Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-1690988
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Flat$42,948,554
Flat from 2018
Net Assets
Flat$30,956,956
Flat from 2018
Liabilities
Flat$11,991,598
Flat from 2018
Revenue
Flat$26,620,841
Flat from 2018
Expenses
Flat$27,263,375
Flat from 2018
Net Income
Flat-$642,534
Flat from 2018
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.
Highest quality services for individuals with developmental, learning, and emotional disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,007,266 | $22,518,306 | ▼ $488,960 |
| Investments in Publicly Traded Securities | $15,983,764 | $15,680,437 | ▼ $303,327 |
| Accounts Receivable | $2,665,816 | $2,477,219 | ▼ $188,597 |
| Savings and Temporary Cash Investments | $411,725 | $360,482 | ▼ $51,243 |
| Cash and Non-Interest-Bearing Accounts | $697,985 | $349,425 | ▼ $348,560 |
| Prepaid Expenses and Deferred Charges | $234,595 | $331,473 | ▲ $96,878 |
| Pledges and Grants Receivable | $84,900 | $179,900 | ▲ $95,000 |
| Intangible Assets | $159,069 | $130,570 | ▼ $28,499 |
| Inventories for Sale or Use | $367,835 | $121,281 | ▼ $246,554 |
| Total Assets | $44,395,053 | $42,948,554 | ▼ $1,446,499 |
| Other Assets Total | $782,098 | $799,461 | ▲ $17,363 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,595,000 | $7,595,000 | → $0 |
| Accounts Payable and Accrued Expenses | $2,566,137 | $2,333,283 | ▼ $232,854 |
| Mortgage Notes Payable Secured by Investment Property | $2,116,028 | $1,963,535 | ▼ $152,493 |
| Other Liabilities | $0 | $99,780 | ▲ $99,780 |
| Total Liabilities | $12,277,165 | $11,991,598 | ▼ $285,567 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,335,358 | $28,918,474 | ▼ $1,416,884 |
| Temporarily Rstr Net Assets | $782,530 | $1,038,482 | ▲ $255,952 |
| Permanently Rstr Net Assets | $1,000,000 | $1,000,000 | → $0 |
| Total Net Assets Fund Balance | $32,117,888 | $30,956,956 | ▼ $1,160,932 |
| Total Liabilities and Net Assets / Fund Balance | $44,395,053 | $42,948,554 | ▼ $1,446,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,586,665 | $10,719,731 | $23,306,396 |
| Land | $9,098,757 | - | $9,098,757 |
| Other Land Buildings | $444,758 | $3,697,866 | $4,142,624 |
| Equipment | $388,126 | $2,585,572 | $2,973,698 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $14,264,742 | - | ▲ $1,076,831 | $1,503,911 | $13,837,662 |
| 2016 | $13,458,538 | - | ▲ $1,759,204 | $953,000 | $14,264,742 |
| 2015 | $10,669,222 | $3,000,000 | ▲ $63,316 | $274,000 | $13,458,538 |
| 2014 | $10,267,535 | $900,000 | ▲ $101,687 | $600,000 | $10,669,222 |
| 2013 | $9,639,328 | - | ▲ $1,278,207 | $650,000 | $10,267,535 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott D Bowling Psyd | President and CEO | FT | $296,737 | $4,800 | $301,537 |
| Brian F Larson | Sr Director - Business Development | FT | $157,193 | $4,800 | $161,993 |
| Clark Jensen | Chief Operating Officer | FT | $148,274 | $4,800 | $153,074 |
| Debbi Winter | Chief Development Officer | FT | $147,754 | $733 | $148,487 |
| Denise Orme | Chief Financial Officer | FT | $141,133 | $4,800 | $145,933 |
| Karen Kato Shokrai | VP Administrative Operations | FT | $138,184 | $4,800 | $142,984 |
| Liliana Celis | Occupational Therapist | FT | $133,125 | $4,824 | $137,949 |
| Maria D Del Mundo | Occupational Therapist | FT | $132,095 | $4,824 | $136,919 |
| Jacqueline Vasquez | Occupational Therapist | FT | $122,017 | $4,824 | $126,841 |
| Denee Jordan | Sr Director of Mental Heal | FT | $118,410 | $4,824 | $123,234 |
| Name | Title |
|---|---|
| Leslie Les B Abell Esq | Board Chair |
| Shelley I Smith Esq | Immediate Past Chair |
| John Jack Holcomb Jr Esq | 1st Vice Chair & Board Tre |
| Jeff Aidikoff Esq | 2nd Vice Chair & Asst Trea |
| Scott Cooper Cmc | Board Secretary |
| Anil Ranavat | Director |
| Fred Alavi | Director |
| Gene Siciliano | Director |
| Gerald Chernin | Director |
| Kathryn Linehan | Director |
| Kevin Lohman | Director |
| Larry Rabineau Esq | Director |
| Malcolm Mcneil | Director |
| Marques J Dickson Cfp | Director |
| Mary Kayne | Director |
| Montgomery Zimmerman | Director |
| Paul K Zimmerman | Director |
| Ralph Walter | Director |
| Russell Ching Esq | Director |
| Steven P Beltran Esq | ASS'T SECRETARY |
| Leonard Washington | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 35,786 | $108,843 | Fair Market Value (FMV) |
| Total Noncash Contributions | 35,786 | $108,843 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,526,610 |
| Other Expenses | $8,736,765 |
| Total Fundraising Expense | $900,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,502,843 | $956,538 | $402,551 | $14,861,932 |
| All Other Expenses | $1,667,639 | $126,824 | $57,858 | $1,852,321 |
| Other Employee Benefits | $1,536,041 | $83,722 | $41,176 | $1,660,939 |
| Payroll Taxes | $945,928 | $102,891 | $42,773 | $1,091,592 |
| Depreciation Depletion | $903,133 | $61,253 | $15,211 | $979,597 |
| Current Officers, Directors, Trustees, and Key Employees | - | $659,574 | $252,573 | $912,147 |
| Occupancy | $633,510 | $20,815 | $4,867 | $659,192 |
| Fees for Services Other | $653,551 | - | $1,738 | $655,289 |
| Office Expenses | $374,476 | $94,372 | $71,666 | $540,514 |
| Other Expenses | $499,111 | $26,739 | $6,966 | $499,111 |
| Interest | $186,718 | $53,038 | - | $239,756 |
| Insurance | $195,525 | $22,953 | $2,808 | $221,286 |
| Fees for Services Accounting | - | $202,072 | - | $202,072 |
| Fees for Service Investment Mgmnt Fees | - | $129,152 | - | $129,152 |
| Fees for Services Legal | - | $18,678 | - | $18,678 |
| Fees for Services Management | - | $14,326 | - | $14,326 |
| Total Functional Expenses | $23,786,398 | $2,576,790 | $900,187 | $27,263,375 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,110 |
| Fundraising Gross Income | $9,231 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Angels | $53,050 | - | $442 | - |
| Fukamaki Golf | $73,995 | $9,231 | $4,907 | $4,324 |
| Total Events | $127,045 | $9,231 | $18,110 | $-8,879 |
| Liability | Amount |
|---|---|
| Due to Foecf | $99,780 |
“Line 11a explanation - 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.”
“A 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.”
“The board-designated endowment ($12,573,811) has been segregated and invested, with the earnings to be used to support operations at the discretion of the board of directors.”
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 | 2566137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2333283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2665816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2477219 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIGHEST QUALITY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL, LEARNING, AND EMOTIONAL DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 1603216 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 57858 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1667639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1852321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE ORME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108458025 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 697985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 349425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 252573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 659574 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 912147 |
| 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/ContriRptFundraisingEventAmt | 0 | 117814 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20731329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1849087 |
| IRS990/CYOtherExpensesAmt | 0 | 8736765 |
| IRS990/CYOtherRevenueAmt | 0 | 176138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3864287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -642534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18526610 |
| IRS990/CYTotalExpensesAmt | 0 | 27263375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 900187 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26620841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15211 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61253 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 903133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 979597 |
| 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. ADDITIONAL REVENUE FROM GOVERNMENT AGENCIES TOTALING $6,281,061 HAS BEEN REPORTED AS GOVERNMENT GRANTS ON PAGE 9, PART VIII, LINE 1E. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 638 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7173059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 202072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 202072 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18678 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18678 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14326 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14326 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 653551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 655289 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 129152 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 129152 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | 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 | 39.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 39.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 39.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 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/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 4824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 4824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 4824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 4824 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE LES B ABELL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN JACK HOLCOMB JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF AIDIKOFF ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT COOPER CMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN P BELTRAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEONARD WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLEY I SMITH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED ALAVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALD CHERNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSELL CHING ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARQUES J DICKSON CFP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY KAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHRYN LINEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN LOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MALCOLM MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY RABINEAU ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANIL RANAVAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GENE SICILIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RALPH WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MONTGOMERY ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL K ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SCOTT D BOWLING PSYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CLARK JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAREN KATO SHOKRAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBBI WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DENISE ORME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRIAN F LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LILIANA CELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARIA D DEL MUNDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JACQUELINE VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DENEE JORDAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 296737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 148274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 138184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 147754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 141133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 157193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 133125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 132095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 122017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 118410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR & BOARD TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR & ASST TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASS'T SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP ADMINISTRATIVE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR DIRECTOR - BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | OCCUPATIONAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | OCCUPATIONAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | OCCUPATIONAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SR DIRECTOR OF MENTAL HEAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 117814 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18110 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9231 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1353127 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 19010299 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7466287 |
| IRS990/GrossReceiptsAmt | 0 | 32752111 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2808 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 195525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 221286 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 159069 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 130570 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53038 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 186718 |
| IRS990/InterestGrp/TotalAmt | 0 | 239756 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 367835 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 121281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 495960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 495960 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15983764 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15680437 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17003169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23007266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22518306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39521475 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6113160 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2116028 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1963535 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32117888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30956956 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1353127 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1353127 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8879 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8879 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 55580 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55580 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -248987 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -518398 |
| IRS990/NoncashContributionsAmt | 0 | 108843 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4867 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 633510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 659192 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 71666 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94372 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.