Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 95-2230110 • 501(c)3 • Stanton, CA
Profile
Quaker gardens is a continuing care retirement community, dedicated to enhancing our residents quality of life in a stimulating, secure environment. We provide high-quality services including housing, nutritious meals, nursing, housekeeping, maintenance, and other support to those we serve. Our levels of service include independent living, assisted living, and skilled nursing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$15,846,753
Up $3,751,174 (+31%) from 2023
Liabilities
Up$14,625,867
Up $5,871,906 (+67%) from 2023
Net Assets
Down$1,220,886
Down $2,120,732 (-63%) from 2023
Revenue
Up$23,889,715
Up $1,876,965 (+8.5%) from 2023
Expenses
Up$26,010,447
Up $761,726 (+3.0%) from 2023
Net Income
Up-$2,120,732
Up $1,115,239 (+34%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Rowntree gardens is a continuing care retirement community, dedicated to enhancing our residents quality of life in a stimulating, secure environment. We provide high-quality services including housing, nutritious meals, nursing, housekeeping, maintenance, and other support to those we serve. Our levels of service include independent living, assisted living, and skilled nursing.
Rowntree gardens is a continuing care retirement community, dedicated to enhancing our residents quality of life in a stimulating, secure environment. We provide high-quality services including housing, nutritious meals, nursing, housekeeping, maintenance, and other support to those we serve. Our levels of service include independent living, assisted living, memory care, and skilled nursing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,650,176 | $6,161,860 | ▼ $19,488,316 |
| Savings and Temporary Cash Investments | $1,548,009 | $4,383,671 | ▲ $2,835,662 |
| Investments Other Securities | $1,977,036 | $1,763,161 | ▼ $213,875 |
| Accounts Receivable | $1,434,803 | $1,646,781 | ▲ $211,978 |
| Cash and Non-Interest-Bearing Accounts | $17,118 | $1,524,666 | ▲ $1,507,548 |
| Prepaid Expenses and Deferred Charges | $226,616 | $174,752 | ▼ $51,864 |
| Inventories for Sale or Use | $227,482 | $115,169 | ▼ $112,313 |
| Total Assets | $12,095,579 | $15,846,753 | ▲ $3,751,174 |
| Other Assets Total | $102,250 | $76,693 | ▼ $25,557 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,244,878 | $8,831,041 | ▲ $4,586,163 |
| Accounts Payable and Accrued Expenses | $2,608,466 | $3,749,558 | ▲ $1,141,092 |
| Deferred Revenue | $1,869,542 | $1,968,575 | ▲ $99,033 |
| Other Liabilities | $31,075 | $76,693 | ▲ $45,618 |
| Total Liabilities | $8,753,961 | $14,625,867 | ▲ $5,871,906 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,161,751 | $1,115,638 | ▼ $2,046,113 |
| Net Assets With Donor Restrictions | $179,867 | $105,248 | ▼ $74,619 |
| Total Net Assets Fund Balance | $3,341,618 | $1,220,886 | ▼ $2,120,732 |
| Total Liabilities and Net Assets / Fund Balance | $12,095,579 | $15,846,753 | ▲ $3,751,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,605,910 | $12,794,864 | $15,400,774 |
| Equipment | $655,634 | $5,014,423 | $5,670,057 |
| Leasehold Improvements | $1,860,930 | $2,740,784 | $4,601,714 |
| Land | $1,039,386 | - | $1,039,386 |
| Closely Held Equity Interests | $1,763,161 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Grace T Marqueses | Director of Nursing | FT | $160,150 | $13,000 | $173,150 |
| Marshal Truong | Director of Rehab Snf | FT | $154,241 | $7,397 | $161,638 |
| Edwina Ocba | Asst Director of Nursin | FT | $144,134 | $15,019 | $159,153 |
| Katheryn Popov | Director of Sng | FT | $145,136 | $3,628 | $148,764 |
| Maria Ligaya Lumbad | Registered Nurse | FT | $135,738 | - | $135,738 |
| Christina D Cerrato | CEO | FT | $135,002 | - | $135,002 |
| Randy Brown | Director | - | - | $104,436 | $104,436 |
| Name | Title |
|---|---|
| Ann Hablitzel | Board Chair |
| Bob Webster | Director |
| Bruce Butler | Director |
| Don Allen | Director |
| Gary Johnson | Director |
| Greg Cynaumon | Director |
| Virginia Canfield | Director |
| Ken Kunkel | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Littler Mendelson PC | Legal Services | 633 WEST FIFTH STREET 63RD FL, Los Angeles, CA 90071 | $127,205 |
| Randy Brown | Board Member Services | 12151 DALE STREET, Stanton, CA 90680 | $104,436 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,538,015 |
| Other Expenses | $8,472,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,718,162 | $1,711,954 | - | $14,430,116 |
| Fees for Services Other | $1,131,293 | $636,344 | - | $1,767,637 |
| Other Employee Benefits | $1,511,755 | $219,540 | - | $1,731,295 |
| Occupancy | $1,367,142 | - | - | $1,367,142 |
| Payroll Taxes | $950,250 | $133,983 | - | $1,084,233 |
| Depreciation Depletion | $833,923 | $154,137 | - | $988,060 |
| Interest | - | $696,513 | - | $696,513 |
| All Other Expenses | $142,483 | $181,289 | - | $323,772 |
| Fees for Services Legal | - | $270,046 | - | $270,046 |
| Fees for Services Accounting | - | $259,919 | - | $259,919 |
| Insurance | - | $227,453 | - | $227,453 |
| Pension Plan Contributions | $137,414 | $19,955 | - | $157,369 |
| Other Expenses | $95,288 | $61,991 | - | $157,279 |
| Advertising | - | $135,366 | - | $135,366 |
| Current Officers, Directors, Trustees, and Key Employees | - | $135,002 | - | $135,002 |
| Office Expenses | $13,628 | $94,867 | - | $108,495 |
| Information Technology | - | $102,794 | - | $102,794 |
| Travel | $4,963 | $4,935 | - | $9,898 |
| Total Functional Expenses | $20,964,326 | $5,046,121 | $0 | $26,010,447 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,010,447 |
| Total Expenses per Audited Statements | $25,861,983 |
| Expenses per Audited Statements | $25,858,708 |
| Expenses Not Reported on Financial Statements | $151,739 |
| Other Expense Adjustments | $151,739 |
| Expenses Not Reported on Form 990 | $3,275 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $39,746 |
| Assets Held on Behalf of Residents | $36,947 |
“Line 3 explanation - on february 28, 2013, the boards of directors of california friends inc. And the corporation elected to retain the services of a current board member of the corporation. The current board member is serving as the contract chief executive officer for the corporation.”
“Line 11b explanation - governing body reviews and approves before the form 990 is filed.”
“Annually board members are required to sign a "conflict of interest" statement which outlines their duties as a board member.”
“The board reviews and approves the annual compensation for key employees.”
“Documents and financials available by appointment during business hours at main offices.”
“The organization has been recognized by the internal revenue service as a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related activities. No tax provision has been made in the accompanying statements of activities and changes in net assets. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters in operating expenses. At december 31, 2024, there were no such uncertain tax positions.”
“Bank service charges -131,489. Medical expenses -20,250.”
“RENTAL EXPENSES -3,275.”
“RENTAL EXPENSES 3,275.”
“Bank service charges 131,489. Medical expenses 20,250.”
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 | 2608466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3749558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1434803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1646781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ROWNTREE GARDENS IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 135366 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135366 |
| IRS990/AllOtherContributionsAmt | 0 | 92392 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 323772 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATIE POPOV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145309100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12151 DALE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90680 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1524666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135002 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135002 |
| 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 | 127205 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104436 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 633 WEST FIFTH STREET 63RD FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12151 DALE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | STANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90680 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LITTLER MENDELSON PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RANDY BROWN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BOARD MEMBER SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35859 |
| IRS990/CYOtherExpensesAmt | 0 | 8472432 |
| IRS990/CYOtherRevenueAmt | 0 | 21620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23739844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2120732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17538015 |
| IRS990/CYTotalExpensesAmt | 0 | 26010447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23889715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1869542 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1968575 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 154137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 833923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 988060 |
| IRS990/Desc | 0 | SKILLED NURSING FACILITY - ROWNTREE GARDENS OFFERS 24-HOUR SKILLED NURSING CARE FOR RESIDENTS WHO NEED CONTINUOUS MEDICAL SUPERVISION AND SUPPORT WITH DAILY LIVING. OUR COMPREHENSIVE PROGRAM INCLUDES SHORT-TERM REHABILITATION, POST-ACUTE RECOVERY, AND LONG-TERM NURSING SERVICES, SOCIAL SERVICES, ACTIVITIES AND DIETARY NEEDS. ALL DELIVERED BY AN INTERDISCIPLINARY TEAM AND REGISTERED, LICENSED NURSES, THERAPISTS, AND CERTIFIED NURSING ASSISTANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 179867 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105248 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 405 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11389397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 259919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 259919 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 270046 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 270046 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 636344 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1131293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1767637 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 104436 |
| 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 | 3628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN HABLITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA CANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN KUNKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG CYNAUMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINA D CERRATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHERYN POPOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWINA OCBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY GRACE T MARQUESES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARSHAL TRUONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA LIGAYA LUMBAD |
| 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 | 135002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 145136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 144134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 160150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 154241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 135738 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF SNG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASST DIR OF NURSIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF REHAB SNF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REGISTERED NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15543 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23908533 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 9633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 102794 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102794 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 227453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 227453 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 696513 |
| IRS990/InterestGrp/TotalAmt | 0 | 696513 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 227482 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 115169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51402 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1977036 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1763161 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20550071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25650176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6161860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26711931 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15543 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 3275 |
| 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 | ROWNTREE GARDENS IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4244878 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8831041 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3341618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1220886 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15543 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15543 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6358 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6358 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3161751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1115638 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1367142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1367142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108495 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76693 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 219540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1511755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1731295 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY EXPENSES & SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL EXPENSES & SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSING & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1312325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 581591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1312325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 581591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 157279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31075 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76693 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15262 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15262 |
| IRS990/OtherRevenueTotalAmt | 0 | 15262 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1711954 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12718162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14430116 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 133983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 950250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1084233 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19955 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 137414 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157369 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 226616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174752 |
| IRS990/PrincipalOfficerNm | 0 | KATIE POPOV |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING FACILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMORY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9789070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6775993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3390143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2899080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 553693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9789070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6775993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3390143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2899080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 553693 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTED AND INDEPENDENT - ROWNTREE GARDENS OFFERS ASSISTED AND INDEPENDENT LIVING IN 167 APARTMENTS, PROVIDING SENIORS WITH FLEXIBLE SUPPORT FOR DAILY ACTIVITIES, MEALS, AND MEDICATION MANAGEMENT. OUR CONTINUUM OF CARE ENABLES RESIDENTS TO AGE IN PLACE WITHIN A SAFE, SOCIALLY ENGAGING ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6222581 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9677549 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMORY CARE - ROWNTREE GARDENS' MEMORY CARE PROGRAM SUPPORTS RESIDENTS LIVING WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA IN A SAFE, NURTURING ENVIRONMENT. 50-BED SECURE UNIT, RESIDENTS RECEIVE PERSON-CENTERED CARE THAT PRIORITIZES SAFETY, CONSISTENCY, AND MEANINGFUL EMOTIONAL CONNECTION. OUR PROGRAM INTEGRATES STRUCTURED ROUTINES, SENSORY ENGAGEMENT, AND THERAPEUTIC ACTIVITIES DESIGNED TO PRESERVE DIGNITY, ENHANCE COMFORT, AND ENRICH DAILY LIFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3008337 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3391011 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES - THIS CATEGORY INCLUDES ACTIVITIES AND SERVICES THAT SUPPORT THE OVERALL MISSION OF ROWNTREE GARDENS BUT ARE NOT SPECIFIC TO ONE LEVEL OF CARE. THESE INCLUDE ENTRANCE FEE PROGRAMS, COMMUNITY ENRICHMENT AND SPIRITUAL CARE OFFERINGS, RESIDENT WELLNESS AND RECREATIONAL PROGRAMS, AND OTHER ANCILLARY SERVICES PROVIDED TO ENSURE A HOLISTIC LIVING ENVIRONMENT FOR ALL RESIDENTS ACROSS THE CAMPUS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 344011 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 885785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 510978 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9266332 |
| IRS990/PYOtherRevenueAmt | 0 | 451867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21049905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3235971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15982389 |
| IRS990/PYTotalExpensesAmt | 0 | 25248721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22012750 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2120732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 6358 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9791576 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1548009 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4383671 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 510978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3977375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1173861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4120547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9875153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 83907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 83907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23739844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21049905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19539066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17994247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17681325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 100004387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 83907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 83907 |
No mirrored PDF or thumbnail assets are attached yet.