Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$20,908,124
Down $254,740 (-1.2%) from 2019
Net Assets
Up$12,683,917
Up $160,866 (+1.3%) from 2019
Liabilities
Down$8,224,207
Down $415,606 (-4.8%) from 2019
Revenue
Up$48,277,795
Up $2,979,109 (+6.6%) from 2019
Expenses
Up$48,161,552
Up $2,608,821 (+5.7%) from 2019
Net Income
Up$116,243
Up $370,288 (+146%) from 2019
To inspire children, empower families, and build stronger communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,254,772 | $7,892,134 | ▼ $362,638 |
| Investments in Publicly Traded Securities | $4,084,078 | $5,322,743 | ▲ $1,238,665 |
| Pledges and Grants Receivable | $5,519,213 | $4,923,424 | ▼ $595,789 |
| Savings and Temporary Cash Investments | $2,559,816 | $1,849,719 | ▼ $710,097 |
| Prepaid Expenses and Deferred Charges | $285,980 | $436,717 | ▲ $150,737 |
| Accounts Receivable | $124,218 | $186,347 | ▲ $62,129 |
| Cash and Non-Interest-Bearing Accounts | $5,787 | $22,916 | ▲ $17,129 |
| Total Assets | $21,162,864 | $20,908,124 | ▼ $254,740 |
| Other Assets Total | $329,000 | $274,124 | ▼ $54,876 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,569,638 | $3,692,892 | ▲ $123,254 |
| Other Liabilities | $3,919,359 | $3,556,278 | ▼ $363,081 |
| Mortgage Notes Payable Secured by Investment Property | $1,150,816 | $975,037 | ▼ $175,779 |
| Total Liabilities | $8,639,813 | $8,224,207 | ▼ $415,606 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,852,467 | $11,974,404 | ▲ $121,937 |
| Net Assets With Donor Restrictions | $670,584 | $709,513 | ▲ $38,929 |
| Total Net Assets Fund Balance | $12,523,051 | $12,683,917 | ▲ $160,866 |
| Total Liabilities and Net Assets / Fund Balance | $21,162,864 | $20,908,124 | ▼ $254,740 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,073,538 | $3,246,794 | $8,320,332 |
| Leasehold Improvements | $1,497,948 | $2,312,671 | $3,810,619 |
| Equipment | $523,648 | $1,749,329 | $2,272,977 |
| Land | $797,000 | - | $797,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Moore | Chief Executive Officer | FT | $239,449 | $3,600 | $243,049 |
| Nereyra Houle | Chief Financial Officer | FT | $165,110 | $10,200 | $175,310 |
| Kate Breitzman | COO Through 3/2020 | FT | $158,322 | $9,900 | $168,222 |
| Andrea Garcia | Chief People Officer | FT | $150,856 | $9,900 | $160,756 |
| Jennifer Pare | Chief Early Learning Officer | FT | $142,489 | $7,500 | $149,989 |
| Teresa Murguia | VP of Human Resources | FT | $126,210 | $9,500 | $135,710 |
| Pepijn Van Houwelingen | VP of Research & Policy | FT | $116,190 | $9,400 | $125,590 |
| Michele Stillwell-parvensky | VP of Advocacy & Policy | FT | $118,170 | $1,900 | $120,070 |
| Tena Sloan | VP of Ecmh Consultation & Training | FT | $112,333 | $7,500 | $119,833 |
| Rhine Ramirez | VP of Information Technology | FT | $109,490 | - | $109,490 |
| Noelle Payomo | COO Start 3/2020 | FT | $101,036 | $7,483 | $108,519 |
| Name | Title |
|---|---|
| Shams Tabrez | Chairman |
| Catherine Atkin | Board Member |
| Don Bolce | Board Member |
| Peggy Pizzo | Board Member |
| Ronald Towns | Board Member |
| Susan Muenchow | Board Member |
| Ed Green | Board Member Through 11/2019 |
| Michael Garcia | Board Member Through 6/2020 |
| John M True | Secretary |
| Gerry Mcfaull | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cape INC | Provider | 3095 INDEPENDENCE DRIVE SUITE A B, Livermore, CA 94551 | $1,423,748 |
| Unity Council | Provider | 1900 FRUITVALE AVENUE SUITE 2A, Oakland, CA 94601 | $979,005 |
| Livermore Area Recreation And Park Distr | Provider | 4444 EAST AVENUE, Livermore, CA 94550 | $760,819 |
| Moreno & Associates INC | Janitorial | 1260 BIRCHWOOD DRIVE, Sunnyvale, CA 94089 | $569,642 |
| San Jose Day Nursery | Provider | 33 N 8TH STREET, San Jose, CA 95112 | $349,642 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 3 | $28,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $28,500 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,393,509 |
| Other Expenses | $13,764,293 |
| Grants and Similar Amounts Paid | $3,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,743,402 | $81,769 | - | $26,825,171 |
| Other Employee Benefits | $4,475,143 | $34,419 | - | $4,509,562 |
| Occupancy | $2,585,938 | $67,988 | - | $2,653,926 |
| Payroll Taxes | $2,035,038 | $17,893 | - | $2,052,931 |
| Current Officers, Directors, Trustees, and Key Employees | $817,097 | $188,748 | - | $1,005,845 |
| All Other Expenses | $601,366 | $77,604 | - | $678,970 |
| Office Expenses | $566,154 | $62,443 | - | $628,597 |
| Fees for Services Other | $387,013 | $31,865 | - | $418,878 |
| Depreciation Depletion | $241,617 | $39,121 | - | $280,738 |
| Travel | $252,597 | $27,860 | - | $280,457 |
| Information Technology | $234,252 | $17,646 | - | $251,898 |
| Insurance | $135,452 | $14,939 | - | $150,391 |
| Other Expenses | $98,482 | $20,575 | - | $98,482 |
| Advertising | $84,786 | $9,351 | - | $94,137 |
| Conferences and Meetings | $74,123 | $8,175 | - | $82,298 |
| Fees for Services Accounting | $68,328 | $5,147 | - | $73,475 |
| Interest | $36,797 | $7,990 | - | $44,787 |
| Fees for Services Legal | $33,590 | $2,530 | - | $36,120 |
| Fees for Services Lobbying | $36,000 | - | - | $36,000 |
| Grants to Domestic Orgs | $2,750 | - | - | $2,750 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $47,131,362 | $1,030,190 | $0 | $48,161,552 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $48,700,178 |
| Expenses per Audited Statements | $48,161,552 |
| Total Expenses per Form 990 | $48,161,552 |
| Expenses Not Reported on Form 990 | $538,626 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,566 |
| Fundraising Gross Income | $6,375 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Champion of Early Learning | $35,566 | $6,375 | $12,628 | $-6,253 |
| Total Events | $35,566 | $6,375 | $35,566 | $-29,191 |
| Liability | Amount |
|---|---|
| California Dept. of Educ. Reserve | $3,293,963 |
| Due to Funder | $253,638 |
| Obligation Under Capital Lease | $8,677 |
“The form 990 is prepared by an independent tax accountant in conjunction with the organization's accounting and finance department. A draft is then reviewed by management; adjustments are made, as necessary. A complete copy of the form 990 is then provided to all members of the board of directors prior to filing with the internal revenue service.”
“Annually each director, officer, and key employee complete a conflict of interest disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest. Should a conflict of interest arise in regards to a specific transaction, the board of directors (or a board committee) is charged determining whether: (a) the corporation is entering into the transaction for its own benefit; (b) the transaction is fair and reasonable to the corporation at the time; and (c) after reasonable investigation, the board determines that it could not have obtained a more advantageous arrangement with reasonable effort under the circumstances. Such determinations are made by a majority of the members of the board of directors then in office without the vote of any interested director.”
“The board of directors determines the overall compensation for the ceo utilizing the 2019 fair pay for northern california nonprofits, a nonprofit compensation survey. The ceo then sets the compensation for all subordinate officers utilizing the same report.”
“Documents are mailed to any interested individual and are available for those who request the information through our agency.”
“Mental health services: each year kidango's 16 behavioral health clinicians/home visitors/developmental specialists ad 21 mental health consultants provide services that benefit over 1,000 children in alameda, santa clara, and contra costa counties. Our behavioral health staff and mental health consultants work to prevent mental health challenges by providing screenings, biopsychosocial assessments, building teacher capacity, engaging families, and going into the classroom to provide observation and consultation on an ongoing and consistent basis. Our behavioral health staff and mental health consultants provide the following services to support the children, families, and teachers in our programs. - child and family therapy - individual play therapy - group therapy - case management services - parent education and training - teacher training in basic classroom management - teacher consultations - classroom consultations - child-specific consultations with staff for children identified as high risk - parent consultations for children identified as high risk - referrals to school district/regional center - triple p parenting - circle of security - child parent psychotherapy - trauma focused cognitive behavioral therapy”
“Early head start/head start services: kidango provides early head start (ehs) and head start (hs) program is federally funded and serves children birth to age 5 year-round through part day and full day services. Kidango provides ehs/hs services for 1,033 children enrolled through its own ehs/hs programs and through its program partner, ymca of the east bay. The comprehensive services that the ehs/hs program provides are: - hearing and vision screenings - speech and language screenings - health screenings - dental screenings (0-3) - dental exams (3-5) - dental treatment (3-5) - nutrition assessments - growth assessments (height, weight, head circumference) - developmental screenings - behavioral screenings - educational assessments - minimum of 2 parent conferences - minimum of 2 home visits per year - family services (family partnership agreement/goal setting and family assessments) - family agreements - parent engagement - various referral services when needed (wic, insurance, food stamps, etc.) - mental health services - early intervention services - parent meetings - parent workshops/training - linkages to other services as needed”
“Additions to equipment net assets 450,827. Deletions to equipment net asset -538,626.”
“The agency is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code, and section 23701d of the state of california revenue and taxation code. Generally accepted accounting principles provide accounting 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 returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
“Additions to equipment fund balance 450,827.”
“Deletions to equipment fund balances 538,626.”
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 | 3569638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3692892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 186347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE CHILDREN, EMPOWER FAMILIES, AND BUILD STRONGER COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9351 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94137 |
| IRS990/AllOtherContributionsAmt | 0 | 4818612 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77604 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 601366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 678970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEREYRA HOULE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108976900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44000 OLD WARM SPRINGS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94538 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 188748 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 817097 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1005845 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8175 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74123 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82298 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1423748 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 979005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 760819 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 569642 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 349642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3095 INDEPENDENCE DRIVE SUITE A B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1900 FRUITVALE AVENUE SUITE 2A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4444 EAST AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1260 BIRCHWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 33 N 8TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LIVERMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LIVERMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SUNNYVALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN JOSE |
| 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/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95112 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAPE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNITY COUNCIL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LIVERMORE AREA RECREATION AND PARK DISTR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MORENO & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SAN JOSE DAY NURSERY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROVIDER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29191 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44309567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147440 |
| IRS990/CYOtherExpensesAmt | 0 | 13764293 |
| IRS990/CYOtherRevenueAmt | 0 | -29191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3849979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34393509 |
| IRS990/CYTotalExpensesAmt | 0 | 48161552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48277795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280738 |
| IRS990/Desc | 0 | EDUCATION SERVICES: KIDANGO PROVIDES EDUCATION AND SUPPORT SERVICES TO OVER 3,500 CHILDREN. OUR CHILD DEVELOPMENT CENTERS PROVIDE FULL AND PART DAY PROGRAMS, BEFORE AND AFTER-SCHOOL PROGRAMS, INFANT, PRESCHOOL AND SCHOOL-AGED PROGRAMS IN A STIMULATING, MULTI-LINGUAL, CROSS-CULTURAL ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 670584 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 709513 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 691 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37219055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5147 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 68328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33590 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36120 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31865 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 387013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 418878 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEREYRA HOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE BREITZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER PARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA MURGUIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEPIJN VAN HOUWELINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE STILLWELL-PARVENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TENA SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RHINE RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NOELLE PAYOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAMS TABREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN M TRUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERRY MCFAULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHERINE ATKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DON BOLCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ED GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN MUENCHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PEGGY PIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RONALD TOWNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 239449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 165110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 158322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 142489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 126210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 118170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 112333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 109490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO THROUGH 3/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EARLY LEARNING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF RESEARCH & POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF ADVOCACY & POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF ECMH CONSULTATION & TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO START 3/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER THROUGH 6/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER THROUGH 11/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29191 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35566 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6375 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 39461764 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12896 |
| IRS990/GrossReceiptsAmt | 0 | 48313361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17646 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 234252 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 251898 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150391 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7990 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36797 |
| IRS990/InterestGrp/TotalAmt | 0 | 44787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4084078 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5322743 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7308794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8254772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7892134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15200928 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 INSPIRE CHILDREN, EMPOWER FAMILIES, AND BUILD STRONGER COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1150816 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 975037 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12523051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12683917 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12896 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12896 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29191 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 132422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11852467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11974404 |
| IRS990/NoncashContributionsAmt | 0 | 28500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67988 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2585938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2653926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 566154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 628597 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 329000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 274124 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -87799 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4475143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4509562 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND SUPPLIES |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.