Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$11,062,418
Up $781,040 (+7.6%) from 2015
Net Assets
Down$5,980,826
Down $135,903 (-2.2%) from 2015
Liabilities
Up$5,081,592
Up $916,943 (+22%) from 2015
Revenue
Up$5,599,033
Up $484,057 (+9.5%) from 2015
Expenses
Down$5,161,637
Down $46,356 (-0.9%) from 2015
Net Income
Up$437,396
Up $530,413 (+570%) from 2015
To advance the welfare of the employees of the county of orange and any municipality, district, agency or political subdivision within the county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,464,207 | $3,807,068 | ▲ $342,861 |
| Land, Buildings, and Equipment, Net | $1,012,248 | $998,399 | ▼ $13,849 |
| Cash and Non-Interest-Bearing Accounts | $209,125 | $676,944 | ▲ $467,819 |
| Savings and Temporary Cash Investments | $178,783 | $196,247 | ▲ $17,464 |
| Prepaid Expenses and Deferred Charges | $211,430 | $144,106 | ▼ $67,324 |
| Accounts Receivable | $26,751 | $50,951 | ▲ $24,200 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,281,378 | $11,062,418 | ▲ $781,040 |
| Other Assets Total | $5,178,834 | $5,188,703 | ▲ $9,869 |
| Liabilities | |||
| Other Liabilities | $3,726,218 | $4,317,857 | ▲ $591,639 |
| Accounts Payable and Accrued Expenses | $438,431 | $763,735 | ▲ $325,304 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,164,649 | $5,081,592 | ▲ $916,943 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,116,729 | $5,980,826 | ▼ $135,903 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,116,729 | $5,980,826 | ▼ $135,903 |
| Total Liabilities and Net Assets / Fund Balance | $10,281,378 | $11,062,418 | ▲ $781,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $136,292 | $839,458 | $975,750 |
| Land | $843,194 | - | $843,194 |
| Equipment | $18,913 | $431,070 | $449,983 |
| Other Land Buildings | $0 | $25,958 | $25,958 |
| Other Assets Org | $216,826 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dominick Berardino | General Manager - Past | FT | $159,536 | $42,163 | $201,699 |
| Jennifer Muir | general manager | FT | $136,513 | $16,616 | $153,129 |
| Cathy Yatch | Office Manager | FT | $111,073 | $39,717 | $150,790 |
| Charles Barfield | Assistant General Manager | FT | $119,944 | $6,233 | $126,177 |
| Aaron Peardon | Sr. Labor Relations Rep. | FT | $100,226 | $18,939 | $119,165 |
| Llesena Ontiveras | Business Representative | FT | $104,061 | $14,625 | $118,686 |
| Name | Title |
|---|---|
| Lezlee Neebe | President |
| Alan Clow | 1st Vice President |
| Judy Bowling | 2nd Vice President |
| Chris Prevatt | Director |
| Dan Beam | Director |
| Dea Evans | Director |
| Evelyn Reyes | Director |
| Frank Eley | Director |
| John Leos | Director |
| Pamela Waters | Director |
| Paul Nguyen | Director |
| Rick Burns | Director |
| Russell Baldwin | Director |
| Ryan Ramos | Director |
| Sharron Anderson | Director |
| ian foster | director |
| Alicia Hernandez | Director - Past |
| Maria Corona | Insurance Officer |
| Eusebio Garcia | Secretary |
| ANJALI essoe | treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Silver Hadden Silver Levine | Attorney Fees | PO BOX 2161, Santa Monica, CA 90407 | $161,199 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,589,206 |
| Other Expenses | $2,572,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,563,539 |
| Other Employee Benefits | - | - | - | $355,530 |
| Fees for Services Legal | - | - | - | $336,837 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $335,866 |
| Other Expenses | - | - | - | $190,033 |
| Payroll Taxes | - | - | - | $175,391 |
| Pension Plan Contributions | - | - | - | $158,880 |
| Advertising | - | - | - | $154,115 |
| Office Expenses | - | - | - | $121,880 |
| Occupancy | - | - | - | $111,949 |
| All Other Expenses | - | - | - | $110,735 |
| Insurance | - | - | - | $77,868 |
| Conferences and Meetings | - | - | - | $50,532 |
| Fees for Services Other | - | - | - | $35,022 |
| Travel | - | - | - | $33,868 |
| Depreciation Depletion | - | - | - | $25,676 |
| Fees for Services Accounting | - | - | - | $18,800 |
| Total Functional Expenses | $0 | $0 | $0 | $5,161,637 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,847,148 |
| Expenses per Audited Statements | $5,161,637 |
| Total Expenses per Form 990 | $5,161,637 |
| Expenses Not Reported on Form 990 | $685,511 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Defined Benefit Pension Plan | $4,317,857 |
| Pension Plan Liability - | $0 |
“THE VOTING MEMBERS OF THE ASSOCIATION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 11B: THE FORM 990 IS MADE AVAILABLE TO THE ASSOCIATION'S OFFICERS AND DIRECTORS BEFORE FILING. PART VI, LINE 12C: OFFICERS ARE REQUIRED TO NOTIFY THE ASSOCIATION OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A AND 15B: THE GENERAL MANAGER AND OTHER KEY EMPLOYEES' COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. INFORMATION REGARDING COMPENSATION TO OTHERS IN SIMILAR ORGANIZATIONS is PROVIDED AS PART OF THE REVIEW. PART VI, LINE 19: ASSOCIATION'S BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE ASSOCIATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. PART XI, LINE 9: NET ADJUSTMENT FOR IMPLEMENTATION OF THE EMPLOYERS' ACCOUNTING FOR A DEFINED BENEFIT PENSION PLAN ($652,506).”
“The ASSOCIATION has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. MANAGEMENT believes that the ASSOCIATION has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. AS OF MARCH 31, 2016, INFORMATION RETURNS FOR THE YEAR SUBSEQUENT TO THE YEAR ENDED MARCH 31, 2012 (2011 FOR STATE RETURNS) WERE SUBJECT TO EXAMINATION BY AUTHORITIES. PART XIi, LINE 2D: NET ADJUSTMENT FOR IMPLEMENTATION OF THE EMPLOYERS' ACCOUNTING FOR A DEFINED BENEFIT PENSION PLAN ($652,506)”
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 | 438431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 763735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE WELFARE OF THE EMPLOYEES OF THE COUNTY OF ORANGE AND ANY MUNICIPALITY, DISTRICT, AGENCY OR POLITICAL SUBDIVISION WITHIN THE COUNTY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 154115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA BRIGNOLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7148353355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 830 N ROSS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 676944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 335866 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50532 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 161199 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90407 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SILVER HADDEN SILVER LEVINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ATTORNEY FEES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28271 |
| IRS990/CYOtherExpensesAmt | 0 | 2572431 |
| IRS990/CYOtherRevenueAmt | 0 | 1943940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3626822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 437396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2589206 |
| IRS990/CYTotalExpensesAmt | 0 | 5161637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5599033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25676 |
| IRS990/Desc | 0 | TO ADVANCE THE WELFARE OF THE EMPLOYEES OF THE COUNTY OF ORANGE AND ANY MUNICIPALITY, DISTRICT, AGENCY OR POLITICAL SUBDIVISION WITHIN THE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 336837 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35022 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 42163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 39717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 18939 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARRON ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANJALI essoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEZLEE NEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN CLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA CORONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EUSEBIO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS PREVATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN BEAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALICIA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN LEOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUSSELL BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EVELYN REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ian foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRANK ELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DOMINICK BERARDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER MUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHARLES BARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CATHY YATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LLESENA ONTIVERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AARON PEARDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 159536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 136513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 119944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 111073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 104061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 100226 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INSURANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR - PAST |
| 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 | GENERAL MANAGER - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | general manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BUSINESS REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR. LABOR RELATIONS REP. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| 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 | 5632038 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 141771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77868 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28271 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3464207 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3807068 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1296486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1012248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 998399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2294885 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33005 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5564 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7164 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1600 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE WELFARE OF THE EMPLOYEES OF THE COUNTY OF ORANGE AND ANY MUNICIPALITY, DISTRICT, AGENCY OR POLITICAL SUBDIVISION WITHIN THE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6116729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5980826 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104774 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 108766 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1468 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79207 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5178834 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5188703 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -652506 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 355530 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEWSPAPER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEGISLATIVE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENT TICKETS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOICE OF ORANGE CO SUPPORT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 334463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 730462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 190033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3726218 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4317857 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.