Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-2524785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,509,001
Up $483,402 (+47%) from 2019
Net Assets
Up$806,154
Up $225,703 (+39%) from 2019
Liabilities
Up$702,847
Up $257,699 (+58%) from 2019
Revenue
Up$4,576,234
Up $866,884 (+23%) from 2019
Expenses
Up$4,362,590
Up $747,041 (+21%) from 2019
Net Income
Up$213,644
Up $119,843 (+128%) from 2019
Community Resources for Children (CRC) provides adults, who care for children, with the knowledge, tools and resources so that children thrive and continue to learn.
To provide resources for the early care and education of children in Napa County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $297,191 | $1,017,729 | ▲ $720,538 |
| Accounts Receivable | $138,629 | $290,718 | ▲ $152,089 |
| Savings and Temporary Cash Investments | $159,418 | $168,763 | ▲ $9,345 |
| Land, Buildings, and Equipment, Net | $8,579 | $13,400 | ▲ $4,821 |
| Prepaid Expenses and Deferred Charges | $11,657 | $8,375 | ▼ $3,282 |
| 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 | $1,025,599 | $1,509,001 | ▲ $483,402 |
| Other Assets Total | $410,125 | $10,016 | ▼ $400,109 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $317,690 | $366,399 | ▲ $48,709 |
| Deferred Revenue | $111,843 | $314,395 | ▲ $202,552 |
| Other Liabilities | $15,615 | $22,053 | ▲ $6,438 |
| Total Liabilities | $445,148 | $702,847 | ▲ $257,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $580,451 | $806,154 | ▲ $225,703 |
| Total Net Assets Fund Balance | $580,451 | $806,154 | ▲ $225,703 |
| Total Liabilities and Net Assets / Fund Balance | $1,025,599 | $1,509,001 | ▲ $483,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,457 | $9,520 | $20,977 |
| Other Land Buildings | $1,943 | $10,582 | $12,525 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erika Lubensky | Executive Director | FT | $110,713 | $1,088 | $111,801 |
| Maria Bernal | Dir.of.Fin.&Ope | FT | $75,054 | $6,322 | $81,376 |
| Name | Title |
|---|---|
| Deborah Elliott | Chair |
| Ryan Pio Roda | Vice Chair |
| Dalila Hernandez | Board Member |
| Jeanne Szmidt | Board Member |
| Leslie Gevurtz | Board Member |
| Carole Kent | Emeritus Member |
| Jessica Tingey | Secretary |
| Megan Conroy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Childrens Cottage | Child Care Provider | - | $147,916 |
| Eva Perez | Child Care Provider | 1008 Hudson Ln, Napa, CA 94558 | $132,879 |
| Christine M Brown | Child Care Provider | 2425 Jefferson St, Napa, CA 94558 | $131,495 |
| Guadalupe Marin Garcia | Child Care Provider | 1920 Sierra Ave, Napa, CA 94558, Oc | $124,674 |
| NVUSD- Child Development | Child Care Provider | 1078 East Ave, Napa, CA 94558 | $114,833 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,505,676 |
| Salaries, Compensation, and Employee Benefits | $856,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $520,196 | $16,646 | - | $536,842 |
| Current Officers, Directors, Trustees, and Key Employees | $225,659 | $2,348 | - | $228,007 |
| Occupancy | $85,548 | - | - | $85,548 |
| All Other Expenses | $75,592 | $-605 | - | $74,987 |
| Other Expenses | $48,625 | $211 | - | $48,836 |
| Payroll Taxes | $44,837 | $1,362 | - | $46,199 |
| Other Employee Benefits | $44,257 | $1,609 | - | $45,866 |
| Fees for Services Accounting | $14,700 | - | - | $14,700 |
| Insurance | $9,104 | - | - | $9,104 |
| Depreciation Depletion | - | $5,651 | - | $5,651 |
| Travel | $1,763 | $140 | - | $1,903 |
| Total Functional Expenses | $4,322,473 | $40,117 | $0 | $4,362,590 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,366,143 |
| Expenses per Audited Statements | $4,362,590 |
| Total Expenses per Form 990 | $4,362,590 |
| Expenses Not Reported on Form 990 | $3,553 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,760 |
| Fundraising Direct Expenses | $3,553 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| We Care for Children | $18,735 | $4,760 | $3,553 | $1,207 |
| Total Events | $18,735 | $4,760 | $3,553 | $1,207 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeanne Szmidt | Director | Checking Acct. | No | $1,017,592 |
| Jeanne Szmidt | Director | Money Market Acct. | No | $57,412 |
| Jeanne Szmidt | Director | Savings Acct. | No | $10,918 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Government Funded Assets | $11,135 |
| CDE Reserve Account | $10,918 |
“The Form 990 is e-mailed to the Board of Directors. They review and approve the 990 prior to submission.”
“There is an annual affirmation and disclosure statement.”
“Board committee reviews and sets compensation based on most current salary andbenefit surveys.”
“Financial statements are available on own website. All other documents are availale upon request.”
“On Website and upon request.”
“OTHER PROGRAM SERVICES 4: The Child Care Initiative Project provides technical support to individuals interested in obtaining child care licenses and delivers training to assist them in developing quality learning experiences and environments for children in their care. The Child Care Initiative Project provided training and support to 110 child care providers and quality early learning tools and resources to 98 Friend, Family and Neighbor (FFN) informal providers.Total program expenses were $69,035. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Stage 1 or CalWORKS Program: CalWORKS primary purpose is to enable eligible families to accomplish their approved activity, so they can become self-sufficient over the long-term. The Napa County Health and Human Services Department determines which families are eligible for a payment assistance voucher. When a CalWORKS participant is eligible to receive child care services, a referral is sent to Community Resources for Children. CRC works with CalWORKS families to connect them to child care. See Schedule O for further details.”
“Government Funded Asset Depreciation = $2811”
“Government Funded Assets = $9248”
“Quality Counts and Early Learning Programs:Quality Counts provides information, resources, and support at no cost to early care and education programs, including family child care homes serving children ages 0-5. The program goal is to enhance the quality of learning programs and to acknowledge the effort of early childhood professionals to provide optimum learning environments and experiences for the children in our county. There are currently 55 family child care providers, centers and alternative sites participating in Quality Counts serving more than 10,240 children. Over the past year, participants of Quality Counts have received on-site coaching, quality improvement plans, incentive materials to support quality learning environments and access to free training/workshops for providers.The Active Minds program is a bilingual, play-based school readiness program for children ages 2 to 4 and their parents/caregivers. Active Minds prepares under-served children to enter Kindergarten by emphasizing parent/caregiver coaching and training. Parents/caregivers are required to participate along with their children; their participation brings sustainability to the program as parents/caregivers learn to engage and extend their learning at home. The program utilizes evidence-based practices (Ages & Stages Questionnaire 3 and the Desired Results Developmental Profile) to address the language, cognitive, physical and social/emotional developmental needs of children to prepare them to succeed in school and in life. In 2019-2020, 53 children and 53 parents/caregivers participated in the program.The Toy Library and Early Learning Center (TLELC) provides a safe, enriching and inspiring venue for families and caregivers to seek advice about their childs development and access early learning resources to support their childs learning and developmental growth. Quality toys and early learning materials are available for loan at no cost to families and early childhood educators. The organizational system in the TLELC is based on the ASQ developmental domains (social/emotional, thinking skills, communication and literacy, and fine and gross motor skills development) and age appropriateness, creating a research-based selection of toys and early learning materials. CRC staff are available to provide developmental screenings using the ASQ-3 and create Individual Development Support Plans that allow parents/caregivers to match their children's developmental needs with toys and materials. The focus of the TLELC is on modeling age appropriate activities for effective adult-child engagement up until age 5. In March 2020, we closed The Toy Library and Early Learning Center for in-person events and materials check-out. Instead we started serving families through virtual playgroups and 1:1 appointments via zoom and by offering two early learning take-home activities every month for pick-up outside of the Toy Library. In addition, we are utilizing the space in the toy library to store PPE supplies and to stages supplies distribution days for 150 child care providers and caregivers who combined care for more than 1,400 children.In 2019-2020 the Toy Library and Early Learning Center served 434 children and 271 parents/caregivers.Total program expenses were $334,587.”
“Stage 1 or CalWORKS Program: CalWORKS primary purpose is to enable eligible families to accomplish their approved activity, so they can become self-sufficient over the long-term. The Napa County Health and Human Services Department determines which families are eligible for a payment assistance voucher. When a CalWORKS participant is eligible to receive child care services, a referral is sent to Community Resources for Children. CRC works with CalWORKS families to connect them to child care. The Alternative Payment Program then reimburses the child care provider directly for the hours of eligible care used by the family. During 2019-2020, CalWORKS payment assistance was provided to 39 families and 65 children. The majority of these children, most likely, also participated in one of the CDE-funded Alternative Payment Programs; however, they have only been counted here.Total program expenses were $218,560.”
“CRC has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2020, CRC had no material unrecognized tax benefits, tax penalties or interest.CRCs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2019, 2018, and 2017, are subject to examination by the IRS, generally for 3 years after they were filed.”
“Government Funded Asset Depreciation $2811 Government Funded Assets $9248 Fundraising expenses $3553”
“Fundraising expenses $3553”
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 | 317690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 366399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 290718 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide resources for the early care and education of children in Napa County. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 590997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74987 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maria Bernal |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072530376 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3299 Claremont Way Suite 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Napa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94558 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1017729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225659 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228007 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124674 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132879 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131495 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 114833 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 147916 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 2549 Merced St |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Napa |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | OC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1920 Sierra Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1008 Hudson Ln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2425 Jefferson St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1078 East Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Napa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Napa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Napa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Napa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| 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/ZIPCd | 0 | 94558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94558 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Guadalupe Marin Garcia |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Eva Perez |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Christine M Brown |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NVUSD- Child Development |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Childrens Cottage |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Child Care Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Child Care Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Child Care Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Child Care Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Child Care Provider |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13975 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4491033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1360 |
| IRS990/CYOtherExpensesAmt | 0 | 3505676 |
| IRS990/CYOtherRevenueAmt | 0 | 5470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 856914 |
| IRS990/CYTotalExpensesAmt | 0 | 4362590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4576234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111843 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 314395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5651 |
| IRS990/Desc | 0 | Alternative Payment Programs are intended to serve two primary purposes: (1) enable low-income families to work, pursue an education, seek employment and (2) improve the cognitive and educational development of children from low-income households. The Alternative Payment Program implements the guidelines issued by the California Department of Education to determine which families are eligible for a payment assistance voucher. Once a family is determined to be eligible for a voucher, Case Managers work with the family to connect them to child care. The Alternative Payment Program then reimburses the child care provider directly for the hours of eligible care used by the family. During 2019-2020, payment assistance was provided to 303 families and 493 children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3404558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14700 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/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 | 1088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6322 |
| 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/PersonNm | 0 | Erika Lubensky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maria Bernal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deborah Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ryan Pio Roda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Megan Conroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jessica Tingey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Leslie Gevurtz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dalila Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeanne Szmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carole Kent |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75054 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir.of.Fin.&Ope |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Emeritus Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 13975 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3553 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4760 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3886061 |
| 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 | 4579787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9104 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 148 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33502 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | To provide resources for the early care and education of children in Napa County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 580451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 806154 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1207 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 580451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 806154 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 410125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10016 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12059 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45866 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provider Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Operating Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Provider Incentives |
| IRS990/OtherExpensesGrp/Desc | 3 | Materials and Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3127306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3127306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48836 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15615 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22053 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4263 |
| IRS990/OtherRevenueTotalAmt | 0 | 4263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 520196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 536842 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46199 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11657 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8375 |
| IRS990/PrincipalOfficerNm | 0 | Erika Lubensky |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78371 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Quality Counts and Early Learning Programs:Quality Counts provides information, resources, and support at no cost to early care and education programs, including family child care homes serving children ages 0-5. The program goal is to enhance the quality of learning programs and to acknowledge the effort of early childhood professionals to provide optimum learning environments and experiences for the children in our county. See Schedule O for further details. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 334587 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Stage 1 or CalWORKS Program: CalWORKS primary purpose is to enable eligible families to accomplish their approved activity, so they can become self-sufficient over the long-term. The Napa County Health and Human Services Department determines which families are eligible for a payment assistance voucher. When a CalWORKS participant is eligible to receive child care services, a referral is sent to Community Resources for Children. CRC works with CalWORKS families to connect them to child care. See Schedule O for further details. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 218560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3602801 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 448 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2854137 |
| IRS990/PYOtherRevenueAmt | 0 | 13479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 761412 |
| IRS990/PYTotalExpensesAmt | 0 | 3615549 |
| IRS990/PYTotalRevenueAmt | 0 | 3709350 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213644 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 78371 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 159418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4477058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3602801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3193838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2959620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3198501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17431818 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29318 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 85551 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17431818 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4477058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3602801 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.