Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 94-2379571 • 501(c)3 • Pleasanton, CA
Profile
To provide resources that strengthen and support children and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$9,518,542
Up $1,341,251 (+16%) from 2022
Liabilities
Up$6,788,719
Up $1,346,320 (+25%) from 2022
Net Assets
Down$2,729,823
Down $5,069 (-0.2%) from 2022
Revenue
Up$34,899,620
Up $9,665,920 (+38%) from 2022
Expenses
Up$34,904,689
Up $9,672,095 (+38%) from 2022
Net Income
Down-$5,069
Down $6,175 (-558%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
To provide resources that strengthen and support children and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,868,838 | $3,152,483 | ▲ $283,645 |
| Pledges and Grants Receivable | $2,142,098 | $2,826,982 | ▲ $684,884 |
| Cash and Non-Interest-Bearing Accounts | $1,439,218 | $431,350 | ▼ $1,007,868 |
| Prepaid Expenses and Deferred Charges | $74,942 | $135,399 | ▲ $60,457 |
| Land, Buildings, and Equipment, Net | $51,191 | $33,875 | ▼ $17,316 |
| Accounts Receivable | $11,550 | $0 | ▼ $11,550 |
| Total Assets | $6,626,450 | $6,623,874 | ▼ $2,576 |
| Other Assets Total | $38,613 | $43,785 | ▲ $5,172 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,028,001 | $2,207,717 | ▲ $179,716 |
| Other Liabilities | $1,825,173 | $1,407,565 | ▼ $417,608 |
| Deferred Revenue | $475,846 | $274,806 | ▼ $201,040 |
| Total Liabilities | $4,329,020 | $3,890,088 | ▼ $438,932 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,248,589 | $1,932,679 | ▲ $684,090 |
| Net Assets With Donor Restrictions | $1,048,841 | $801,107 | ▼ $247,734 |
| Total Net Assets Fund Balance | $2,297,430 | $2,733,786 | ▲ $436,356 |
| Total Liabilities and Net Assets / Fund Balance | $6,626,450 | $6,623,874 | ▼ $2,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,993 | $300,178 | $312,171 |
| Leasehold Improvements | $1,602 | $81,858 | $83,460 |
| Other Land Buildings | $20,280 | - | $20,280 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY O'LAGUE DULKA | CEO | FT | $227,550 | $25,010 | $252,560 |
| James Chang | CFO (start 10/20) | FT | $27,202 | $1,646 | $28,848 |
| Name | Title |
|---|---|
| Ryan Duncan Anderson | Chair |
| Richard Stafford | Vice Chair |
| Bernie Billen | Board Member |
| Kristen Hayes Kuse | Board Member |
| Mary Hekl | Board Member |
| Travis Shannon | Board Member |
| Kathl Estill | Board Member (start 01/21) |
| MICHAEL D'AMBROSLO | Board Member (start 01/21) |
| Eric Ward | Board Member (start 05/21) |
| Naraya Hockaday | Secretary |
| Holly Sit | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kindercare Learning Centers INC | Child Care Services | 650 NE HOLLADAY ST STE 1400, Portland, OR 97232 | $1,007,363 |
| Livermore Area Rec & Parks District | Child Care Services | 71 TREVARNO ROAD, Livermore, CA 94551 | $478,489 |
| Extended Day Childcare Center | Child Care Services | 6400 VILLAGE PARKWAY STE 207, Dublin, CA 94568 | $412,297 |
| My Plk LLC Kiddie Academy | Child Care Services | 1400 N VASCO ROAD, Livermore, CA 94551 | $370,456 |
| Pleasanton Unified School District | Child Care Services | 4750 FIRST STREET, Pleasanton, CA 94566 | $305,021 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,547,485 |
| Salaries, Compensation, and Employee Benefits | $3,111,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,301,743 | $867,828 | - | $2,169,571 |
| Occupancy | $303,375 | $142,764 | - | $446,139 |
| Current Officers, Directors, Trustees, and Key Employees | $192,526 | $183,490 | - | $376,016 |
| Other Employee Benefits | $183,934 | $90,084 | - | $274,018 |
| Fees for Services Other | $117,395 | $149,412 | - | $266,807 |
| Payroll Taxes | $116,550 | $67,982 | - | $184,532 |
| Pension Plan Contributions | $66,262 | $41,431 | - | $107,693 |
| Office Expenses | $80,056 | $19,168 | - | $99,224 |
| Other Expenses | $43,788 | $27,128 | - | $70,916 |
| Fees for Services Accounting | - | $54,600 | - | $54,600 |
| Insurance | $26,273 | $1,383 | - | $27,656 |
| Depreciation Depletion | $5,022 | $12,294 | - | $17,316 |
| Travel | $10,287 | $5,531 | - | $15,818 |
| Advertising | $6,651 | $8,130 | - | $14,781 |
| Total Functional Expenses | $19,886,026 | $1,773,289 | $0 | $21,659,315 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,584,481 |
| Expenses per Audited Statements | $21,659,315 |
| Total Expenses per Form 990 | $21,659,315 |
| Expenses Not Reported on Form 990 | $925,166 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Advance | $1,400,000 |
| Deferred Rent | $7,565 |
“Hively submits its form 990 to the members of the board of directors for review by electronic mail prior to filing with the irs.”
“If the governing board and/or the executive director has a reasonable cause to believe that a hively board member or employee has failed to disclose actual or possible conflicts of interest, they shall inform the board or employee of the basis of such belief and afford that person (or persons) an opportunity to explain the alleged failure to disclose the actual or possible conflict of interest. If, after hearing the response and after making further investigations as warranted by circumstances, the governing board or the executive director determines that the board member or employee has failed to disclose an actual or possible conflict of interest, they or she shall take appropriate disciplinary and corrective action.”
“The board of directors used a consultant and a non-profit salary comparison survey to determine the compensation of the executive director. Annually, in an executive session that is closed to employees, the governing board discusses and determines the compensation of the executive director for the coming fiscal year. The executive director, in determining compensation levels for other officers and key employees of the organization, consults the management center's annual non-profit salary survey as well as the northern california subsidiary agencies' salary and benefits survey.”
“The organization's governing documents, policies, and financial statements are available upon request. Those persons who are interested in this information may either visit the organization's administrative office at 7901 stoneridge drive, suite 150, pleasanton, ca 94588 or request that the information be mailed to them.”
“This process has not changed from the prior year.”
“The agency is exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701(d). Continuance of such exemption is subject to compliance with regulations and review of the activities by taxing authorities. The agency is not aware of any transactions that would affect its tax-exempt status. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the agency in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The agency's tax returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. The agency follows the accounting guidance for uncertain tax positions. Management determined that there are no uncertain positions as of june 30, 2021.”
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 | 2028001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2207717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESOURCES THAT STRENGTHEN AND SUPPORT CHILDREN AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8130 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6651 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14781 |
| IRS990/AllOtherContributionsAmt | 0 | 185625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HELEN FULGADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254178733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7901 STONERIDGE DRIVE NO 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94588 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1439218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 431350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 183490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 192526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 376016 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1007363 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 478489 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 412297 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 370456 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 305021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 650 NE HOLLADAY ST STE 1400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 71 TREVARNO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6400 VILLAGE PARKWAY STE 207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1400 N VASCO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4750 FIRST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LIVERMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DUBLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LIVERMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PLEASANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94568 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94566 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KINDERCARE LEARNING CENTERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIVERMORE AREA REC & PARKS DISTRICT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EXTENDED DAY CHILDCARE CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MY PLK LLC KIDDIE ACADEMY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PLEASANTON UNIFIED SCHOOL DISTRICT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CHILD CARE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20971815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6687 |
| IRS990/CYOtherExpensesAmt | 0 | 18547485 |
| IRS990/CYOtherRevenueAmt | 0 | 16020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1101149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 436356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3111830 |
| IRS990/CYTotalExpensesAmt | 0 | 21659315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22095671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 475846 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 274806 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12294 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17316 |
| IRS990/Desc | 0 | CHILD CARE SUBSIDIES - THESE PROGRAMS PROVIDE CHILD CARE SUBSIDIES FOR PARENTS WHO QUALIFY FOR SERVICES UNDER TERMS OF AGENCY AGREEMENTS WITH THE CALIFORNIA DEPARTMENT OF EDUCATION ("CDE") AND ALAMEDA COUNTY SOCIAL SERVICES AGENCY CALIFORNIA WORK OPPORTUNITY RESPONSIBILITY TO KIDS PROGRAM ("CALWORKS"). THE AGENCY DETERMINES PROGRAM ELIGIBILITY, PROVIDES SUPPORT SERVICES, COLLECTS PARENT FEES AND PROCESSES PAYMENTS TO CHILD CARE PROVIDERS.THE CALWORKS PROGRAM PROVIDES CHILD CARE SUBSIDIES TO EMPLOYED PARENTS AND/OR PARENTS ENROLLED IN JOB TRAINING PROGRAMS WHOSE ELIGIBILITY MAY BE DETERMINED BY THE RELATED PUBLIC AGENCY. THE CDE PROGRAMS PROVIDE CHILD CARE SUBSIDIES TO LOW-INCOME PARENTS WHO ARE EMPLOYED, LOOKING FOR WORK OR PURSUING EDUCATIONAL GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1048841 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 801107 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17823268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 149412 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 266807 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1646 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN DUNCAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NARAYA HOCKADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY SIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY HEKL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNIE BILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN HAYES KUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRAVIS SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL D'AMBROSLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHL ESTILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY O'LAGUE DULKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES CHANG |
| 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 | 227550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 27202 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 (START 01/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (START 01/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (START 05/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO (START 10/20) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 20786190 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22095671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6687 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 933 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415911 |
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| 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 | TO PROVIDE RESOURCES THAT STRENGTHEN AND SUPPORT CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2733786 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1932679 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 303375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 446139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99224 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38613 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43785 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 274018 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15868691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1514751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15868691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1586952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70916 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1407565 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16020 |
| IRS990/OtherRevenueTotalAmt | 0 | 16020 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1301743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2169571 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184532 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41431 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107693 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2142098 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2826982 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 135399 |
| IRS990/PrincipalOfficerNm | 0 | MARY HEKL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1101149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1101149 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESOURCE AND REFERRAL - THESE PROGRAMS PROVIDE CHILD CARE REFERRALS, INFORMATION AND ASSISTANCE ON CHOOSING CHILD CARE, AND ACCESS TO COMMUNITY RESOURCES FOR PARENTS/GUARDIANS. TECHNICAL ASSISTANCE AND FREE PROFESSIONAL DEVELOPMENT OPPORTUNITIES ARE AVAILABLE FOR CHILD CARE PROVIDERS ON TOPICS SUCH AS, SOCIAL-EMOTIONAL DEVELOPMENT, HEALTH AND SAFETY, CURRICULUM AND ENVIRONMENT PLANNING AND INCLUSION.SUPPORT FOR THESE PROGRAMS ARE PROVIDED THROUGH CONTRACTS WITH CDE, ALAMEDA COUNTY FIRST FIVE COMMISSION, PRIVATE SOURCES, AND THE CITIES OF PLEASANTON AND DUBLIN. THE CITY CONTRACTS AND FIRST 5 ALAMEDA COUNTY FUNDS THE DEVELOPMENT AND DOCUMENTATION OF CHILD CARE DATA AND TRAINING FOR LOCAL CHILD CARE PROVIDERS AND PARENTS/GUARDIANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 427997 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GENERAL AND OTHER PROGRAMS - THE AGENCY OFFERS VARIOUS OTHER PROGRAMS THAT PROMOTE DEVELOPMENT OF HEALTHY, HAPPY CHILDREN AND STRONG, WELL-RESOURCED FAMILIES. THE AGENCY PROVIDES TRAINING, TECHNICAL ASSISTANCE AND SUPPORT TO CHILD CARE PROVIDERS INCLUDING ASSISTANCE FOR PAYING LICENSING RELATED FEES, SUPPORT TO ADDRESS BARRIERS FACED BY CHILDREN WITH SPECIAL NEEDS AND ASSISTING CHILD CARE SITES IMPROVE THEIR QUALITY IN THE AREAS OF HEALTH AND SAFETY,LEARNING OPPORTUNITIES FOR CHILDREN, PROGRAM STRUCTURE, AND RELATIONSHIPS WITH CHILDREN, FAMILIES AND STAFF. IN ADDITION, THE AGENCY ACTIVELY SEEKS SUPPORT AND GRANTS TO SUPPORT THE OPERATION OF A COMMUNITY CHEST; MAKING GENTLY USED CLOTHING AND HOUSEHOLD GOODS AVAILABLE TO NEEDY FAMILIES, AS WELL AS A DIAPER PANTRY THAT DISTRIBUTES APPROXIMATELY 5,000 DIAPERS A WEEK TO UNDERSERVED FAMILIES IN ALAMEDA COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1634761 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19528398 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8399 |
| IRS990/PYOtherExpensesAmt | 0 | 16195317 |
| IRS990/PYOtherRevenueAmt | 0 | 428281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1147900 |
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| IRS990/PYTotalExpensesAmt | 0 | 19103114 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20251014 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 436356 |
| 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 | 1117169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2868838 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3152483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20971815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19528398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19385325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18182385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17420629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 95488552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28896 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2704069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15198 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15198 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 95488552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20971815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19528398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19385325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18182385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17420629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 95488552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 95532646 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 925166 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 925166 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312171 |
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