Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$367,428
Down $118,169 (-24%) from 2017
Net Assets
Down$320,840
Down $126,959 (-28%) from 2017
Liabilities
Up$46,588
Up $8,790 (+23%) from 2017
Revenue
Up$932,456
Up $47,092 (+5.3%) from 2017
Expenses
Up$1,059,415
Up $266,812 (+34%) from 2017
Net Income
Down-$126,959
Down $219,720 (-237%) from 2017
Instruction for the developmentally disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $306,443 | $116,712 | ▼ $189,731 |
| Cash and Non-Interest-Bearing Accounts | $9,770 | $102,698 | ▲ $92,928 |
| Accounts Receivable | $78,044 | $73,596 | ▼ $4,448 |
| Land, Buildings, and Equipment, Net | $86,844 | $71,630 | ▼ $15,214 |
| Prepaid Expenses and Deferred Charges | $4,496 | $2,791 | ▼ $1,705 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $485,597 | $367,428 | ▼ $118,169 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,798 | $46,588 | ▲ $8,790 |
| Total Liabilities | $37,798 | $46,588 | ▲ $8,790 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $447,799 | $320,840 | ▼ $126,959 |
| Total Net Assets Fund Balance | $447,799 | $320,840 | ▼ $126,959 |
| Total Liabilities and Net Assets / Fund Balance | $485,597 | $367,428 | ▼ $118,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,630 | $526,604 | $598,234 |
| Name | Title |
|---|---|
| Carol Cairns | President |
| Luis Castellanoz | Vice President |
| Jim Vidak | Director |
| Carlyn Lambert | Member |
| Dawn Lang | Member |
| Ed Richert | Member |
| Ellie De Jong | Member |
| Janet Smith | Member |
| Jennifer Harlan | Member |
| Larry Lewis | Member |
| Leigh Mosconi | Member |
| Rosie Mendonca | Member |
| Ruth Sibbett | Member |
| Karen Pedroncelli | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $217,751 | Actual Cost |
| Total Noncash Contributions | 1 | $217,751 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $605,372 |
| Other Expenses | $454,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,501 | $217,635 | - | $543,136 |
| All Other Expenses | $108,706 | $15,979 | - | $124,685 |
| Payroll Taxes | $29,022 | $19,405 | - | $48,427 |
| Insurance | $15,724 | $7,744 | - | $23,468 |
| Other Expenses | $15,311 | $8,098 | - | $15,311 |
| Depreciation Depletion | $13,540 | $1,674 | - | $15,214 |
| Other Employee Benefits | $5,491 | $3,671 | - | $9,162 |
| Office Expenses | $6,633 | $2,211 | - | $8,844 |
| Fees for Services Accounting | - | $7,591 | - | $7,591 |
| Pension Plan Contributions | $2,785 | $1,862 | - | $4,647 |
| Advertising | - | $908 | - | $908 |
| Total Functional Expenses | $772,637 | $286,778 | $0 | $1,059,415 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“From 990 is presented to board at a regular monthly meeting. The return is reviewed with the board by the preparing cpa with any questions as to information included in the form 990 answered or clarification provided. The board approves by a majority vote the filing of the form 990 as prepared or as corrected if necessary.”
“Board members and key employees are required to read and acknowledge the presence or absence of any conflicts of interest on an annual basis. Any established conflicts are reviewed as necessary.”
“Compensation of all employees is reviewed on an annual basis by the board of directors, all of whom are unpaid volunteers.”
“Compensation of all employees is reviewed on an annual basis by the board of directors, all of whom are unpaid volunteers.”
“No documents available to the public.”
“40TH ANNIVERSARY: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ADMINISTRATIVE EXPENSE: Column (A) - Total = $2361; Column (B) - Program Services = $0; Column (C) - Management & General = $2361; Column (D) - Fundraising = $0”
“ALARM SYSTEM: Column (A) - Total = $1116; Column (B) - Program Services = $837; Column (C) - Management & General = $279; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $1071; Column (B) - Program Services = $0; Column (C) - Management & General = $1071; Column (D) - Fundraising = $0”
“BIRTHDAY CLUB COSTS: Column (A) - Total = $564; Column (B) - Program Services = $564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BOARD MEETINGS: Column (A) - Total = $1730; Column (B) - Program Services = $0; Column (C) - Management & General = $1730; Column (D) - Fundraising = $0”
“BUILDING SUPPLIES/MAINTENANCE: Column (A) - Total = $4900; Column (B) - Program Services = $3675; Column (C) - Management & General = $1225; Column (D) - Fundraising = $0”
“CERAMICS: Column (A) - Total = $1147; Column (B) - Program Services = $1147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CHRISTMAS CARD EXPENSE: Column (A) - Total = $626; Column (B) - Program Services = $626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLEANING PRODUCTS: Column (A) - Total = $5006; Column (B) - Program Services = $5006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLIENT PARTIES: Column (A) - Total = $822; Column (B) - Program Services = $822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLIENT SERVICES: Column (A) - Total = $2347; Column (B) - Program Services = $2347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COFFEE CONTRACT: Column (A) - Total = $576; Column (B) - Program Services = $432; Column (C) - Management & General = $144; Column (D) - Fundraising = $0”
“COOKING CLASS: Column (A) - Total = $2730; Column (B) - Program Services = $2730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COSTUMES AND MAKEUP: Column (A) - Total = $942; Column (B) - Program Services = $942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DRAWING: Column (A) - Total = $1422; Column (B) - Program Services = $1422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND PUBLICATIONS: Column (A) - Total = $1094; Column (B) - Program Services = $1094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EDUCATION: Column (A) - Total = $1256; Column (B) - Program Services = $1256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EDUCATIONAL MATERIALS: Column (A) - Total = $241; Column (B) - Program Services = $241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EMPLOYEE ASSISTANCE: Column (A) - Total = $414; Column (B) - Program Services = $414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EXTERMINATOR: Column (A) - Total = $860; Column (B) - Program Services = $645; Column (C) - Management & General = $215; Column (D) - Fundraising = $0”
“FIBER ART: Column (A) - Total = $1081; Column (B) - Program Services = $1081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FIRST AID SUPPLIES: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FOOD: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FRAMING/MATTING: Column (A) - Total = $2450; Column (B) - Program Services = $2450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUEL: Column (A) - Total = $3231; Column (B) - Program Services = $3231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FURNITURE AND FIXTURES: Column (A) - Total = $3529; Column (B) - Program Services = $3529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GAS AND HEATING: Column (A) - Total = $1776; Column (B) - Program Services = $1184; Column (C) - Management & General = $592; Column (D) - Fundraising = $0”
“GRANT EXPENSES: Column (A) - Total = $9276; Column (B) - Program Services = $9276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INTEREST: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”
“INVITATIONS/RECEPTIONS: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“JANITORIAL SERVICE/SUPPLIES: Column (A) - Total = $10417; Column (B) - Program Services = $7813; Column (C) - Management & General = $2604; Column (D) - Fundraising = $0”
“KAWEAH LEMON SPECIAL PROJECT: Column (A) - Total = $10371; Column (B) - Program Services = $10371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LIFE SKILLS EQUIPMENT: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MAINTENANCE AND REPAIRS: Column (A) - Total = $3958; Column (B) - Program Services = $3958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS ART SUPPLIES: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS EXPENSE: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MUSIC AND VIDEOS: Column (A) - Total = $374; Column (B) - Program Services = $374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OFFICE EQUIP REPAIRS: Column (A) - Total = $1496; Column (B) - Program Services = $748; Column (C) - Management & General = $748; Column (D) - Fundraising = $0”
“ORIGINAL ART COMPENSATION: Column (A) - Total = $7181; Column (B) - Program Services = $7181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OTHER MAINTEANCE/REPAIRS: Column (A) - Total = $2903; Column (B) - Program Services = $2903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PAINTING: Column (A) - Total = $1090; Column (B) - Program Services = $1090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PARTIES/CARDS: Column (A) - Total = $93; Column (B) - Program Services = $93; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PER DIEM MEALS: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PERFORMING ARTS COMPENSATION: Column (A) - Total = $3788; Column (B) - Program Services = $3788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRINT MAKING: Column (A) - Total = $276; Column (B) - Program Services = $276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROGRAM SUPPLIES: Column (A) - Total = $10784; Column (B) - Program Services = $10784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RECEPTIONS: Column (A) - Total = $1267; Column (B) - Program Services = $1267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RECRUITMENT: Column (A) - Total = $1487; Column (B) - Program Services = $0; Column (C) - Management & General = $1487; Column (D) - Fundraising = $0”
“ROUNDING: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”
“SALES TAX: Column (A) - Total = $698; Column (B) - Program Services = $698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SCULPTURE: Column (A) - Total = $1034; Column (B) - Program Services = $1034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $612; Column (B) - Program Services = $459; Column (C) - Management & General = $153; Column (D) - Fundraising = $0”
“SET SUPPLIES: Column (A) - Total = $717; Column (B) - Program Services = $717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SEWER AND GARBAGE: Column (A) - Total = $2035; Column (B) - Program Services = $1357; Column (C) - Management & General = $678; Column (D) - Fundraising = $0”
“SMALL EQUIPMENT: Column (A) - Total = $363; Column (B) - Program Services = $363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STAFF DEVELOPMENT: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $648; Column (B) - Program Services = $648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TAXES AND LICENSES: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $875; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $4515; Column (B) - Program Services = $3010; Column (C) - Management & General = $1505; Column (D) - Fundraising = $0”
“WATER SERVICE: Column (A) - Total = $1156; Column (B) - Program Services = $867; Column (C) - Management & General = $289; Column (D) - Fundraising = $0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78044 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSTRUCTION FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 908 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 246247 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15979 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOEL GLICKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5597339329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 606 N BRIDGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VISALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93291 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 246247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129 |
| IRS990/CYOtherExpensesAmt | 0 | 454043 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 686080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 605372 |
| IRS990/CYTotalExpensesAmt | 0 | 1059415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 932456 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15214 |
| IRS990/Desc | 0 | TEACHING AND ASSISTING DEVELOPMENTALLY DISABLED ADULTS TO DEVELOP FEELINGS OF SELF-ESTEEM THROUGH THE ARTS; TEACHING LIFE SKILLS TO DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 772637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7591 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7591 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JIM VIDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUIS CASTELLANOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL CAIRNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN PEDRONCELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED RICHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER HARLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSIE MENDONCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLYN LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLIE DE JONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEIGH MOSCONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUTH SIBBETT |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 932456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23468 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 526604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 598234 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INSTRUCTION FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 447799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 320840 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 217751 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9162 |
| IRS990/OtherExpensesGrp/Desc | 0 | COUNTY SUPPORTED TEACHER WAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRIC |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD APPROVED EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15311 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 543136 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48427 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2785 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4647 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2791 |
| IRS990/PrincipalOfficerNm | 0 | JIM VIDAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTWORK SALES/PERFORMANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 617741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 617741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185507 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 287871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 699765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 504732 |
| IRS990/PYTotalExpensesAmt | 0 | 792603 |
| IRS990/PYTotalRevenueAmt | 0 | 885364 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 686080 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306443 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116712 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 246247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1138812 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 617741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 637154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 621027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 629132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 630419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3135473 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1560 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 68339 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62611 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16167 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2406 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.