Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-1977659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$49,764,263
Up $3,400,259 (+7.3%) from 2016
Net Assets
Up$45,221,635
Up $3,806,118 (+9.2%) from 2016
Liabilities
Down$4,542,628
Down $405,859 (-8.2%) from 2016
Revenue
Up$28,760,740
Up $4,428,468 (+18%) from 2016
Expenses
Up$27,208,764
Up $2,139,129 (+8.5%) from 2016
Net Income
Up$1,551,976
Up $2,289,339 (+310%) from 2016
The mission of Wayfinder Family Services is to ensure that children, youth and adults facing challenges always have a place to turn. Founded in 1953 as the Foundation for the Junior Blind, the organization initially enabled visually impaired children to lead fuller and more independent lives. In response to community needs, Wayfinder expanded programs for children, youth and adults with vision loss or profound special needs and serious medical conditions; children and infants who have experienced loss and trauma; foster youth in search of homes and opportunity; and adoptive families. We offer all services at no cost to our clients, most of whom are low-income people of color.
Junior Blind's mission is to ensure that children, youth and adults facing the greatest challenges always have a place to turn. We offer individuals who have physical, developmental and/or emotional challenges early intervention, education, rehabilitation, residential treatment, mental health and recreation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,614,581 | $23,651,290 | ▲ $3,036,709 |
| Land, Buildings, and Equipment, Net | $13,730,058 | $14,465,464 | ▲ $735,406 |
| Accounts Receivable | $3,120,865 | $3,685,686 | ▲ $564,821 |
| Pledges and Grants Receivable | $2,285,513 | $1,811,311 | ▼ $474,202 |
| Cash and Non-Interest-Bearing Accounts | $1,342,490 | $677,122 | ▼ $665,368 |
| Savings and Temporary Cash Investments | $461,027 | $330,225 | ▼ $130,802 |
| Prepaid Expenses and Deferred Charges | $764,327 | $223,982 | ▼ $540,345 |
| Inventories for Sale or Use | $12,823 | $7,589 | ▼ $5,234 |
| Total Assets | $46,364,004 | $49,764,263 | ▲ $3,400,259 |
| Other Assets Total | $4,032,320 | $4,911,594 | ▲ $879,274 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,948,487 | $3,875,961 | ▼ $72,526 |
| Unsecured Notes Loans Payable | $1,000,000 | $666,667 | ▼ $333,333 |
| Total Liabilities | $4,948,487 | $4,542,628 | ▼ $405,859 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,259,492 | $44,223,452 | ▲ $3,963,960 |
| Temporarily Rstr Net Assets | $736,145 | $578,303 | ▼ $157,842 |
| Permanently Rstr Net Assets | $419,880 | $419,880 | → $0 |
| Total Net Assets Fund Balance | $41,415,517 | $45,221,635 | ▲ $3,806,118 |
| Total Liabilities and Net Assets / Fund Balance | $46,364,004 | $49,764,263 | ▲ $3,400,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,878,822 | $9,664,016 | $15,542,838 |
| Equipment | $1,684,599 | $6,628,410 | $8,313,009 |
| Leasehold Improvements | $2,861,060 | $2,502,648 | $5,363,708 |
| Land | $4,040,983 | - | $4,040,983 |
| Other Assets Org | $2,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $419,880 | - | ▲ $6,944 | $6,944 | $419,880 |
| 2015 | $419,880 | - | - | - | $419,880 |
| 2014 | $205,880 | $214,000 | ▲ $11,226 | $11,226 | $419,880 |
| 2013 | $205,880 | - | ▲ $29,488 | $29,488 | $205,880 |
| 2012 | $205,880 | - | ▲ $24,023 | $24,023 | $205,880 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Miki Jordan | CEO/President | FT | $306,956 | $80,414 | $387,370 |
| Laura Hardy | VP of Development | FT | $255,138 | $39,221 | $294,359 |
| Jay Allen | COO | FT | $254,018 | $35,515 | $289,533 |
| Kami Mann | CFO | FT | $173,934 | $36,855 | $210,789 |
| Donald Quimet | VP of Programs | FT | $162,393 | $28,236 | $190,629 |
| Carmen Garcia | VP of Operations | FT | $143,007 | $23,462 | $166,469 |
| Randy Sprabary | Ass. VP of Development | FT | $119,101 | $20,758 | $139,859 |
| Diane Rigsby | Director of Mental Health Services | FT | $108,784 | $23,725 | $132,509 |
| Lois Diane Booth | Director of Educational Services | FT | $104,814 | $11,369 | $116,183 |
| Name | Title |
|---|---|
| Scott M Farkas Esq | Chair of Board |
| Richard K Kaplan | Vice Chair & Secretary |
| Robert D Held | Vice Chair of Board |
| Dottie Bridge | Board Member |
| Ed Chambliss | Board Member |
| Gail S Buchalter | Board Member |
| Gary Cohen | Board Member |
| George J Mihlsten Esq | Board Member |
| Harold Davidson | Board Member |
| Jonathan I Macy MD | Board Member |
| Linda Myerson Dean | Board Member |
| Peter Menard | Board Member |
| Sanford Weiss | Board Member |
| Steve Hernandez | Board Member |
| Stevie Wonder | Board Member |
| Timothy E Ford | Board Member |
| Barry Smooke | Board Member(term end 10/16) |
| Louise Cooley Davis MD | Board Member(term end 5/17) |
| Vera R Campbell | Board Member(term end 8/16) |
| Reva Shakkottai | Board Member(term start 1/17) |
| Amir Akashi Rang | Board Member(term start 5/17) |
| E Brent Williams | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fox Staffing Inc | Temporary Help | 15342 S Hawthorne Blvd Ste 214, Lawndale, CA 90260 | $625,461 |
| DMS Facility Services | Cleaning Services | 1040 Arroyo Drive Caller Service, S Pasadena, CA 91030 | $301,115 |
| Paul A Boyle PhD | Behavioral MGMT Consultation | 1137 2nd Street Ste 207, Santa Monica, CA 90403 | $235,309 |
| Syed Naqvi MD Prof Corp | Mental Health Services | 9300 Wilshire Blvd Ste 510, Beverly Hills, CA 90212 | $132,000 |
| Will Ernesto Campos | Construction | 602 Aerick St, Inglewood, CA 90301 | $131,880 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $26,549 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,050 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $27,599 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,366,466 |
| Other Expenses | $7,842,298 |
| Total Fundraising Expense | $1,472,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,845,274 | $957,950 | $736,505 | $14,539,729 |
| Other Employee Benefits | $1,910,167 | $176,235 | $126,018 | $2,212,420 |
| Fees for Services Other | $1,200,773 | $441,365 | $73,003 | $1,715,141 |
| Current Officers, Directors, Trustees, and Key Employees | $1,067,936 | $79,643 | $61,232 | $1,208,811 |
| Payroll Taxes | $953,269 | $57,619 | $49,817 | $1,060,705 |
| Depreciation Depletion | $910,129 | $94,003 | $21,990 | $1,026,122 |
| Office Expenses | $655,241 | $64,517 | $87,821 | $807,579 |
| Travel | $678,672 | $15,443 | $10,579 | $704,694 |
| Occupancy | $436,667 | $22,154 | $34,145 | $492,966 |
| All Other Expenses | $149,120 | $34,079 | $174,262 | $357,461 |
| Pension Plan Contributions | $304,618 | $22,717 | $17,466 | $344,801 |
| Other Expenses | $279,480 | $21,432 | $7,590 | $308,502 |
| Fees for Services Legal | $215,123 | $62,832 | $10,393 | $288,348 |
| Insurance | $213,661 | $43,329 | $12,453 | $269,443 |
| Fees for Services Accounting | $29,474 | $8,609 | $1,424 | $39,507 |
| Interest | - | $30,891 | - | $30,891 |
| Advertising | $5,941 | $421 | $24,363 | $30,725 |
| Total Functional Expenses | $23,344,460 | $2,392,004 | $1,472,300 | $27,208,764 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,519,119 |
| Expenses per Audited Statements | $27,208,765 |
| Total Expenses per Form 990 | $27,208,765 |
| Expenses Not Reported on Form 990 | $310,354 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by Audit Committee and reported to the Board by Audit Chairman and our Auditor (Harrington Group).”
“The Board of Directors is required to read and sign a comprehensive Conflict of Interest Policy every year. 100% participation is mandatory.”
“The Compensation Committee of the Board provides oversight with respect to executive compensation at Junior Blind. Executive compensation is defined as the compensation to the organization's CEO and his/her direct reports (COO, CFO, CDO). The Committee: Reviews the annual salary and compensation package of the President/CEO and key employees. - Annually reviews the President/CEO's performance and the annual salary and compensation package of the President/CEO's direct reports. - Reviews and approves executive employment agreements (if and when appropriate), severance arrangements (if and when appropriate), and changes in control provisions/agreements (if and when appropriate). - Retains (and terminates) any consulting firms to be used to assist in the evaluation of executive compensation. This is done at the time of hiring, and when appropriate thereafter. Reviews comparable industry salary of the CEO, CFO, COO and CDO.”
“The Conflict of Interest Policy is available upon request to the public. The 990 and financial statements are available on our website, on request and also on Guidestar.org.”
“The donor has stipulated that the principal of the Endowment Fund is to be kept in tact in perpetuity and only the interest and dividends there from may be expended for the needs of the organization and children.”
“Junior Blind is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Junior Blind in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Junior Blind's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
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 | 3948487 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3875961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3120865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3685686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Junior Blind's mission is to ensure that children, youth and adults facing the greatest challenges always have a place to turn. We offer individuals who have physical, developmental and/or emotional challenges early intervention, education, rehabilitation, residential treatment, mental health and recreation services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24363 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30725 |
| IRS990/AllOtherContributionsAmt | 0 | 8091892 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 174262 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 357461 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kami Mann CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232954555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5300 Angeles Vista Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1342490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 677122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1067936 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1208811 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 625461 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 301115 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 235309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 132000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 131880 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15342 S Hawthorne Blvd Ste 214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1040 Arroyo Drive Caller Service |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1137 2nd Street Ste 207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9300 Wilshire Blvd Ste 510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 602 Aerick St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lawndale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | S Pasadena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Santa Monica |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Beverly Hills |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Inglewood |
| 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 | 90260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Fox Staffing Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DMS Facility Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Paul A Boyle PhD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Syed Naqvi MD Prof Corp |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Will Ernesto Campos |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Temporary Help |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Cleaning Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Behavioral MGMT Consultation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Mental Health Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27686626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 617613 |
| IRS990/CYOtherExpensesAmt | 0 | 7842298 |
| IRS990/CYOtherRevenueAmt | 0 | 456501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1551976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19366466 |
| IRS990/CYTotalExpensesAmt | 0 | 27208764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1472300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28760740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 21990 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94003 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 910129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1026122 |
| IRS990/Desc | 0 | Children's Residential Program - Junior Blind's Children's Residential program offers foster youth-many of whom have serious or life-threatening medical conditions and mental health challenges-a nurturing, highly structured round-the-clock therapeutic setting where they can thrive. Intensive mental health support is provided through individually tailored, specialized approaches which target symptomatic behavioral disturbances and address the barriers preventing return home or to less restrictive community environments. Our Children's Residential Program served 58 residents this year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 512 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3561369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1424 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8609 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29474 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39507 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 10393 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62832 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 215123 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 288348 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 73003 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 441365 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1200773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1715141 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 1.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 61405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 36855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 39221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 28236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 23462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 20758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 23725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 11369 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott M Farkas Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert D Held |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard K Kaplan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | E Brent Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amir Akashi Rang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dottie Bridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gail S Buchalter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vera R Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Harold Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ed Chambliss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gary Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Louise Cooley Davis MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Linda Myerson Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Timothy E Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Steve Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jonathan I Macy MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Peter Menard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | George J Mihlsten Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Reva Shakkottai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Barry Smooke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sanford Weiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Stevie Wonder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Miki Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Jay Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Kami Mann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Laura Hardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Donald Quimet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Carmen Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Randy Sprabary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Diane Rigsby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Lois Diane Booth |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 325965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 260518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 173934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 255138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 162393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 143007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 119101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 108784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 104814 |
| 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 | Chair of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair & Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member(term start 5/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member(term end 8/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member(term end 5/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member(term start 1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member(term end 10/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP of Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Ass. VP of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Dir. of Mental Health Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director of Educational Services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 207418 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 19594734 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2907896 |
| IRS990/GrossReceiptsAmt | 0 | 31461218 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 279276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12453 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 213661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 269443 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30891 |
| IRS990/InterestGrp/TotalAmt | 0 | 30891 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12823 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7589 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 401695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 401695 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20614581 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23651290 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18795074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13730058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14465464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33260538 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2700478 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.