Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Marin Community Clinic
EIN 94-2237120 • 501(c)3 • Novato, CA
Profile
To improve the health of our patients and community by providing high quality, cost-effective, culturally sensitive, patient-centered health care.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.21x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$71,740,973
Up $3,087,487 (+4.5%) from 2023
Liabilities
Up$14,742,461
Up $312,802 (+2.2%) from 2023
Net Assets
Up$56,998,512
Up $2,774,685 (+5.1%) from 2023
Revenue
Up$72,429,941
Up $7,832,093 (+12%) from 2023
Expenses
Up$70,657,459
Up $3,757,614 (+5.6%) from 2023
Net Income
Up$1,772,482
Up $4,074,479 (+177%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $71,740,973
- Liabilities
- $14,742,461
- Net assets
- $56,998,512
- Revenue
- $72,429,941
- Expenses
- $70,657,459
- Net income
- $1,772,482
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 16, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $72,565,119
Mission and Program Overview
Mission
To improve the health of our patients and community by providing high quality, cost-effective, culturally sensitive, patient-centered health care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,342,137 | $19,924,000 | ▲ $581,863 |
| Savings and Temporary Cash Investments | $14,048,475 | $15,601,341 | ▲ $1,552,866 |
| Investments in Publicly Traded Securities | $11,030,169 | $12,498,365 | ▲ $1,468,196 |
| Accounts Receivable | $9,015,234 | $4,891,561 | ▼ $4,123,673 |
| Cash and Non-Interest-Bearing Accounts | $2,855,649 | $3,676,772 | ▲ $821,123 |
| Intangible Assets | $1,392,047 | $1,664,729 | ▲ $272,682 |
| Pledges and Grants Receivable | $1,083,129 | $1,485,945 | ▲ $402,816 |
| Prepaid Expenses and Deferred Charges | $660,332 | $651,663 | ▼ $8,669 |
| Inventories for Sale or Use | $572,829 | $589,329 | ▲ $16,500 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $68,653,486 | $71,740,973 | ▲ $3,087,487 |
| Other Assets Total | $8,653,485 | $10,757,268 | ▲ $2,103,783 |
| Liabilities | |||
| Other Liabilities | $7,110,160 | $6,727,707 | ▼ $382,453 |
| Accounts Payable and Accrued Expenses | $5,400,821 | $6,443,759 | ▲ $1,042,938 |
| Mortgage Notes Payable Secured by Investment Property | $1,472,509 | $1,437,094 | ▼ $35,415 |
| Deferred Revenue | $406,717 | $102,830 | ▼ $303,887 |
| Unsecured Notes Loans Payable | $39,452 | $31,071 | ▼ $8,381 |
| Total Liabilities | $14,429,659 | $14,742,461 | ▲ $312,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,574,087 | $55,841,451 | ▲ $5,267,364 |
| Net Assets With Donor Restrictions | $3,649,740 | $1,157,061 | ▼ $2,492,679 |
| Total Net Assets Fund Balance | $54,223,827 | $56,998,512 | ▲ $2,774,685 |
| Total Liabilities and Net Assets / Fund Balance | $68,653,486 | $71,740,973 | ▲ $3,087,487 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,139,120 | $15,165,029 | $26,304,149 |
| Equipment | $2,696,890 | $5,968,071 | $8,664,961 |
| Land | $5,644,750 | - | $5,644,750 |
| Leasehold Improvements | $164,115 | $1,460,521 | $1,624,636 |
| Other Land Buildings | $279,125 | - | $279,125 |
| Other Assets Org | $3,292 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,424,476 | $0 | ▲ $268,561 | $0 | $1,619,129 |
| 2022 | $1,297,983 | $0 | ▲ $198,667 | $0 | $1,424,476 |
| 2021 | $1,595,068 | $0 | ▼ $237,977 | $0 | $1,297,983 |
| 2020 | $1,093,265 | $0 | ▲ $557,001 | $0 | $1,595,068 |
| 2019 | $1,108,290 | $0 | ▲ $37,410 | $0 | $1,093,265 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leigha Andrews | Interim CEO End 11/23 | FT | $312,716 | $19,502 | $332,218 |
| Melanie Rose Thompson | Chief Medical Officer | FT | $281,144 | $13,780 | $294,924 |
| Elizabeth Shaw | Medical Director | FT | $267,653 | $8,605 | $276,258 |
| Xavier Perez | Medical Director | FT | $266,233 | $7,859 | $274,092 |
| Tracey Hessel | Medical Director | FT | $264,475 | $7,916 | $272,391 |
| Constanza Kadera | Chief Dental Officer | FT | $256,463 | $7,868 | $264,331 |
| Peter Simon | Medical Director | FT | $245,967 | $7,269 | $253,236 |
| Amy Gehrke | Interim CFO | FT | $241,184 | $8,896 | $250,080 |
| Esme Cullen | Medical Director | FT | $247,100 | $112 | $247,212 |
| Leah Canvasser | Chief Information Officer | FT | $229,964 | $6,557 | $236,521 |
| Elizabeth Horevitz | Chief Bho | FT | $174,337 | $11,963 | $186,300 |
| Farhan Fadoo | CEO Beg 12/23 | FT | $17,995 | - | $17,995 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nelson Branco | Chair |
| Marcy Norenius | Chair Elect & Treasurer |
| Chandra Alexandre | Board Member |
| Mark Jacobs | Board Member |
| Martin Weil | Board Member |
| Michael Harris | Board Member |
| Wade Flores | Board Member |
| Crystal Lewis | Board Member / Secretary Beg 03/24 |
| Elvin Lopez | Board Member Beg 03/24 |
| Kate Sidorovich | Board Member Beg 04/24 |
| Debbie Levy | Board Member Beg 08/23 |
| Jim Tavaszi | Board Member End 10/23 |
| Freshte Kashani | Member-at-large |
| Jerry Oken | Secretary End 12/23 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Holly Construction | Construction | 73 ST JAMES DR, Santa Rosa, CA 95403 | $1,660,643 |
| Watech Computer Services INC | Professional Service | 900 DORIS RD, Auburn Hills, MI 48326 | $600,953 |
| Marin Health | Professional Service | 9 COMMERCIAL BLVD STE 200, Novato, CA 94949 | $571,271 |
| Mcc Building Maintenance | Cleaning & Maintenance | 83 HAMILTON DRIVE STE 104, Novato, CA 94949 | $337,875 |
| Forvis LLP | Professional Service | PO BOX 1190, Springfield, MO 65801 | $251,028 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,065,844
- Program Service Revenue
- $61,126,514
- Investment Income
- $1,245,927
- Other Revenue
- $-8,344
- All Other Contributions
- $3,480,001
- Change in Net Assets
- $1,772,482
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2 | $546,427 | Market value |
| Total Noncash Contributions | 2 | $546,427 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $71,357,449
- Revenue Not Reported on Financial Statements
- $1,072,492
- Revenue Not Reported on Form 990
- $4,730,672
- Other Revenue Adjustments
- $1,072,492
- Total Revenue per Audited Statements
- $76,088,121
- Total Revenue per Form 990
- $72,429,941
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $50,292,242 |
| Other Expenses | $20,365,217 |
| Total Fundraising Expense | $1,019,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,082,029 | $2,430,106 | $647,434 | $41,159,569 |
| Information Technology | $3,023,571 | $868,955 | $43,617 | $3,936,143 |
| Other Employee Benefits | $3,789,026 | $66,017 | $53,777 | $3,908,820 |
| Payroll Taxes | $2,787,890 | $213,846 | $49,218 | $3,050,954 |
| Fees for Services Other | $2,205,443 | $673,747 | $3,591 | $2,882,781 |
| Occupancy | $2,404,961 | $225,114 | $2,680 | $2,632,755 |
| Depreciation Depletion | $1,940,310 | $559,241 | - | $2,499,551 |
| Office Expenses | $1,222,145 | $359,259 | $200,534 | $1,781,938 |
| Current Officers, Directors, Trustees, and Key Employees | $745,555 | $836,814 | - | $1,582,369 |
| Pension Plan Contributions | $538,678 | $41,215 | $10,637 | $590,530 |
| Fees for Services Accounting | - | $287,197 | - | $287,197 |
| Other Expenses | $176,717 | $101,432 | $3,837 | $281,986 |
| Travel | $171,211 | $78,233 | $1,582 | $251,026 |
| Conferences and Meetings | $134,124 | $77,724 | - | $211,848 |
| Fees for Services Legal | - | $60,293 | - | $60,293 |
| Insurance | $3,075 | $48,949 | - | $52,024 |
| Interest | - | $2,712 | - | $2,712 |
| Total Functional Expenses | $62,608,460 | $7,029,733 | $1,019,266 | $70,657,459 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $70,820,757 |
| Expenses per Audited Statements | $70,657,459 |
| Total Expenses per Form 990 | $70,657,459 |
| Expenses Not Reported on Form 990 | $163,298 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $112,246 |
| Fundraising Gross Income | $82,950 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $130,196 | $46,200 | $13,295 | $32,905 |
| Summer Solstice | $137,825 | $36,750 | $53,049 | $-16,299 |
| Total Events | $268,021 | $82,950 | $112,246 | $-29,296 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities | $4,229,707 |
| Due to Third Party Payors | $2,498,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The audit committee reviews the form 990 prior to filing and works with the finance committee and management to implement any changes. The audit committee reports to the board and the board approves the form 990 submission which is recorded in its regular meeting minutes.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Annually members of the board as well as mcc key employees are provided with a copy of the current conflict of interest policy. Board members as well as mcc key employees are required to self-disclose any potential conflict of interest. Contracts and major purchases are also scrutinized for potential conflict of interest. The policies of marin community clinic board of directors require regular disclosure of member (1) affiliations (as trustee, board member, officer, employee, advisory commit member, development committee member, volunteer, etc.) with any other organization with which mcc may have a financial relationship, and (2) affiliations of persons with whom you have a close personal relationship (such as a member of the immediate family or a member of household) with any other organization with which the mcc may have a financial relationship. Employees, volunteers, and board members have a continuing responsibility to advise the board secretary of additional affiliations as they may arise. Any conflict of interest will be reviewed on a case by case basis along with any appropriate disciplinary and corrective action.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“The organization's hr director obtains industry compensation data from local and state resources to be used for comparison purposes. Data from association surveys (nachc, cpca, payscale) and any recommendations are reviewed and reported to the executive committee for approval and discussion. The board reviews the ceo's pay rate annually or as necessary if there is a change in staff.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“The organization's hr director obtains industry compensation data from local and state resources to be used for comparison purposes. Data from association surveys (nachc, cpca, payscale) and any recommendations are reviewed and reported to the ceo. The ceo reviews the pay rate annually or as necessary if there is a change in staff. The board then approves any increases in compensation.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon written request. Requested documents will be mailed to the requestor.”
Filing and Contact Details
Filer
- Filer Name
- Marin Community Clinic
- EIN
- 94-2237120
- Phone
- 4154481500
- Address
- 9 COMMERCIAL BLVD 100, NOVATO, CA 94949
- Doing Business As
- Marin Community Clinic
Signing Officer
- Name
- Bharatha Naotunne
- Title
- CFO
- Signed
- 2025-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1973
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 711
- Volunteers
- 12
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
- Preparer
- Krystal Creach
- Phone
- 4178658701
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part V, Line 4 Intended uses of endowment funds
“The marin community foundation (the foundation) receives donations and manages an endowment fund, the marin community clinic endowment of the marin community foundation. The assets from this and other endowments are maintained in the foundation's endowment fund and are pooled on a market value basis. Investment return from securities in the endowment fund is allocated to the individual endowments based on the relationship of the fair value of the interest of each endowment to the total fair value of the endowment fund, as adjusted for additions to or deductions from these accounts. The foundation makes quarterly distributions to the organization for investment returns received on these endowments based on the foundation's spending policy. As the spending policy is at the discretion of the foundation and can be changed, the endowment contributions are considered conditional and are not recorded as assets of the organization. During the years ended june 30, 2024 and 2023, the foundation's spending policy was to distribute 4.50 percent of the rolling 12 quarter average of the market value of the pooled fund. The organization received distributions of $60,840 and $60,023 for the years ended june 30, 2024 and 2023, respectively, which are included in contribution revenue on the statement of operations. At june 30, 2024 and 2023, the balances of the endowment fund were $1,619,129 and $1,424,476, respectively.”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“Net assets released from restriction - 3700349”
Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements
“Loss on sale of fixed assets - -22932 TEMPORARILY RESTRICTED CONTRIBUTIONS - 1207670 Fundraising Expenses Reclassed - -112246”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Loss on sale of fixed assets - 22932 Fundraising Expenses Reclassed - 112246”
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| IRS990/CYTotalRevenueAmt | 0 | 72429941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 406717 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 102830 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 559241 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1940310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2499551 |
| IRS990/Desc | 0 | PRIMARY CARE - PEDIATRIC CARE (INCLUDING AFTER HOURS), ADULT CARE (INCLUDING AFTER HOURS), TEEN HEALTH CARE, IMMUNIZATIONS, ANNUAL CHECKUPS, CHRONIC CARE MANAGEMENT, FAMILY PLANNING FOR MEN AND WOMEN, OBSTETRICS AND GYNECOLOGY, INCLUDING BREAST AND CERVICAL SCREENING AND EDUCATION, POST-NATAL CARE, AND REFERRALS FOR SPECIALTY CARE. PHYSICAL MEDICINE AND REHABILITATION, NEUROLOGY, NUTRITION, ORTHOPEDIC SURGERY, COMPLEMENTARY AND ALTERNATIVE MEDICINE, UROLOGY, GASTROENTEROLOGY, DIAGNOSTIC RADIOLOGY, COVERAGE FOR EMERGENCIES DURING AND AFTER HOURS, CANCER SERVICE, VISION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MARIN COMMUNITY CLINIC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3649740 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1157061 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 711 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 44834808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 287197 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 287197 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60293 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60293 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3591 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 673747 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2205443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2882781 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7676 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRYSTAL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRESHTE KASHANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY OKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCY NORENIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NELSON BRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHANDRA ALEXANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELVIN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM TAVASZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE SIDOROVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTIN WEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WADE FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY GEHRKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Farhan Fadoo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEIGHA ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CONSTANZA KADERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELIZABETH HOREVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEAH CANVASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MELANIE ROSE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELIZABETH SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ESME CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PETER SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TRACEY HESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | XAVIER PEREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 241476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 17995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 312899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 256744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 174459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 230078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 281327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 267778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 247212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 246154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 264756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 266416 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER / SECRETARY BEG 03/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY END 12/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR ELECT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER BEG 08/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER BEG 03/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER END 10/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER BEG 04/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INTERIM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO BEG 12/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM CEO END 11/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF DENTAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF BHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 185071 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112246 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82950 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -22932 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 187702 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6400772 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 187702 |
| IRS990/GrossReceiptsAmt | 0 | 72565119 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20952 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 116 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 43617 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 868955 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3023571 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3936143 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48949 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52024 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1392047 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1664729 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2712 |
| IRS990/InterestGrp/TotalAmt | 0 | 2712 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 572829 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 589329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1081157 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1081157 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11030169 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12498365 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22593621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19342137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19924000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42517621 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22932 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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