Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$9,180,033
Up $795,116 (+9.5%) from 2014
Net Assets
Up$6,368,448
Up $881,228 (+16%) from 2014
Liabilities
Down$2,811,585
Down $86,112 (-3.0%) from 2014
Revenue
Up$11,775,919
Up $545,345 (+4.9%) from 2014
Expenses
Up$10,897,873
Up $250,289 (+2.4%) from 2014
Net Income
Up$878,046
Up $295,056 (+51%) from 2014
Our mission is to support, employ, and transform the lives of individuals with disabilities. We ensure that people with intellectual and developmental disabilities (idd) have access to training, employment, and social opportunities, fostering a world where they are valued community members. Oparc has been at the forefront of providing comprehensive services and advocating for the rights and inclusion of individuals with idd since 1950.
Enabling people with disabilities to achieve their full potential. Activities include employment opportunities, community integration, leisure/recreational activities, speech pathology, etc., for adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,222,628 | $4,484,933 | ▲ $262,305 |
| Savings and Temporary Cash Investments | $2,435,113 | $2,064,002 | ▼ $371,111 |
| Accounts Receivable | $1,095,179 | $1,172,277 | ▲ $77,098 |
| Cash and Non-Interest-Bearing Accounts | $331,430 | $817,824 | ▲ $486,394 |
| Investments Other Securities | $193,261 | $403,775 | ▲ $210,514 |
| Prepaid Expenses and Deferred Charges | $52,578 | $147,689 | ▲ $95,111 |
| Pledges and Grants Receivable | $945 | $36,600 | ▲ $35,655 |
| Total Assets | $8,384,917 | $9,180,033 | ▲ $795,116 |
| Other Assets Total | $53,783 | $52,933 | ▼ $850 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,262,199 | $2,109,744 | ▼ $152,455 |
| Accounts Payable and Accrued Expenses | $611,904 | $691,841 | ▲ $79,937 |
| Deferred Revenue | $20,000 | $10,000 | ▼ $10,000 |
| Other Liabilities | $3,594 | - | - |
| Total Liabilities | $2,897,697 | $2,811,585 | ▼ $86,112 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,087,023 | $5,958,662 | ▲ $871,639 |
| Temporarily Rstr Net Assets | $328,841 | $338,430 | ▲ $9,589 |
| Permanently Rstr Net Assets | $71,356 | $71,356 | → $0 |
| Total Net Assets Fund Balance | $5,487,220 | $6,368,448 | ▲ $881,228 |
| Total Liabilities and Net Assets / Fund Balance | $8,384,917 | $9,180,033 | ▲ $795,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,724,548 | $2,092,885 | $4,817,433 |
| Equipment | $633,436 | $1,709,288 | $2,342,724 |
| Leasehold Improvements | $415,350 | $363,126 | $778,476 |
| Land | $561,995 | - | $561,995 |
| Other Land Buildings | $149,604 | - | $149,604 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $193,860 | - | ▲ $9,579 | - | $203,439 |
| 2013 | $162,868 | - | ▲ $30,992 | - | $193,860 |
| 2012 | $143,688 | - | ▲ $19,180 | - | $162,868 |
| 2011 | $138,825 | - | ▲ $4,863 | - | $143,688 |
| 2010 | $110,332 | $600 | ▲ $27,893 | - | $138,825 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Erickson | President/ce | FT | $146,683 | $2,222 | $148,905 |
| Sonia Borja | VP Finance & | FT | $91,679 | $6,974 | $98,653 |
| Name | Title |
|---|---|
| Rick Meier | Chairman |
| James Pike | Vice-chairma |
| Alexis Minter | Member |
| Anne Dutrey | Member |
| Denise Carrington | Member |
| Holly Preble | Member |
| James Daniels | Member |
| Nancy Tragarz | Member |
| Nils Sundberg | Member |
| Robert J Howdyshell | Member |
| Sean Henry | Member |
| Shirley Simmons | Member |
| Stacy Waltman | Member |
| Sue Ovitt | Member |
| Susan Grainger | Member |
| Janet Pasker | Secretary |
| Nancy De Diemar | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Orange Door Consulting | Strategic Plan | 2518 LADOGA AVE, Long Beach, CA 90815 | $146,767 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,915,886 |
| Other Expenses | $2,981,987 |
| Total Fundraising Expense | $246,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,900,139 | $445,841 | $28,754 | $6,374,734 |
| Other Employee Benefits | $746,202 | $44,218 | $1,685 | $792,105 |
| Occupancy | $644,320 | $40,631 | - | $684,951 |
| Travel | $547,236 | $5,976 | - | $553,212 |
| Payroll Taxes | $434,122 | $48,233 | $2,191 | $484,546 |
| Fees for Services Other | $126,343 | $161,011 | $139,877 | $427,231 |
| Depreciation Depletion | $310,573 | $50,618 | $2,678 | $363,869 |
| Current Officers, Directors, Trustees, and Key Employees | - | $247,558 | - | $247,558 |
| Office Expenses | $157,743 | $63,589 | $16,129 | $237,461 |
| Insurance | $154,765 | $14,710 | $114 | $169,589 |
| Interest | $94,534 | $29,199 | $1,509 | $125,242 |
| Information Technology | $75,444 | $26,973 | - | $102,417 |
| Other Expenses | $21,652 | $7,555 | $51,910 | $29,207 |
| Fees for Services Accounting | - | $22,881 | - | $22,881 |
| Advertising | $7,566 | $10,492 | $658 | $18,716 |
| Pension Plan Contributions | $14,882 | $2,061 | - | $16,943 |
| All Other Expenses | $14,008 | $2,336 | - | $16,344 |
| Conferences and Meetings | $10,688 | $2,568 | - | $13,256 |
| Fees for Service Investment Mgmnt Fees | - | $463 | - | $463 |
| Total Functional Expenses | $9,405,765 | $1,245,657 | $246,451 | $10,897,873 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,949,669 |
| Expenses per Audited Statements | $10,897,873 |
| Total Expenses per Form 990 | $10,897,873 |
| Expenses Not Reported on Form 990 | $51,796 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,634 |
| Fundraising Direct Expenses | $6,743 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Heart and Sole | $42,634 | $42,634 | $6,743 | $35,891 |
| Total Events | $42,634 | $42,634 | $6,743 | $35,891 |
| Liability | Amount |
|---|---|
| Client Funds | - |
“There are six classes of members of the corporation: regular, honorary, staff, corporate, board members, and life. Membership terms shall be one year in duration, unless otherwise specified herein.”
“Each regular, corporate, board, and life member shall be entitled to one vote on each matter submitted to a vote of the members.”
“Decisions subject to approval of members are those matters that the board of directors has presented to the members for vote.”
“A completed draft of form 990 was circulated to all members of the board of directors prior to filing with the irs.”
“Conflict of interest policies are contained in the code of ethics and in the employee personnel manual. All board members and staff members are required to sign a copy of the code of ethics indicating that they have received and read the document and agree to abide by its provisions.”
“In regard to the ceo's salary, a survey was conducted of the compensation levels of comparable positions in the immediate geographical area. These data were presented to the executive committee, which consists of independent persons (volunteers), and minutes of their meetings are kept on file.”
“The organization provides a copy of the 990 to the public upon request.”
“Enabling people with disabilities to achieve their full potential. Activities include employment opportunities, community integration, leisure/recreational activities, speech pathology, etc., for adults with developmental disabilities.”
“Oparc connect provides additional transportation options for individuals with diabilities who are working and/or want to be active participants in community life.”
“Direct fundraising expenses 6,743 direct fundraising expenses -6,743”
“Only the income on the funds are available for board appropriation.”
“The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination. Therefore, no disclosure of uncertain income tax positions are required.”
“Direct fundraising expenses -6,743”
“Direct fundraising expenses 6,743”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 611904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 691841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1095179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1172277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENABLING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL. ACTIVITIES INCLUDE EMPLOYMENT OPPORTUNITIES, COMMUNITY INTEGRATION, LEISURE/RECREATIONAL ACTIVITIES, SPEECH PATHOLOGY, ETC., FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 658 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10492 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7566 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18716 |
| IRS990/AllOtherContributionsAmt | 0 | 424398 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OPARC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9099853116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9029 VERNON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91763 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 331430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 817824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247558 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247558 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10688 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13256 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 146767 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2518 LADOGA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90815 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ORANGE DOOR CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STRATEGIC PLAN |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10327805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13568 |
| IRS990/CYOtherExpensesAmt | 0 | 2981987 |
| IRS990/CYOtherRevenueAmt | 0 | 69768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1364778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 878046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7915886 |
| IRS990/CYTotalExpensesAmt | 0 | 10897873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 246451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11775919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2678 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50618 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 310573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 363869 |
| IRS990/Desc | 0 | ADULT DEVELOPMENT CENTERS (ADC'S) ARE LOCATED IN MONTCLAIR, ONTARIO, AND RANCHO CUCAMONGA. THESE CENTERS OFFER VOCATIONAL SKILLS AND COMMUNITY LIFE TRAINING TO ADULTS WITH DISABILITIES. TRAINING PROGRAMS ARE INDIVIDUALLY DESIGNED FOR CLIENTS TO HELP THEM INTEGRATE INTO COMMUNITY ADULT LIFE AND/OR OBTAIN INTEGRATED EMPLOYMENT. ACTIVITES AND TRAINING ARE DONE, IF POSSIBLE, IN A NATURAL ENVIRONMENT, INCLUDING THE LOCAL COMMUNITY AND BUSINESSES. ATTAINMENT OF SKILLS INCREASE THE CLIENTS' ABILITY TO PARTICIPANT MORE FULLY IN THEIR COMMUNITY WITH GREATER COMPETENCY AND A FEELING OF PERSONAL SATISFACTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 891 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3525794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22881 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22881 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 139877 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 161011 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 427231 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 463 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 2222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6974 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET PASKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY DE DIEMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE DUTREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY PREBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN GRAINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXIS MINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE OVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHIRLEY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NILS SUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STACY WALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT J HOWDYSHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENISE CARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY TRAGARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREA ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SONIA BORJA |
| 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 | 146683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 91679 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP FINANCE & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6743 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42634 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 9903407 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 11782662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26973 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102417 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 114 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 154765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 169589 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1509 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29199 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94534 |
| IRS990/InterestGrp/TotalAmt | 0 | 125242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 193261 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 403775 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4165299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4222628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4484933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8650232 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENABLING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL. ACTIVITIES INCLUDE EMPLOYMENT OPPORTUNITIES, COMMUNITY INTEGRATION, LEISURE/RECREATIONAL ACTIVITIES, SPEECH PATHOLOGY, ETC., FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2262199 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2109744 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5487220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6368448 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35891 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35891 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3182 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40631 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 644320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 684951 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 157743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 237461 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53783 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52933 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1685 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 746202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 792105 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPENDABLE PROP & EQUIP |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING/SPECIAL EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT & REPAIR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 946 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 51910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29207 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3594 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STORAGE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7243 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7243 |
| IRS990/OtherRevenueTotalAmt | 0 | 33877 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 445841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5900139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6374734 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2191 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 434122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 484546 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16943 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 71356 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 71356 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 945 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147689 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA ERICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1266312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1266312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98466 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIVERSIFIED INDUSTRIES PROVIDES EMPLOYMENT WITH COMPETITIVE RATES TO INDIVIDUALS WHO ARE VOCATIONALLY DISABLED AND, THEREFORE, ARE NOT YET ABLE TO MEET THE REQUIREMENTS OF THE COMPETITIVE LABOR MARKET. IN AN INDUSTRIAL WORK SETTING, JOB SKILLS AND BEHAVIOR TRAINING ARE PROVIDED TO HELP PREPARE THE CLIENT FOR COMPETITIVE EMPLOYMENT OR PROGRESSION TO OTHER VOCATIONAL PROGRAMS. THIS PROGRAM INCLUDES A SUPPORTED EMPLOYMENT PROGRAM, WHICH PLACES PEOPLE WITH DISABILITIES INTO COMPETITIVE EMPLOYMENT WITH THE COMMUNITY. A JOB COACH PROVIDES TRAINING AND CONTINUING SUPPORT FOR THE CLIENT WHILE IN THE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3474269 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1302275 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMIT SERVICES PROVIDES SPECIALIZED SUPPORT AND TRAINING TO PEOPLE WITH DEVELOPMENTAL AND BEHAVIOR CHALLENGES. GOALS OF THE PROGRAM INCLUDE LEARNING NEW SOCIAL SKILLS, REDUCING BEHAVIORAL INCIDENTS, AND DEVELOPING THE CAPACITY TO WORK IN AND ENJOY THE LOCAL COMMUNITY. DESIRED OUTCOMES INCLUDE INCREASED SELF-RESPECT, INCREASED ABILITY TO INTERACT WITH OTHER PEOPLE IN AN EFFECTIVE MANNER, AND TRANSITION TO OTHER PROGRAMS IN WHICH LESS INTENSIVE SUPPORT IS REQUIRED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2356669 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 51298 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPARC CONNECT PROVIDES ADDITIONAL TRANSPORTATION OPTIONS FOR INDIVIDUALS WITH DIABILITIES WHO ARE WORKING AND/OR WANT TO BE ACTIVE PARTICIPANTS IN COMMUNITY LIFE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 49033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9661543 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65487 |
| IRS990/PYOtherExpensesAmt | 0 | 2915822 |
| IRS990/PYOtherRevenueAmt | 0 | 46077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1457467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 582990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7731762 |
| IRS990/PYTotalExpensesAmt | 0 | 10647584 |
| IRS990/PYTotalRevenueAmt | 0 | 11230574 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 878046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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