Occupancy | $2,116,294 | $109,255 | $100 | $2,225,649 |
| Payroll Taxes | $1,148,280 | $105,812 | - | $1,254,092 |
| Office Expenses | $620,315 | $110,239 | $939 | $731,493 |
| Depreciation Depletion | $651,184 | - | - | $651,184 |
| Information Technology | $380,307 | - | - | $380,307 |
| Pension Plan Contributions | $344,150 | $18,809 | - | $362,959 |
| Travel | $320,267 | $20,792 | $143 | $341,202 |
| Current Officers, Directors, Trustees, and Key Employees | - | $244,356 | - | $244,356 |
| Fees for Services Other | $162,656 | - | $418 | $163,074 |
| Insurance | $97,777 | $52,214 | - | $149,991 |
| Conferences and Meetings | $108,448 | $18,009 | - | $126,457 |
| Fees for Services Legal | $66,562 | $6,104 | - | $72,666 |
| All Other Expenses | $52,744 | $19,368 | $18 | $72,130 |
| Fees for Services Accounting | - | $46,100 | - | $46,100 |
| Other Expenses | $19,610 | $168,125 | - | $19,610 |
| Interest | $19,464 | - | - | $19,464 |
| Advertising | $8,033 | - | - | $8,033 |
| Total Functional Expenses | $22,715,275 | $2,255,134 | $1,618 | $24,972,027 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,425,723 |
| Expenses per Audited Statements | $24,972,027 |
| Total Expenses per Form 990 | $24,972,027 |
| Expenses Not Reported on Form 990 | $453,696 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Grantors | $153,771 |
| Qualified Assets | $85,636 |
“The annual information returns are reviewed by upper management before it is filed with the internal revenue service. A copy of the return is provided to board members prior to filing with the internal revenue service.”
“Board members, officers and employees of e center shall, in the performance of their duties, act in the best interests of e center and shall not act on any matter under circumstances in which a conflict of interest is or may become present, or the perception of conflict of interest is or may become present. Violations may result in disciplinary action, up to and including termination from employment or dismissal from the governing board.”
“The chief executive officer's wage is negotiated through the board of directors. E center follows the organization's compensation plan guidelines for all other employees, including top management and directors. The compensation plan is based on a wage comparison/analysis that is performed in e center's region. The last wage comparison/analysis was performed in 2014, and the next analysis is still pending scheduling.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Disaster relief assistance- the disaster relief program is a federally funded program addressing the needs of head start families and staff who were affected by the 2017 california wildfires and 2018 camp fire. This program provides support for emergency preparations for sites, mental health and social services for children, families, and staff, and food insecurities of children and families.”
“E center is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. E center has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1512447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1450126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSESS THE EDUCATION, TRAINING, HUMAN RESOURCES, ECONOMIC DEVELOPMENT & ENVIRONMENTAL NEEDS OF DISADVANTAGED & LOW-INCOME POPULATIONS IN RURAL GEOGRAPHIC AREAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8033 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8033 |
| IRS990/AllOtherContributionsAmt | 0 | 19610 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52744 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN FRANKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306341200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1506 STARR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YUBA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95993 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 244356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18009 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 108448 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 126457 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118097 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2139 W LINCOLN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OROVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95966 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RASH HOMES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11440 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25035926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -19364 |
| IRS990/CYOtherExpensesAmt | 0 | 5725646 |
| IRS990/CYOtherRevenueAmt | 0 | 44739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19246381 |
| IRS990/CYTotalExpensesAmt | 0 | 24972027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25144540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 651184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 651184 |
| IRS990/Desc | 0 | HEAD START AND EARLY HEAD START PROGRAM -PROVIDED COMPREHENSIVE PRE-SCHOOL AND/OR HOME-BASED EDUCATIONAL SERVICES ON AN ACADEMIC CALENDAR TO LOW-INCOME 3-5 YEAR OLD CHILDREN AND THEIR FAMILIES FOR THEIR HEAD START PROGRAM AND LOW-INCOME 0-3 YEAR OLD INFANTS AND TODDLERS FOR THEIR EARLY HEAD START PROGRAM. THE PROGRAM SERVES YUBA, SUTTER, AND BUTTE COUNTIES IN CALIFORNIA. THE PROGRAM PROVIDES QUALITY CHILD DEVELOPMENT TO FAMILIES IN THE AREAS OF PHYSICAL, EMOTIONAL, DENTAL, AND NUTRITIONAL HEALTH AND THE DEVELOPMENT OF COGNITIVE AND SOCIAL SKILLS TO SUPPORT SCHOOL READINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 750 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 622 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13188618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6104 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 66562 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72666 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 418 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 162656 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163074 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/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 | 35911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21586 |
| 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/PersonNm | 0 | KULRAJ SAMRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARRON ZOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER LABADIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACIE GANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT GAYLORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WELDON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA MANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEEAWN SCRUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAY SIDHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MANMEET TOOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 80165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FISCAL SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (THRU DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (THRU NOV) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 11440 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -19364 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 25004876 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25163904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 380307 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 380307 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52214 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149991 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19464 |
| IRS990/InterestGrp/TotalAmt | 0 | 19464 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9325537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4604626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4733528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14059065 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19364 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 44739 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 44739 |
| IRS990/MissionDesc | 0 | E CENTER BUILDS HEALTHY COMMUNITIES THROUGH EDUCATION, EMPLOYMENT AND ENVIRONMENTAL AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 501636 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 436163 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4153910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4326423 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19364 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19364 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4153910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4325673 |
| IRS990/NoncashContributionsAmt | 0 | 19610 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 100 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2116294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2225649 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 110239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 620315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 731493 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24799 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 201651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3461608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3663259 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 392609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 392609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 325677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131372 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 239407 |
| IRS990/OtherRevenueTotalAmt | 0 | 44739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1134300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12587415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13721715 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 105812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1148280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1254092 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18809 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 344150 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 362959 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1074089 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 807020 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 156575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129946 |
| IRS990/PrincipalOfficerNm | 0 | KULRAJ SAMRA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEAD START & EARLY HEAD START REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MIGRANT HEAD START & EARLY HEAD S |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MIGRANT HEAD START AND MIGRANT EARLY HEAD START -E CENTER'S MIGRANT AND SEASONAL HEAD START PRESCHOOL CENTERS AND FAMILY CHILD CARE HOMES PROVIDE QUALITY CHILD CARE FREE OF COST TO LOW INCOME FAMILIES THAT WORK IN AGRICULTURE RELATED WORK. CARE IS PROVIDED TO CHILDREN FOUR WEEKS TO FIVE YEARS OF AGE. MIGRANT EARLY HEAD START PROGRAM PROVIDED CHILDCARE SERVICES TO INFANTS AND TODDLERS OF MIGRANT FARM WORKERS AND THEIR FAMILIES IN SONOMA, LAKE, SUTTER, YOLO, COLUSA, GLENN, AND TEHAMA COUNTIES IN CALIFORNIA. CARE IS PROVIDED TO CHILDREN FOUR WEEKS TO 3 YEARS OF AGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8236157 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1200 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WOMEN, INFANTS, AND CHILDREN - WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM PROVIDES CRITICAL NUTRITION INFORMATION, REFERRALS, BREAST FEEDING SUPPORT, AND DISTRIBUTES FOOD VOUCHERS TO CLIENTS IN LAKE COUNTY, CALIFORNIA. THE BENEFICIARIES OF THE WIC PROGRAM ARE LOW INCOME PREGNANT WOMEN, NURSING MOTHERS, AND YOUNG CHILDREN AT NUTRITIONAL RISK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 658666 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILDREN AND ADULT CARE FOOD PROGRAM -E CENTER NOURISHES CHILDREN WITH HEALTHY MEALS, FEEDING MINDS AND BODIES SO THAT CHILDREN WILL BE READY TO LEARN AND HAVE SUCCESS IN SCHOOL. THE ORGANIZATION WORKS WITH FAMILIES TO ESTABLISH THE POSITIVE NUTRITIONAL HABITS AND ROUTINES LEARNED AT SCHOOL INTO THEIR DAILY ROUTINES AT HOME IN ORDER TO PREVENT AND FIGHT CONDITIONS SUCH AS OBESITY. MEALTIME IS USED AS AN OPPORTUNITY FOR CHILDREN TO EXPRESS INDEPENDENCE AND HAVE POSITIVE ADULT-CHILD INTERACTIONS. ALL MEALS ARE SERVED FAMILY STYLE WITH THE ADULTS ROLE MODELING GOOD HABITS WHILE CHILDREN ARE SERVING THEMSELVES AND EXPERIMENTING WITH A VARIETY OF NUTRITIONAL FOODS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | DISASTER RELIEF ASSISTANCE-THE DISASTER RELIEF PROGRAM IS A FEDERALLY FUNDED PROGRAM ADDRESSING THE NEEDS OF HEAD START FAMILIES AND STAFF WHO WERE AFFECTED BY THE 2017 CALIFORNIA WILDFIRES AND 2018 CAMP FIRE. THIS PROGRAM PROVIDES SUPPORT FOR EMERGENCY PREPARATIONS FOR SITES, MENTAL HEALTH AND SOCIAL SERVICES FOR CHILDREN, FAMILIES, AND STAFF, AND FOOD INSECURITIES OF CHILDREN AND FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OTHER PROGRAM ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 547776 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 46202 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 37856 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24513892 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5679071 |
| IRS990/PYOtherRevenueAmt | 0 | 44665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 392785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18575781 |
| IRS990/PYTotalExpensesAmt | 0 | 24254852 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24647637 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 82039 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 397756 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 597374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25035926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24513892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23219463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22474971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21558867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 116803119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 825740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 116803119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25035926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24513892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23219463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22474971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21558867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 116803119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 116803119 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2578505 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5093794 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7672299 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 453696 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 453696 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 796222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2932871 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3729093 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 453696 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 24972027 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 144103 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 144103 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.