Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 94-3159152 • 501(c)4 • San Francisco, CA
Profile
We enhance the visitor experience and business environment, making union square the #1 destination in the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$6,321,804
Up $972,599 (+18%) from 2024
Liabilities
Up$3,768,462
Up $764,921 (+25%) from 2024
Net Assets
Up$2,553,342
Up $207,678 (+8.9%) from 2024
Revenue
Up$11,124,878
Up $1,750,909 (+19%) from 2024
Expenses
Up$10,915,166
Up $1,898,009 (+21%) from 2024
Net Income
Down$209,712
Down $147,100 (-41%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We enhance the visitor experience and business environment, making union square the #1 destination in the world.
The union square alliance serves its members and creates a high-quality, complete neighborhood experience by managing and activating public spaces; supporting existing businesses and attracting new investments; and convening, partnering and advocating for the district's success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $2,211,383 | - |
| Cash and Non-Interest-Bearing Accounts | $537,554 | $965,040 | ▲ $427,486 |
| Accounts Receivable | $185,588 | $927,222 | ▲ $741,634 |
| Pledges and Grants Receivable | $344,872 | $569,764 | ▲ $224,892 |
| Prepaid Expenses and Deferred Charges | $411,158 | $226,099 | ▼ $185,059 |
| Land, Buildings, and Equipment, Net | $316,693 | $185,648 | ▼ $131,045 |
| Other Notes and Loans Receivable, Net | - | $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 | $5,349,205 | $6,321,804 | ▲ $972,599 |
| Other Assets Total | $3,553,340 | $1,236,648 | ▼ $2,316,692 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $921,059 | $2,195,985 | ▲ $1,274,926 |
| Other Liabilities | $1,950,854 | $1,444,973 | ▼ $505,881 |
| Unsecured Notes Loans Payable | $131,628 | $127,504 | ▼ $4,124 |
| Total Liabilities | $3,003,541 | $3,768,462 | ▲ $764,921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,345,664 | $2,553,342 | ▲ $207,678 |
| Total Net Assets Fund Balance | $2,345,664 | $2,553,342 | ▲ $207,678 |
| Total Liabilities and Net Assets / Fund Balance | $5,349,205 | $6,321,804 | ▲ $972,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $161,567 | $2,365,180 | $2,526,747 |
| Other Land Buildings | $24,081 | $330,972 | $355,053 |
| Other Assets Org | $1,236,648 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marisa Rodriguez | CEO | FT | $313,050 | $81,429 | $394,479 |
| Benjamin Horne | CFO | PT | $181,005 | $54,740 | $235,745 |
| Ken Rich | Policy Director | PT | $147,663 | $963 | $148,626 |
| Zarrina Yousufzai | Assoc, Finance/hr | FT | $101,495 | $13,677 | $115,172 |
| Jessica Chilingerian | Assoc, Marketing | FT | $107,638 | $6,409 | $114,047 |
| Jason Cherniss | Director, Services | FT | $104,055 | $1,126 | $105,181 |
| Name | Title |
|---|---|
| Mark Purdy | President |
| Donald Thomas | Vice President |
| Brian Fenwick | Director |
| Clifton Clark | Director |
| David Lewin | Director |
| Erik Murray | Director |
| Evan Kaizer | Director |
| J Timothy Falvey | Director |
| James Sangiacomo | Director |
| Jordan Buckley | Director |
| Kevin Flanagan | Director |
| Lauren Ellis | Director |
| Manuela King | Director |
| Mark Sullivan | Director |
| Maxine Papadakis | Director |
| Opio Dupree | Director |
| Peter Hart | Director |
| Russell D Keil Jr | Director |
| Shirley Howard-johnson | Director |
| Spencer Sechler | Director |
| Wes Tyler | Director |
| Lin Huber | Director Until 3/25 |
| Stephen Brett | Secretary |
| Julie Taylor | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Social Good Company | Marketing & Promotions | 411 LOMBARD ST, San Francisco, CA 94133 | $340,557 |
| Field Operations LLC | Landscape Architect | 4 BRYANT PART 11TH FLOOR, New York, NY 10018 | $145,569 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,296,697 |
| Salaries, Compensation, and Employee Benefits | $1,618,469 |
| Total Fundraising Expense | $366,557 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,016,671 | $150,507 | $13,040 | $2,180,218 |
| Other Expenses | $861,780 | - | $12,647 | $874,427 |
| Other Salaries and Wages | $438,748 | $196,560 | $117,198 | $752,506 |
| Current Officers, Directors, Trustees, and Key Employees | $344,463 | $141,276 | $168,958 | $654,697 |
| Occupancy | $194,640 | $132,604 | $9,600 | $336,844 |
| Advertising | $136,837 | - | $760 | $137,597 |
| Other Employee Benefits | $64,075 | $27,555 | $20,485 | $112,115 |
| Insurance | $22,107 | $79,684 | $38 | $101,829 |
| Payroll Taxes | $55,796 | $25,112 | $18,243 | $99,151 |
| Fees for Services Legal | $33,778 | $52,261 | $1,742 | $87,781 |
| Office Expenses | $2,502 | $38,843 | $3,726 | $45,071 |
| Conferences and Meetings | $5,530 | $20,171 | - | $25,701 |
| Travel | $2,198 | $17,922 | - | $20,120 |
| Fees for Services Other | - | - | $120 | $120 |
| Total Functional Expenses | $9,666,114 | $882,495 | $366,557 | $10,915,166 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,302,066 |
| Expenses per Audited Statements | $10,915,166 |
| Total Expenses per Form 990 | $10,915,166 |
| Expenses Not Reported on Form 990 | $386,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stephen Brett | Secretary, Dir | Building Lease | No | $125,259 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability- Long Term | $1,262,718 |
| Accrued Payroll | $141,320 |
| Contract Liabilities | $40,935 |
“Julie taylor, a board member, had a business relationship with several other board members.a member of the alliance's board of directors is associated with a company that contributed services to the alliance totaling $312,000 during the year ended june 30, 2025.the alliance leases a building from stephen brett.”
“The property owners in the district are members.”
“Property owners get to vote on the election of board members.”
“The members shall have the right to vote on the election of directors, on any merger and its principal terms and any amendment of those terms, and on any election to dissolve the corporation.the members also vote on revisions to bylaws.”
“The finance committee reviews a draft of the federal form 990. The finance committee then presents the draft 990 copy to the board of directors for review prior to board meeting and makes copies available at the board meeting. The board of directors votes to approve the 990 before filing with the internal revenue service.”
“Each year all board members are required to review and update their conflict of interest forms and list any conflicts. Board members then recuse themselves in votes or discussions where they may have a conflict.”
“Finance and HR staff extensively review compensation data from surveys in the same geographic location and similar non-profit organization data. It is then presented to the Union Square Alliance Executive Committee, who then reviews and approves.”
“Finance and HR staff extensively review compensation data from surveys in the same geographic location and similar non-profit organization data. It is then presented to the Union Square Alliance Executive Committee, who then reviews and approves.”
“All organization policies are available to the public upon request.”
“DEPRECIATION: Column (A) - Total = $212034; Column (B) - Program Services = $207271; Column (C) - Management & General = $4403; Column (D) - Fundraising = $360”
“IMPROVEMENT PROJECTS: Column (A) - Total = $561065; Column (B) - Program Services = $561065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OPERATIONS MANAGEMENT: Column (A) - Total = $534719; Column (B) - Program Services = $534719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROFESSIONAL SERVICES: Column (A) - Total = $715666; Column (B) - Program Services = $556882; Column (C) - Management & General = $146104; Column (D) - Fundraising = $12680”
“PUBLIC RELATIONS: Column (A) - Total = $52586; Column (B) - Program Services = $52586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRASH RELATED PROJECTS: Column (A) - Total = $104148; Column (B) - Program Services = $104148; Column (C) - Management & General = $0; 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 | 921059 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2195985 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 927222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE UNION SQUARE ALLIANCE SERVES ITS MEMBERS AND CREATES A HIGH-QUALITY, COMPLETE NEIGHBORHOOD EXPERIENCE BY MANAGING AND ACTIVATING PUBLIC SPACES; SUPPORTING EXISTING BUSINESSES AND ATTRACTING NEW INVESTMENTS; AND CONVENING, PARTNERING AND ADVOCATING FOR THE DISTRICT'S SUCCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 760 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 136837 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 137597 |
| IRS990/AllOtherContributionsAmt | 0 | 2010257 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13040 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2016671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2180218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENJAMIN HORNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157817880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 291 GEARY STREET NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 537554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 965040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 168958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 344463 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 654697 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20171 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5530 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25701 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 145569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 340557 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4 BRYANT PART 11TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 411 LOMBARD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94133 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIELD OPERATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOCIAL GOOD COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING & PROMOTIONS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3321846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64029 |
| IRS990/CYOtherExpensesAmt | 0 | 9296697 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7739003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 209712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1618469 |
| IRS990/CYTotalExpensesAmt | 0 | 10915166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 366557 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11124878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | CLEAN & SAFE SERVICES:THE UNION SQUARE ALLIANCE (ALLIANCE) PROPOSES TO ENHANCE THE EXPERIENCE OF VISITORS TO THE AREA BY PROVIDING CLEAN AND SAFE SERVICES. CLEANING SERVICES INCLUDE MAINTENANCE WORKERS PROVIDING DAILY REFUSE PICKUP, SIDEWALK SWEEPING, PRESSURE WASHING ALL SIDEWALKS, TRASH RECEPTACLE CONTROL, GRAFFITI REMOVAL AND ILLEGAL DUMPING ABATEMENT. SAFE SERVICES INCLUDE HIRING OF SFPD OFFICERS AND HIRING OF 24/7 PRIVATE SECURITY PATROLS EACH DAY AND SAFETY AND HOSPITALITY AMBASSADORS TO PATROL THE AREA AND HELP VISITORS. THE ALLIANCE ALSO TRAINS AMBASSADORS IN SOCIAL SERVICES TO DIRECT THOSE IN NEED TO CITY SERVICES AND RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6528619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1742 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52261 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33778 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87781 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120 |
| 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 8.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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/OtherCompensationAmt | 0 | 26429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARISA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZARRINA YOUSUFZAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA CHILINGERIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON CHERNISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN BRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIK MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | J TIMOTHY FALVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | OPIO DUPREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAUREN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES SANGIACOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLIFTON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHIRLEY HOWARD-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WES TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SPENCER SECHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID LEWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MAXINE PAPADAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRIAN FENWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RUSSELL D KEIL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PETER HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | EVAN KAIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JORDAN BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LIN HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MANUELA KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 368050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 221005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 147663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 101495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 107638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Policy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSOC, FINANCE/HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSOC, MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR, SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIR. UNTIL 3/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7265 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 1311589 |
| 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 | 11132143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 38 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101829 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71294 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2696152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2881800 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7265 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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