Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-2148860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$36,230,147
Up $2,259,017 (+6.6%) from 2021
Net Assets
Up$32,579,507
Up $6,508,689 (+25%) from 2021
Liabilities
Down$3,650,640
Down $4,249,672 (-54%) from 2021
Revenue
Up$21,251,092
Up $7,203,562 (+51%) from 2021
Expenses
Up$14,205,361
Up $2,063,958 (+17%) from 2021
Net Income
Up$7,045,731
Up $5,139,604 (+270%) from 2021
To provide education, training & support to persons with intellectual/developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,978,135 | $11,802,599 | ▼ $175,536 |
| Savings and Temporary Cash Investments | $7,501,381 | $10,154,217 | ▲ $2,652,836 |
| Cash and Non-Interest-Bearing Accounts | $5,085,866 | $5,586,192 | ▲ $500,326 |
| Accounts Receivable | $1,812,897 | $2,070,483 | ▲ $257,586 |
| Investments in Publicly Traded Securities | $2,424,410 | $1,985,424 | ▼ $438,986 |
| Pledges and Grants Receivable | $1,619,734 | $1,396,855 | ▼ $222,879 |
| Prepaid Expenses and Deferred Charges | $183,707 | $101,023 | ▼ $82,684 |
| Total Assets | $33,971,130 | $36,230,147 | ▲ $2,259,017 |
| Other Assets Total | $3,365,000 | $3,133,354 | ▼ $231,646 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,858,481 | $2,350,869 | ▼ $4,507,612 |
| Accounts Payable and Accrued Expenses | $1,013,565 | $1,265,614 | ▲ $252,049 |
| Escrow Account Liability | $28,266 | $34,157 | ▲ $5,891 |
| Total Liabilities | $7,900,312 | $3,650,640 | ▼ $4,249,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,094,720 | $19,744,418 | ▲ $4,649,698 |
| Net Assets With Donor Restrictions | $10,976,098 | $12,835,089 | ▲ $1,858,991 |
| Total Net Assets Fund Balance | $26,070,818 | $32,579,507 | ▲ $6,508,689 |
| Total Liabilities and Net Assets / Fund Balance | $33,971,130 | $36,230,147 | ▲ $2,259,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,160,287 | $2,551,317 | $11,711,604 |
| Land | $1,878,324 | - | $1,878,324 |
| Equipment | $381,564 | $1,306,823 | $1,688,387 |
| Other Land Buildings | $348,489 | - | $348,489 |
| Leasehold Improvements | $33,935 | $48,365 | $82,300 |
| Other Assets Org | $2,513,018 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,224,499 | - | ▲ $239,075 | - | $2,463,574 |
| 2020 | $1,804,655 | $624 | ▲ $419,220 | - | $2,224,499 |
| 2019 | $1,847,976 | - | ▼ $43,321 | - | $1,804,655 |
| 2018 | $1,760,715 | - | ▲ $87,261 | - | $1,847,976 |
| 2017 | $1,640,306 | - | ▲ $120,409 | - | $1,760,715 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly White | Chief Executive Officer | FT | $240,939 | $19,460 | $260,399 |
| Vicky Castillo | Chief Financial Officer | FT | $129,996 | $46,613 | $176,609 |
| Gioia Pastre | VP, Development | FT | $126,646 | $13,344 | $139,990 |
| Gwendolyn Eberhard | Director of Speech Program | FT | $124,756 | $10,707 | $135,463 |
| Darryl Goodus | VP Adult Programs | FT | $106,720 | $7,525 | $114,245 |
| Angela Gilbert | Director or Human Resources | FT | $102,200 | $7,280 | $109,480 |
| Rebekka Manzella | Director of Occupational Therapy | FT | $100,176 | $6,455 | $106,631 |
| Gary Woods | School Principal | FT | $68,839 | $3,761 | $72,600 |
| Terrel Golden | School Principal | FT | $68,010 | - | $68,010 |
| Name | Title |
|---|---|
| Peter Vaughn | Chairman |
| Alexis Casillas | Board Member |
| Andrea William | Board Member |
| Christine Benter | Board Member |
| Hugo Nuno | Board Member |
| Jeri Wright | Board Member |
| Jessie Mccombs | Board Member |
| Maryann Mckinley | Board Member |
| Nadia Lee | Board Member |
| Pana Gelt | Board Member |
| Prapti Gautam | Board Member |
| Rich Byrd | Board Member |
| Ricki Robinson | Board Member |
| Susan Hoge | Board Member |
| Tye Horn | Board Member |
| Jackie Stone | Board Member/client Repres |
| Candice Rogers | Secretary |
| Mike Fedrick | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $718,667 | Fair Market Value |
| Other Non Cash Contri Table | 38 | $36,174 | Fair Market Value |
| Total Noncash Contributions | 47 | $754,841 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,507,595 |
| Other Expenses | $2,697,766 |
| Total Fundraising Expense | $615,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,679,115 | $816,750 | $167,713 | $8,663,578 |
| Current Officers, Directors, Trustees, and Key Employees | $440,331 | $554,628 | $141,958 | $1,136,917 |
| Other Employee Benefits | $741,473 | $90,337 | $9,150 | $840,960 |
| Payroll Taxes | $640,379 | $92,598 | $23,074 | $756,051 |
| Occupancy | $525,562 | $57,057 | $29,506 | $612,125 |
| Depreciation Depletion | $442,087 | $32,306 | $5,494 | $479,887 |
| Fees for Services Other | $100,922 | $135,926 | $134,620 | $371,468 |
| Advertising | $187,706 | $26,059 | $8,001 | $221,766 |
| Office Expenses | $102,011 | $69,698 | $49,588 | $221,297 |
| Insurance | $130,798 | $28,804 | $777 | $160,379 |
| Pension Plan Contributions | $89,453 | $17,502 | $3,134 | $110,089 |
| Interest | $63,943 | - | - | $63,943 |
| Other Expenses | $55,402 | $7,930 | $433 | $55,402 |
| All Other Expenses | $41,529 | $1,833 | $3,457 | $46,819 |
| Travel | $32,585 | $4,874 | - | $37,459 |
| Total Functional Expenses | $11,621,347 | $1,968,659 | $615,355 | $14,205,361 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,227,247 |
| Expenses per Audited Statements | $14,205,361 |
| Total Expenses per Form 990 | $14,205,361 |
| Expenses Not Reported on Form 990 | $21,886 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $160,787 |
| Fundraising Gross Income | $69,262 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tournament of Hope | $233,644 | $36,012 | $1,413 | $34,599 |
| Blue & White Event | $324,962 | $26,100 | $5,983 | $20,117 |
| Total Events | $635,511 | $69,262 | $165,873 | $-96,611 |
“Prior to filing the prepared form 990, the form is reviewed by the chief executive officer, chief financial officer, vp of development, controller, board chair, and finance committee chair who is a cpa. Once the form is approved by the mentioned parties, the form is shared with all members of the board, filed with the irs, and shared with the public via a link to guidestar on the organization's website.”
“The agency annually receives a signed conflict of interest disclosure statement from each active board member. The disclosures are reviewed, and if necessary, are further discussed until a determination is made as to whether a conflict of interest exists. The agency will take appropriate action, dependent on the outcome of the above referenced discussion.”
“Executive compensation is administered by the executive committee of the board. To determine the benchmark pay, market information from comparable local nonprofit organizations as well as two additional market segments, private foundations, published not-for-profit compensation surveys and other published survey data are used. Upon review and deliberation of the executive's compensation, the executive committee of the board records and submits in writing to the human resources department the terms of compensation arrangements, approval and effective date, names of board members on the committee who approved the compensation decision, the data used in the compensation decision, and disclosures of conflict of interest, if any.”
“These items are available to the public upon request.”
“These items are available to the public upon request.”
“The net income from fundraising events as is listed on the agency's audited financial statements, which are prepared in accordance with generally accepted accounting principles (gaap), is $474,724. The net loss of <91,525> listed on the irs form 990 part viii, line 8(c), does not include additional special event related revenue totaling $566,249, which is calculated in accordance with the irs instructions for the form 990. Accordingly, the net income amount from special events does not agree between the above two referenced documents, because of the differences in the required presentation between gaap and the irs instructions for the form 990.”
“Change in value of split-interest agreement -190,664. Gik rent expense -21,886.”
“The organization maintains custodial accounts for clients.”
“Temporarily restricted endowment funds: temporarily restricted endowment funds consists of the investment return from the permanent endowment and appropriation of endowment assets for expenditure. The agency intends to use temporarily restricted endowment funds for operations. Permanent endowment funds: unless prohibited by donor stipulation, up to seven percent of the average net fair market value as of the first business day of the fiscal year may be used for operating needs. Endowment assets are invested with the intent of distributing reasonable earnings on an as-needed basis.”
“Change in value of split-interest agreement -190,664.”
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 | 1013565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1265614 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1812897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2070483 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, TRAINING & SUPPORT TO PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8001 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26059 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 187706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 221766 |
| IRS990/AllOtherContributionsAmt | 0 | 2904643 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VICKY CASTILO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6264492919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2116 E VILLA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5085866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5586192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 141958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 554628 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 440331 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1136917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 566249 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7798858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120128 |
| IRS990/CYOtherExpensesAmt | 0 | 2697766 |
| IRS990/CYOtherRevenueAmt | 0 | -72942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13405048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7045731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11507595 |
| IRS990/CYTotalExpensesAmt | 0 | 14205361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 615355 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21251092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5494 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32306 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 442087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 479887 |
| IRS990/Desc | 0 | SCHOOL - A SPECIAL NEEDS SCHOOL SERVING INDIVIDUALS (AGES 5-22) WITH AUTISM, CEREBRAL PALSY, DOWN SYNDROME, INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. SCHOOL GRADE LEVELS INCLUDE ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL. THE SCHOOL OFFERS SERVICES IN THE AREAS OF: SPEECH & LANGUAGE THERAPY, OCCUPATIONAL THERAPY, BEHAVIOR MODIFICATION, AND MUSIC THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 21886 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10976098 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12835089 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 369 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 28266 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 34157 |
| IRS990/ExpenseAmt | 0 | 3627504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 134620 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 135926 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 371468 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 19460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 46613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 3761 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXIS CASILLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDICE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PANA GELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NADIA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRAPTI GAUTAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUGO NUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERI WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE FEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE BENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN HOGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICKI ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREA WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICH BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TYE HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JESSIE MCCOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARYANN MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELLY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VICKY CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TERREL GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GIOIA PASTRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DARRYL GOODUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GWENDOLYN EBERHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANGELA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | REBEKKA MANZELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GARY WOODS |
| 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 | 240939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 129996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 68010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 126646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 106720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 124756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 102200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 100176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 68839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER/CLIENT REPRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP ADULT PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF SPEECH PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OR HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF OCCUPATIONAL THERAPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SCHOOL PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 566249 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 160787 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69262 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3100 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10992 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 4327966 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3100 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1066546 |
| IRS990/GrossReceiptsAmt | 0 | 22467433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 777 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160379 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63943 |
| IRS990/InterestGrp/TotalAmt | 0 | 63943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106036 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2424410 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1985424 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3906505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11978135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11802599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15709104 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1055554 |
| 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 | TO PROVIDE EDUCATION, TRAINING & SUPPORT TO PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6858481 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2350869 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26070818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32579507 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14092 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14092 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -91525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -91525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -346378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15094720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19744418 |
| IRS990/NoncashContributionsAmt | 0 | 754842 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29506 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57057 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 525562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 612125 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 49588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3365000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3133354 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -212550 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 741473 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 840960 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | QUALITY ASSURANCE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2248 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55402 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18583 |
| IRS990/OtherRevenueTotalAmt | 0 | 18583 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.