Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$111,544,893
Up $9,431,758 (+9.2%) from 2020
Net Assets
Up$109,303,759
Up $10,272,769 (+10%) from 2020
Liabilities
Down$2,241,134
Down $841,011 (-27%) from 2020
Revenue
Down$16,944,443
Down $11,698,322 (-41%) from 2020
Expenses
Up$15,054,736
Up $146,380 (+1.0%) from 2020
Net Income
Down$1,889,707
Down $11,844,702 (-86%) from 2020
Abilityfirst provides a variety of programs designed to help children and adults with disabilities achieve their personal best throughout their lives. Our person-centered programs are grounded in individual choice, autonomy, and community participation.
Help children & adults with physical & developmental disabilities realize their full potential throughout their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $64,372,322 | $74,064,747 | ▲ $9,692,425 |
| Land, Buildings, and Equipment, Net | $21,384,684 | $25,645,317 | ▲ $4,260,633 |
| Savings and Temporary Cash Investments | $111,226 | $2,519,531 | ▲ $2,408,305 |
| Accounts Receivable | $924,487 | $1,446,591 | ▲ $522,104 |
| Pledges and Grants Receivable | $734,291 | $1,177,558 | ▲ $443,267 |
| Cash and Non-Interest-Bearing Accounts | $8,300,021 | $374,183 | ▼ $7,925,838 |
| Inventories for Sale or Use | $342,419 | $242,428 | ▼ $99,991 |
| Prepaid Expenses and Deferred Charges | $77,810 | $200,156 | ▲ $122,346 |
| Other Notes and Loans Receivable, Net | $151,223 | $0 | ▼ $151,223 |
| Total Assets | $102,113,135 | $111,544,893 | ▲ $9,431,758 |
| Other Assets Total | $5,714,652 | $5,874,382 | ▲ $159,730 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,898,605 | $2,239,785 | ▼ $658,820 |
| Deferred Revenue | $183,540 | $1,349 | ▼ $182,191 |
| Total Liabilities | $3,082,145 | $2,241,134 | ▼ $841,011 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $73,521,648 | $82,913,642 | ▲ $9,391,994 |
| Net Assets With Donor Restrictions | $25,509,342 | $26,390,117 | ▲ $880,775 |
| Total Net Assets Fund Balance | $99,030,990 | $109,303,759 | ▲ $10,272,769 |
| Total Liabilities and Net Assets / Fund Balance | $102,113,135 | $111,544,893 | ▲ $9,431,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,404,706 | $8,834,120 | $20,238,826 |
| Land | $7,002,572 | - | $7,002,572 |
| Other Land Buildings | $6,063,192 | - | $6,063,192 |
| Equipment | $1,138,977 | $3,412,623 | $4,551,600 |
| Leasehold Improvements | $35,870 | $214,449 | $250,319 |
| Other Assets Org | $671,380 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $18,451,192 | - | ▲ $2,707,007 | $980,150 | $20,178,049 |
| 2020 | $16,142,219 | $129,058 | ▲ $2,214,748 | $34,833 | $18,451,192 |
| 2019 | $13,455,157 | - | ▲ $2,998,062 | $311,000 | $16,142,219 |
| 2018 | $14,767,145 | - | ▼ $859,763 | $452,225 | $13,455,157 |
| 2017 | $1,916,822 | $12,000,000 | ▲ $975,323 | $125,000 | $14,767,145 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Gangemi | Chief Executive Officer | FT | $318,552 | $32,207 | $350,759 |
| Keri Castaneda | Chief Operating Officer | FT | $199,319 | $22,875 | $222,194 |
| Kashif Khan | Chief Financial Officer | FT | $189,070 | $19,101 | $208,171 |
| Rob Whalstrom | Sr. Director of Operations & Properties | FT | $123,617 | $3,768 | $127,385 |
| Rebecca Haussling | Sr. Director of Communications & Pr | FT | $120,270 | $4,358 | $124,628 |
| Isis Mcdonald | Sr. Director of Business Services | FT | $111,774 | $8,389 | $120,163 |
| Lauren Rayner | Chief Development Officer | FT | $115,686 | $3,178 | $118,864 |
| Kelly Privitt | Program Director | FT | $111,874 | $4,042 | $115,916 |
| April Stover | Sr Director of Programs | FT | $107,655 | $5,150 | $112,805 |
| Name | Title |
|---|---|
| Wendy Lees | Chair |
| David Saeta | Vice Chair |
| Harlan Thompson | Director |
| John Kelly | Director |
| Lauren Hom | Director |
| Louis F Teran | Director |
| Mary J Spellman | Director |
| Mike Dokmanovich | Director |
| Patricia Vick | Director |
| Ray Cherry | Director |
| Richard R Frank | Director |
| Steve Brockmeyer | Director |
| William Johnson | Director |
| William Craig | Member at Large |
| Kathryn Sanders Platnick | Secretary |
| Randall Repp | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sam Nowak & Sons Const Co | General Construction | N PALM STREET, Brea, CA 92821 | $199,115 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $48,974 | Fair Market Value |
| Cars and Other Vehicles | 2 | $1,628 | Sales Price |
| Other Non Cash Contri Table | 1 | $1,096 | Fair Market Value |
| Total Noncash Contributions | 6 | $51,698 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,698,161 |
| Other Expenses | $4,356,575 |
| Total Fundraising Expense | $871,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,149,972 | $1,169,689 | $607,516 | $7,927,177 |
| Other Employee Benefits | $951,798 | $130,535 | $43,482 | $1,125,815 |
| Occupancy | $881,724 | $180,960 | $57 | $1,062,741 |
| Current Officers, Directors, Trustees, and Key Employees | $700,533 | $131,746 | $67,709 | $899,988 |
| Depreciation Depletion | $643,267 | $73,797 | - | $717,064 |
| Payroll Taxes | $494,538 | $88,665 | $45,377 | $628,580 |
| Information Technology | $275,733 | $154,368 | $39,453 | $469,554 |
| Office Expenses | $268,178 | $62,274 | $44,284 | $374,736 |
| Insurance | $284,583 | $58,406 | $18 | $343,007 |
| Travel | $219,481 | $73,670 | $900 | $294,051 |
| Fees for Services Accounting | - | $203,920 | - | $203,920 |
| Fees for Services Other | $152,342 | - | $6,511 | $158,853 |
| All Other Expenses | $77,519 | $40,122 | $6,771 | $124,412 |
| Pension Plan Contributions | $98,578 | $13,520 | $4,503 | $116,601 |
| Other Expenses | $63,240 | $58,195 | $559 | $63,240 |
| Fees for Service Investment Mgmnt Fees | - | $56,427 | - | $56,427 |
| Fees for Services Legal | - | $37,690 | - | $37,690 |
| Interest | $6,060 | $2,863 | $529 | $9,452 |
| Total Functional Expenses | $11,627,839 | $2,555,396 | $871,501 | $15,054,736 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,443,753 |
| Total Expenses per Form 990 | $15,054,736 |
| Expenses per Audited Statements | $14,998,309 |
| Expenses Not Reported on Form 990 | $445,444 |
| Expenses Not Reported on Financial Statements | $56,427 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $112,446 |
| Fundraising Gross Income | $24,360 |
| Gaming Gross Income | $5,140 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stroll & Roll | $440,414 | $12,460 | $62,170 | $-49,710 |
| Festival of Fall | $132,668 | $2,400 | $25,884 | $-23,484 |
| Total Events | $641,661 | $24,360 | $112,446 | $-88,086 |
“The board delegates authority to the executive committee to act on behalf of the board. The executive committee consists of the following: 1. Chair, wendy lees 2. Vice chair, david saeta 3. Secretary, kathryn sanders platnick 4. Treasurer, randall repp 5. At large member, will craig”
“The form 990 is reviewed by the cfo and ceo and then it is then provided to the board of directors prior to being filed.”
“Prior to election and on a not less than annual basis, abilityfirst board members sign a declaration statement disclosing any conflicts of interest. The conflict of interest policy and the board member conflict of interest forms are monitored by the board chair and the governance/nominating committee.”
“Ceo/cfo/coo/cdo: a compensation report is prepared by an independent firm at least every 3 years to determine competitive salaries for the abilityfirst ceo/cfo/coo/cdo. The board delegates the authority to the executive committee to evaluate and set compensation levels for the ceo/cfo/coo/cdo. Proposed compensation increases for the ceo/cfo/coo/cdo must be approved by the board if, 1) a proposed increase in base salary exceeds the current base salary by more than 10% or if, 2) a proposed bonus exceeds the prior year's base salary by more than 10% or if, 3) a proposed increase in base salary exceeds by 10% or more the 50th percentile of the compensation report issued by the independent firm. Form 990, part vi, section b, line 15b: for employees other than ceo/cfo/coo/cdo: the ceo proposes an annual budget that includes a specific amount for compensation increases. After the agency wide budget is approved by the finance committee and the board of directors, the compensation increases become available to be disbursed in the following year. In recent years, much of the compensation increase dollars have been spent to cover the minimum wage change implications and adjustments required to maintain pay equity. All compensation changes are subject to review by the ceo and the director of human resources. The ceo approves all compensation increases without the participation of interested persons.”
“The financial statements are available on the organization's website as well as included on the annual report posted on the website. The governing documents and conflict of interest policy are available to the general public upon request.”
“Change in value - beneficial interest in perpetual trusts 354,814. Change in value - beneficial interest in charitable remainder trusts 205,203. Bad debt expense -324,377.”
“Abilityfirst's endowments consist of funds established for a variety of purposes. Endowment funds are established by donor-restricted gifts to provide a permanent endowment, which is to provide a permanent source of income to abilityfirst.”
“Abilityfirst recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended december 31, 2021, abilityfirst performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”
“Change in value - beneficial int. In charitable remainder trusts 205,203. Change in value - beneficial interest in perpetual trusts 354,814.”
“Gain on disposal of fixed assets 3,500. Cogs -10,159.”
“Bad debt expense 324,377. Gain on disposal of fixed assets -3,500. Cogs 10,159.”
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 | 2898605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2239785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 924487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1446591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP CHILDREN & ADULTS WITH PHYSICAL & DEVELOPMENTAL DISABILITIES REALIZE THEIR FULL POTENTIAL THROUGHOUT THEIR LIVES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 3435409 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6771 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KASHIF KHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6263167903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 789 NORTH FAIR OAKS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8300021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 374183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 67709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 131746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 700533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 899988 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 199115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | N PALM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BREA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92821 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAM NOWAK & SONS CONST CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 617301 |
| IRS990/CostOfGoodsSoldAmt | 0 | 858723 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5614197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1624058 |
| IRS990/CYOtherExpensesAmt | 0 | 4356575 |
| IRS990/CYOtherRevenueAmt | 0 | 799334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8906854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1889707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10698161 |
| IRS990/CYTotalExpensesAmt | 0 | 15054736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 871501 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16944443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 183540 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1349 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 643267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 717064 |
| IRS990/Desc | 0 | COMMUNITY PROGRAMS:ABILITYFIRST'S SUPPORTED EMPLOYMENT PROGRAM PROVIDED CLOSE TO 193 ADULTS WITH DISABILITIES WITH VOCATIONAL AND SKILL ASSESSMENT, JOB PLACEMENT AND ON-THE-JOB SUPPORT IN COMPETITIVE JOB MARKETS IN THEIR COMMUNITIES IN A WIDE RANGE OF INDUSTRIES. THE ABILITYFIRST COLLEGE TO CAREER PROGRAM SUPPORTED 87 STUDENTS WITH DEVELOPMENTAL DISABILITIES ENROLLED AT SEVERAL COLLEGES AND UNIVERSITIES IN SOUTHERN CALIFORNIA. IN ADDITION TO THE STUDENT'S ACADEMIC COURSEWORK, THE PROGRAM INCORPORATES SELF-DISCOVERY AND COMMUNITY EXPLORATION TO EMPOWER STUDENTS TO ACHIEVE THEIR ACADEMIC AND CAREER GOALS. THE ABILITYFIRST POSSABILITY PROGRAM SERVED 60 ADULTS IN LOS ANGELES AND PASADENA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25509342 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26390117 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 339 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5423903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 203920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 203920 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37690 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6511 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 152342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158853 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 56427 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56427 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| 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/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/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/OtherCompensationAmt | 0 | 14896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5150 |
| 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/PersonNm | 0 | LORI GANGEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERI CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KASHIF KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB WHALSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA HAUSSLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN RAYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY PRIVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ISIS MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | APRIL STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY LEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SAETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDALL REPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHRYN SANDERS PLATNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE BROCKMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE DOKMANOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD R FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAUREN HOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY J SPELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LOUIS F TERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HARLAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICIA VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RAY CHERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 335863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 210719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 204470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 123617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 120270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 115686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 111874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 111774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 107655 |
| 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/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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR. DIRECTOR OF OPERATIONS & PROPERTIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR. DIRECTOR OF COMMUNICATIONS & PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SR. DIRECTOR OF BUSINESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SR DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LARGE |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 617301 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112446 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24360 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 5140 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1561487 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3700 |
| IRS990/GrossReceiptsAmt | 0 | 17915612 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 570603 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1079114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 39453 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 154368 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 275733 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 469554 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 18 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 284583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 343007 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 529 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6060 |
| IRS990/InterestGrp/TotalAmt | 0 | 9452 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 342419 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 242428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1620358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1620358 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 64372322 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 74064747 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12461192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21384684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25645317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38106509 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | ABILITYFIRST PROVIDES A VARIETY OF PROGRAMS DESIGNED TO HELP CHILDREN AND ADULTS WITH DISABILITIES ACHIEVE THEIR PERSONAL BEST THROUGHOUT THEIR LIVES. OUR PERSON-CENTERED PROGRAMS ARE GROUNDED IN INDIVIDUAL CHOICE, AUTONOMY, AND COMMUNITY PARTICIPATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99030990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109303759 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3700 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -88086 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -88086 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5140 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5140 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224823 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 220391 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -4432 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 320266 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 570603 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 250337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8147422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73521648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82913642 |
| IRS990/NoncashContributionsAmt | 0 | 51698 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 57 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 180960 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 881724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1062741 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 44284 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.