Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 95-1690988 • 501(c)3 • Culver City, CA
Profile
The mission of exceptional children's foundation (ecf) is to provide the highest quality services for children and adults who are challenged with developmental, learning, and emotional disabilities - empowering them to reach their greatest potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$53,173,219
Up $3,404,595 (+6.8%) from 2023
Liabilities
Up$11,784,924
Up $927,021 (+8.5%) from 2023
Net Assets
Up$41,388,295
Up $2,477,574 (+6.4%) from 2023
Revenue
Down$26,397,216
Down $8,770,537 (-25%) from 2023
Expenses
Down$26,203,626
Down $1,718,524 (-6.2%) from 2023
Net Income
Down$193,590
Down $7,052,013 (-97%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of exceptional children's foundation (ecf) is to provide the highest quality services for children and adults who are challenged with developmental, learning, and emotional disabilities - empowering them to reach their greatest potential.
Services for individuals with developmental, learning, and emotional disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,500,974 | $24,537,122 | ▲ $2,036,148 |
| Land, Buildings, and Equipment, Net | $19,352,133 | $19,444,059 | ▲ $91,926 |
| Accounts Receivable | $4,708,423 | $3,744,368 | ▼ $964,055 |
| Intangible Assets | $1,841,613 | $1,537,439 | ▼ $304,174 |
| Savings and Temporary Cash Investments | $101,282 | $1,326,107 | ▲ $1,224,825 |
| Cash and Non-Interest-Bearing Accounts | $527,100 | $467,466 | ▼ $59,634 |
| Prepaid Expenses and Deferred Charges | $263,909 | $340,304 | ▲ $76,395 |
| Inventories for Sale or Use | $178,980 | $180,975 | ▲ $1,995 |
| Pledges and Grants Receivable | $32,500 | $84,830 | ▲ $52,330 |
| Total Assets | $49,768,624 | $53,173,219 | ▲ $3,404,595 |
| Other Assets Total | $261,710 | $1,510,549 | ▲ $1,248,839 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $4,907,990 | $6,152,990 | ▲ $1,245,000 |
| Accounts Payable and Accrued Expenses | $3,301,673 | $3,559,620 | ▲ $257,947 |
| Other Liabilities | $2,486,544 | $2,063,160 | ▼ $423,384 |
| Mortgage Notes Payable Secured by Investment Property | $112,353 | - | - |
| Deferred Revenue | $49,343 | - | - |
| Escrow Account Liability | - | $9,154 | - |
| Total Liabilities | $10,857,903 | $11,784,924 | ▲ $927,021 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,809,923 | $39,279,467 | ▲ $2,469,544 |
| Net Assets With Donor Restrictions | $2,100,798 | $2,108,828 | ▲ $8,030 |
| Total Net Assets Fund Balance | $38,910,721 | $41,388,295 | ▲ $2,477,574 |
| Total Liabilities and Net Assets / Fund Balance | $49,768,624 | $53,173,219 | ▲ $3,404,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,978,302 | $11,797,149 | $20,775,451 |
| Land | $8,878,757 | - | $8,878,757 |
| Equipment | $388,389 | $5,542,513 | $5,930,902 |
| Other Land Buildings | $534,581 | $2,065,513 | $2,600,094 |
| Leasehold Improvements | $664,030 | $666,971 | $1,331,001 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $11,147,573 | - | ▲ $1,488,330 | - | $12,635,903 |
| 2022 | $8,513,822 | $1,649,624 | ▲ $1,034,127 | $50,000 | $11,147,573 |
| 2021 | $10,184,156 | - | ▼ $1,470,334 | $200,000 | $8,513,822 |
| 2020 | $8,503,569 | - | ▲ $2,480,587 | $800,000 | $10,184,156 |
| 2019 | $8,483,488 | - | ▲ $170,081 | $150,000 | $8,503,569 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Veronica Arteaga | President/CEO | FT | $299,398 | $40,320 | $339,718 |
| Sonhui Robilotta | Chief Financial Officer | FT | $200,301 | $2,109 | $202,410 |
| Lauren Rochelle Rayner | Chief Development Officer | FT | $155,971 | $6,331 | $162,302 |
| Maryam Hamedaninia | Chief Programs Officer | FT | $151,317 | $6,771 | $158,088 |
| Paige Leanne Newbold | Chief Admin. Officer (term 1/23/24) | FT | $146,866 | $7,604 | $154,470 |
| Denee Jordan | Senior Director of Clinical & Edu. Ser.,(term 5/13/24) | FT | $139,492 | $5,706 | $145,198 |
| Jacqueline Elizabeth Vasquez | Occupational Therapist | FT | $130,928 | $5,609 | $136,537 |
| Name | Title |
|---|---|
| Shelley I Smith Esq | Chair |
| Malcolm Mcneil Esq | Second Vice Chairperson |
| Anil Ranavat | Vice Chairperson |
| Aaron Neubert | Board Director |
| Fred Alavi | Board Director |
| Gerald Chernin | Board Director |
| Kimberly Lewis Esq | Board Director |
| Lan Nguyen | Board Director |
| Leonard Washington | Board Director |
| Leslie B Abell Esq | Board Director |
| Mary Kayne | Board Director |
| Michael Anderson | Board Director |
| Paul K Zimmerman | Board Director |
| Russell Ching Esq | Board Director |
| Steven P Beltran Esq | Board Director |
| Thomas J Schuite | Board Director |
| Azita Karimkhany Fatheree | Assistant Secretary |
| Ellen Turner | Secretary |
| Thomas Hopkins | Treasurer |
| Montgomery Zimmerman | Vice Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| North Los Angeles County Regional Center | Day Program Services | 9200 OAKDALE AVE, Chatsworth, CA 91311 | $461,451 |
| Westside Regional Center | Day Program Services | 5901 GREEN VALLEY CIRCLE, Culver City, CA 90230 | $335,904 |
| Environmental Contracting Corporation | Construction - Community Fusion | 91311, Los Angeles, CA 90012 | $286,371 |
| David Rodriguez | Adams - Roofing Construction | 1602 E ALONDRA BLVD, Compton, CA 90221 | $152,450 |
| Total Education Solutions | Consulting Services | 625 SOUTH FAIR OAKS AVENUE SUITE 3, South Pasadena, CA 91030 | $125,040 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 21,986 | $68,030 | Fair Market Value (FMV) |
| Total Noncash Contributions | 21,986 | $68,030 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,366,550 |
| Other Expenses | $6,837,076 |
| Total Fundraising Expense | $823,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,773,198 | $1,389,077 | $399,163 | $15,561,438 |
| Other Employee Benefits | $1,692,241 | $86,718 | $4,106 | $1,783,065 |
| Occupancy | $1,555,290 | $87,213 | $23,627 | $1,666,130 |
| Payroll Taxes | $1,220,675 | $130,321 | $39,615 | $1,390,611 |
| Depreciation Depletion | $657,131 | $75,200 | $11,844 | $744,175 |
| Fees for Services Other | $387,360 | $194,027 | $121,393 | $702,780 |
| Office Expenses | $464,243 | $88,938 | $89,184 | $642,365 |
| Current Officers, Directors, Trustees, and Key Employees | $138,577 | $274,803 | $102,926 | $516,306 |
| Interest | $4,086 | $347,175 | - | $351,261 |
| Insurance | $241,112 | $55,953 | $4,789 | $301,854 |
| Travel | $209,681 | $11,741 | $1,649 | $223,071 |
| Other Expenses | $169,415 | $13,375 | $274 | $183,064 |
| All Other Expenses | $103,654 | $48,967 | $10,977 | $163,598 |
| Fees for Service Investment Mgmnt Fees | - | $130,598 | - | $130,598 |
| Fees for Services Accounting | - | $122,789 | - | $122,789 |
| Pension Plan Contributions | $108,677 | $6,010 | $443 | $115,130 |
| Fees for Services Legal | - | $98,935 | - | $98,935 |
| Total Functional Expenses | $22,140,330 | $3,240,259 | $823,037 | $26,203,626 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,501 |
| Fundraising Gross Income | $43,235 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Angels | $57,552 | - | $215 | - |
| Golf Tournament | $97,302 | $43,235 | $13,050 | $30,185 |
| Total Events | $154,854 | $43,235 | $56,501 | $-13,266 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,589,711 |
| Other Liabilites | $473,449 |
“Board members montgomery zimmerman and paul k. Zimmerman have a familial relationship.”
“Form 990 is reviewed and approved by an outside consultant, management, and the budget and finance committee. A copy of the final form 990 is then sent electronically to all board members prior to it being filed.”
“Conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom the foundation transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of the organization. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.”
“The organization has an executive committee of the board of directors, independent of management, which obtains comparative compensation information, reviews and approves the compensation of the president & ceo and other officers and executives, and documents the results in a written employment contracts and in written meeting summaries.”
“Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, the organization will provide access to these documents as required by law.”
“Transfer from affiliate upon dissolution 290,839.”
“The escrow liability amounts on form 990, part x, line 21 consist of tenant security deposits.”
“Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization has no unrecognized tax benefits at june 30, 2024. The federal informational tax returns of exceptional children's foundation, valverde, inc., and eras home ii for tax year ended june 30, 2021, and subsequent, remain subject to examination by the internal revenue service. The returns for california, the only state tax jurisdiction, remain subject to examination by the california franchise tax board for tax year ended june 30, 2020, and subsequent. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”
“The board-designated endowment ($11,245,644) has been segregated and invested, with the earnings to be used to support operations at the discretion of the board of directors. The remaining endowment amount of $1,390,259 is reserved as a rainy day fund according to the guidelines of upmifa. The remainder of the funds are available for use in operations as the original donor intended.”
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 | 3301673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3559620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4708423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3744368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1545420 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10977 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SONHUI ROBILOTTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102043300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5350 MACHADO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 527100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 467466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 102926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 274803 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 516306 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 461451 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 335904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 286371 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 152450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9200 OAKDALE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5901 GREEN VALLEY CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 91311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1602 E ALONDRA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 625 SOUTH FAIR OAKS AVENUE SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHATSWORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CULVER CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SOUTH PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91030 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORTH LOS ANGELES COUNTY REGIONAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WESTSIDE REGIONAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ENVIRONMENTAL CONTRACTING CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DAVID RODRIGUEZ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TOTAL EDUCATION SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DAY PROGRAM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DAY PROGRAM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION - COMMUNITY FUSION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADAMS - ROOFING CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 111619 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24810139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1158273 |
| IRS990/CYOtherExpensesAmt | 0 | 6837076 |
| IRS990/CYOtherRevenueAmt | 0 | 193342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 235462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19366550 |
| IRS990/CYTotalExpensesAmt | 0 | 26203626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 823037 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26397216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49343 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11844 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 657131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 744175 |
| IRS990/Desc | 0 | KAYNE ERAS CENTER - ECF'S KAYNE ERAS CENTER OPERATES A K-12 NONPUBLIC SCHOOL THAT PROVIDES SPECIAL EDUCATION SERVICES FOR STUDENTS WITH LEARNING, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. KECS EDUCATIONAL APPROACH INCLUDES INTENSIVE SPECIALIZED PROGRAMMING AND INNOVATIVE EDUCATIONAL STRATEGIES TO MEET THE UNIQUE NEEDS OF EACH CHILD AND HIS OR HER FAMILY. EACH YEAR ECF ALSO PROVIDES AN ARRAY OF THERAPEUTIC SERVICES, INCLUDING COMPREHENSIVE MENTAL HEALTH SERVICES, TO APPROXIMATELY 200 AT RISK YOUTH (AND THEIR FAMILIES) TO IMPROVE THEIR WELL BEING AND HELP THEM SUCCEED IN SCHOOL AND COMMUNITY SETTINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2100798 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2108828 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 449 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 9154 |
| IRS990/ExpenseAmt | 0 | 6840466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 122789 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 122789 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 98935 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98935 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 121393 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 194027 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 387360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 702780 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 130598 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 130598 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 8820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 6331 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLEY I SMITH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN P BELTRAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANIL RANAVAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MALCOLM MCNEIL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON NEUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AZITA KARIMKHANY FATHEREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED ALAVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERALD CHERNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAN NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEONARD WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE B ABELL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY KAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MONTGOMERY ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL K ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RUSSELL CHING ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS J SCHUITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIMBERLY LEWIS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VERONICA ARTEAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SONHUI ROBILOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DENEE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARYAM HAMEDANINIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAIGE LEANNE NEWBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JACQUELINE ELIZABETH VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LAUREN ROCHELLE RAYNER |
| 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 | 330898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 200301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 139492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 151317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 146866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 130928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 155971 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECOND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR DIR. OF CLINICAL & EDU. SER.,(TERM 5/13/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF ADMIN. OFFICER (TERM 1/23/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | OCCUPATIONAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 111619 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56501 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43235 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1141594 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 23153100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4131809 |
| IRS990/GrossReceiptsAmt | 0 | 29443932 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 152743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4789 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 241112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 301854 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1841613 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1537439 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 347175 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4086 |
| IRS990/InterestGrp/TotalAmt | 0 | 351261 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 178980 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 180975 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5179 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22500974 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24537122 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20072146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19352133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19444059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39516205 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2990215 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51005 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 51005 |
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