Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-2408623
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$78,705,225
Up $5,780,444 (+7.9%) from 2016
Net Assets
Up$69,458,723
Up $5,613,153 (+8.8%) from 2016
Liabilities
Up$9,246,502
Up $167,291 (+1.8%) from 2016
Revenue
Up$66,894,087
Up $11,771,083 (+21%) from 2016
Expenses
Up$60,666,128
Up $1,470,236 (+2.5%) from 2016
Net Income
Up$6,227,959
Up $10,300,847 (+253%) from 2016
To provide convenient and affordable access to a comprehensive range of quality reproductive health care and sexual health information through patient services, education, and advocacy.
To provide access to a comprehensive range of quality reproductive health care services. This includes health care and sexual health information through patient services, education, and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,531,985 | $33,206,846 | ▲ $4,674,861 |
| Investments in Publicly Traded Securities | $17,348,285 | $21,595,645 | ▲ $4,247,360 |
| Cash and Non-Interest-Bearing Accounts | $12,214,775 | $7,201,508 | ▼ $5,013,267 |
| Pledges and Grants Receivable | $3,593,337 | $6,424,995 | ▲ $2,831,658 |
| Accounts Receivable | $8,550,103 | $6,415,208 | ▼ $2,134,895 |
| Investments Other Securities | $1,335,280 | $2,339,982 | ▲ $1,004,702 |
| Inventories for Sale or Use | $877,123 | $948,303 | ▲ $71,180 |
| Prepaid Expenses and Deferred Charges | $473,893 | $572,738 | ▲ $98,845 |
| Total Assets | $72,924,781 | $78,705,225 | ▲ $5,780,444 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,159,437 | $6,110,164 | ▼ $49,273 |
| Mortgage Notes Payable Secured by Investment Property | $2,299,134 | $2,148,955 | ▼ $150,179 |
| Other Liabilities | $620,640 | $987,383 | ▲ $366,743 |
| Total Liabilities | $9,079,211 | $9,246,502 | ▲ $167,291 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,649,021 | $62,843,626 | ▲ $7,194,605 |
| Temporarily Rstr Net Assets | $5,856,567 | $4,275,115 | ▼ $1,581,452 |
| Permanently Rstr Net Assets | $2,339,982 | $2,339,982 | → $0 |
| Total Net Assets Fund Balance | $63,845,570 | $69,458,723 | ▲ $5,613,153 |
| Total Liabilities and Net Assets / Fund Balance | $72,924,781 | $78,705,225 | ▲ $5,780,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,883,447 | $12,566,196 | $25,449,643 |
| Equipment | $4,644,745 | $15,230,875 | $19,875,620 |
| Land | $8,408,403 | - | $8,408,403 |
| Buildings | $7,198,170 | $1,061,489 | $8,259,659 |
| Other Land Buildings | $72,081 | $54,997 | $127,078 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,210,398 | - | - | $1,870,416 | $2,339,982 |
| 2015 | $4,213,084 | $50,000 | ▼ $52,686 | - | $4,210,398 |
| 2014 | $4,094,808 | $50,930 | ▲ $75,998 | - | $4,213,084 |
| 2013 | $3,837,564 | - | ▲ $264,686 | $7,442 | $4,094,808 |
| 2012 | $3,692,361 | - | ▲ $167,497 | $22,294 | $3,837,564 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anonymous | Medical Director | FT | $414,287 | $43,807 | $458,094 |
| Susan Dunlap | President/CEO | FT | $343,213 | $5,527 | $348,740 |
| Michael Bernstein End 102116 | Chief Financial Officer | FT | $287,257 | $23,922 | $311,179 |
| Kevin Oliver | Chief Legal Counsel | FT | $227,346 | $31,472 | $258,818 |
| Abbey Williams End 3117 | Vice President Human Resources | FT | $215,887 | $29,981 | $245,868 |
| Barbara Bushnell | Chief Development Officer | FT | $184,283 | $27,630 | $211,913 |
| Celinda Vasquez | Vice President of External Affairs | FT | $179,270 | $28,571 | $207,841 |
| Susan E Bradley | Chief Operating Officer | FT | $148,939 | $38,789 | $187,728 |
| Linda Pahl Start 11716 | Chief Financial Officer | FT | $33,652 | - | $33,652 |
| Name | Title |
|---|---|
| Arthur J Ochoa | Chair |
| Catherine L Unger | Vice Chair |
| Debra Spector | Vice Chair |
| Luis Lopez | Vice Chair |
| Martha P Swiller | Vice Chair |
| Carolyn Strauss | Director |
| Cornelia B Daly MD | Director |
| Donna Schweers | Director |
| Jason D Russell | Director |
| Kathy Katz | Director |
| Larry Colvin | Director |
| Marcia Bergen Pine | Director |
| Pam Beeks | Director |
| Pamela Reis | Director |
| Paul Williams | Director |
| Sam Wald | Director |
| Sheryl A Ross MD | Director |
| Shonda Rhimes | Director |
| Yvette Martinez | Director |
| Laura Dudley | Secretary |
| Russell A Belinsky | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barton and Associates | Employment Agency | 400 West 30th Street, Los Angeles, CA 90007 | $207,962 |
| Tatum | Employment Agency | PO Box 847872, Dallas, TX 75284-7872 | $196,750 |
| Joseph Mack | Consulting Services | 400 West 30th Street, Los Angeles, CA 90007 | $168,263 |
| Anesthetist of LA | Contractor Anestheologist | 400 West 30th Street, Los Angeles, CA 90007 | $151,308 |
| Anonymous | Medical Doctor | 400 West 30th Street, Los Angeles, CA 90007 | $129,928 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $303,866 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $303,866 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,229,458 |
| Other Expenses | $28,941,728 |
| Total Fundraising Expense | $2,475,093 |
| Professional Fundraising Fees | $761,205 |
| Grants and Similar Amounts Paid | $733,737 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,249,976 | $1,864,387 | $881,699 | $19,996,062 |
| Other Employee Benefits | $4,856,861 | $592,606 | $238,934 | $5,688,401 |
| Occupancy | $4,375,864 | $728,470 | $17,057 | $5,121,391 |
| Depreciation Depletion | $2,811,019 | $687,370 | $37,127 | $3,535,516 |
| Current Officers, Directors, Trustees, and Key Employees | $1,492,512 | $788,146 | $233,663 | $2,514,321 |
| Payroll Taxes | $1,488,014 | $201,924 | $84,554 | $1,774,492 |
| Fees for Services Other | $1,450,298 | - | - | $1,450,298 |
| Fees for Services Management | $697,308 | $553,169 | $28,055 | $1,278,532 |
| Fees for Services Accounting | - | $911,465 | - | $911,465 |
| Fees for Services Professional Fundraising | - | - | $761,205 | $761,205 |
| Grants to Domestic Orgs | $733,737 | - | - | $733,737 |
| Insurance | $594,447 | $113,631 | $23,917 | $731,995 |
| Information Technology | $486,783 | $90,787 | $19,710 | $597,280 |
| Other Expenses | $523,562 | $545,219 | $87,095 | $523,562 |
| Travel | $215,134 | $101,264 | $31,523 | $347,921 |
| Office Expenses | $295,849 | $31,793 | $9,307 | $336,949 |
| Pension Plan Contributions | $209,254 | $34,199 | $12,729 | $256,182 |
| All Other Expenses | $166,255 | - | - | $166,255 |
| Interest | $132,280 | $24,787 | $5,322 | $162,389 |
| Advertising | $78,427 | $49,925 | $3,194 | $131,546 |
| Fees for Service Investment Mgmnt Fees | - | $92,356 | - | $92,356 |
| Fees for Services Legal | - | $49,982 | - | $49,982 |
| Total Functional Expenses | $50,721,783 | $7,469,252 | $2,475,093 | $60,666,128 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $60,666,128 |
| Total Expenses per Audited Statements | $58,309,705 |
| Expenses per Audited Statements | $58,192,630 |
| Expenses Not Reported on Financial Statements | $2,473,498 |
| Other Expense Adjustments | $2,381,142 |
| Expenses Not Reported on Form 990 | $117,075 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Planned Parenthood Advocacy Project Los Angeles County | Los Angeles, CA | 501(c)(4) | Education and Lobbying Support | $733,737 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $761,205 |
| Fundraising Gross Income | $335,658 |
| Fundraising Direct Expenses | $326,969 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sexy Beast Art Auction | $588,874 | $295,665 | $182,666 | $112,999 |
| Food Fare | $1,236,553 | $35,733 | $50,465 | $-14,732 |
| Total Events | $1,842,030 | $335,658 | $326,969 | $8,689 |
| Liability | Amount |
|---|---|
| Estimated Third Party Payor Liabilities | $987,383 |
“Form 990 is reviewed and approved by outside accounting firm and management, reviewed and approved by the audit committee. A copy of the final form 990 is then sent electronically to all board members prior to it being filed.”
“A conflict of interest disclosure statement is furnished to each director, officer, and member of the executive staff of the organization. The forms are reviewed and signed by such persons and with any conflicts noted. The completed forms are returned to the organization and reviewed by the organization's chief legal counsel if any conflict arises the person with such conflict does not vote on the transaction.”
“An executive compensation committee comprised of the board chair, the chair of the nominating and governance committee, and the chair of the budget and finance committee, reviews and approves the ceo's compensation. The executive compensation committee has reviewed the position compensation of similar organizations to evaluate reasonableness and set the ceo's and other key employees compensation.”
“Governing documents, conflict of interest policies, and financial statements are available upon request.”
“This process has not changed from the prior year.”
“The organization is a nonprofit benefit corporation organized under the laws of California and, as such, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code ("IRC") and corresponding state provisions. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”
“Bad Debt -2,381,142.”
“Rental Expenses -117,075.”
“Rental Expenses 117,075.”
“Bad Debt 2,381,142.”
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 | 6159437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6110164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8550103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6415208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide access to a comprehensive range of quality reproductive health care services. This includes health care and sexual health information through patient services, education, and advocacy. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3194 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49925 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 78427 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131546 |
| IRS990/AllOtherContributionsAmt | 0 | 15503659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 166255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Linda Pahl |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132843200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 West 30th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12214775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7201508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 233663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 788146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1492512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2514321 |
| 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 | 207962 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 196750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 168263 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 151308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 129928 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 West 30th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 847872 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 West 30th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 400 West 30th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 400 West 30th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| 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 | 90007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 752847872 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Barton and Associates |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Tatum |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Joseph Mack |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Anesthetist of LA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Anonymous |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Employment Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Employment Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consulting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Contractor Anestheologist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Medical Doctor |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1506372 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10771 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18200473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 733737 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3594544 |
| IRS990/CYOtherExpensesAmt | 0 | 28941728 |
| IRS990/CYOtherRevenueAmt | 0 | 1824721 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43274349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6227959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30229458 |
| IRS990/CYTotalExpensesAmt | 0 | 60666128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2475093 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 761205 |
| IRS990/CYTotalRevenueAmt | 0 | 66894087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 37127 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 687370 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2811019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3535516 |
| IRS990/Desc | 0 | CLINICS: PLANNED PARENTHOOD LOS ANGELES HAS 19 HEALTH CENTERS THROUGHOUT LOS ANGELES AND HAS MORE THAN 234,000 PATIENT VISITS EVERY YEAR. MORE THAN 78% OF OUR PATIENTS LIVE AT OR BELOW FEDERAL POVERTY LEVEL. OUR CALL CENTERS RECEIVE 3,000 CALLS ON THE BUSIEST OF DAYS PROVIDING EDUCATION AND INFORMATION TO PATIENTS AND COMMUNITY MEMBERS. THE MAJORITY OF OUR HEALTH SERVICES ARE PREVENTION-FOCUSED, INCLUDING LIFE-SAVING CANCER SCREENINGS, EDUCATION, STI TESTING AND TREATMENT, AND FAMILY PLANNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 563 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 48909646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 911465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 911465 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49982 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49982 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 28055 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 553169 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 697308 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1278532 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1450298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1450298 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 761205 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 761205 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 92356 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 92356 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 5527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 43807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 31472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 29981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 27630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 28571 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Arthur J Ochoa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Luis Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Catherine L Unger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Debra Spector |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Martha P Swiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Russell A Belinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laura Dudley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pam Beeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Larry Colvin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cornelia B Daly MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kathy Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Yvette Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marcia Bergen Pine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Pamela Reis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Shonda Rhimes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sheryl A Ross MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jason D Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Donna Schweers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Carolyn Strauss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sam Wald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Paul Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Susan Dunlap |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Susan E Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Michael Bernstein End 102116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Linda Pahl Start 11716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Anonymous |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Kevin Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Abbey Williams End 3117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Barbara Bushnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Celinda Vasquez |
| 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 | 343213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 178939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 287257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 33652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 414287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 227346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 215887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 184283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 179270 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Chief Legal Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Vice President Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Vice President of External Affairs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1506372 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 326969 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 335658 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3126476 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1190442 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 733737 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 733737 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 82689443 |
| IRS990/GrossReceiptsAmt | 0 | 146911869 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 413414 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 94 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 19710 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 90787 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 486783 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 597280 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 23917 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 113631 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 594447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 731995 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5322 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24787 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 132280 |
| IRS990/InterestGrp/TotalAmt | 0 | 162389 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 877123 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 948303 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 468068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 468068 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1335280 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2339982 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17348285 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21595645 |
| IRS990/IRPDocumentCnt | 0 | 93 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.