Civic Intelligence

Children of the Night

EIN 95-3130408 • 501(c)3 • Los Angeles, CA

Profile

Children of the night is a privately funded non-profit organization established in 1979 to provide intervention in the lives of children who are sexually exploited and vulnerable to or involved in prostitution and pornography.

3450 Cahuenga Blvd W 602Los Angeles, CA 90068

www.childrenofthenight.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$560,075

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,285,246

Up $571,911 (+10%) from 2023

Liabilities

Down

$994,434

Down $93,604 (-8.6%) from 2023

Net Assets

Up

$5,290,812

Up $665,515 (+14%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$2,843,534

Up $245,392 (+9.4%) from 2023

Expenses

Up

$2,178,018

Up $46,941 (+2.2%) from 2023

Net Income

Up

$665,516

Up $198,451 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,597,144Liabilities 2010: $110,652Net Assets 2010: $1,486,4922010Assets 2011: $1,410,058Liabilities 2011: $148,159Net Assets 2011: $1,261,8992011Assets 2012: $1,634,669Liabilities 2012: $222,503Net Assets 2012: $1,412,1662012Assets 2013: $1,484,793Liabilities 2013: $288,917Net Assets 2013: $1,195,8762013Assets 2014: $1,538,861Liabilities 2014: $477,761Net Assets 2014: $1,061,1002014Assets 2015: $1,666,136Liabilities 2015: $455,754Net Assets 2015: $1,210,3822015Assets 2016: $1,935,917Liabilities 2016: $419,735Net Assets 2016: $1,516,1822016Assets 2017: $1,497,868Liabilities 2017: $502,159Net Assets 2017: $995,7092017Assets 2018: $1,507,957Liabilities 2018: $812,515Net Assets 2018: $695,4422018Assets 2019: $3,348,244Liabilities 2019: $448,323Net Assets 2019: $2,899,9212019Assets 2020: $4,567,029Liabilities 2020: $408,436Net Assets 2020: $4,158,5932020Assets 2021: $4,823,907Liabilities 2021: $857,856Net Assets 2021: $3,966,0512021Assets 2022: $5,298,543Liabilities 2022: $1,090,320Net Assets 2022: $4,208,2232022Assets 2023: $5,713,335Liabilities 2023: $1,088,038Net Assets 2023: $4,625,2972023Assets 2024: $6,285,246Liabilities 2024: $994,434Net Assets 2024: $5,290,8122024

Highlighted filing

2024

Assets$6,285,246
Liabilities$994,434
Net Assets$5,290,812
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,737,1002010Expenses 2011: $1,851,3062011Expenses 2012: $2,036,4352012Revenue 2013: $2,226,706Expenses 2013: $2,442,996Net Income 2013: -$216,2902013Revenue 2014: $2,171,822Expenses 2014: $2,306,598Net Income 2014: -$134,7762014Revenue 2015: $2,377,113Expenses 2015: $2,227,831Net Income 2015: $149,2822015Revenue 2016: $4,151,233Expenses 2016: $3,845,433Net Income 2016: $305,8002016Revenue 2017: $2,117,468Expenses 2017: $2,637,941Net Income 2017: -$520,4732017Revenue 2018: $1,727,418Expenses 2018: $2,027,685Net Income 2018: -$300,2672018Revenue 2019: $3,747,229Expenses 2019: $1,542,321Net Income 2019: $2,204,9082019Revenue 2020: $2,735,169Expenses 2020: $1,476,651Net Income 2020: $1,258,5182020Revenue 2021: $2,226,395Expenses 2021: $2,413,180Net Income 2021: -$186,7852021Revenue 2022: $2,950,603Expenses 2022: $2,520,836Net Income 2022: $429,7672022Revenue 2023: $2,598,142Expenses 2023: $2,131,077Net Income 2023: $467,0652023Revenue 2024: $2,843,534Expenses 2024: $2,178,018Net Income 2024: $665,5162024

Highlighted filing

2024

Revenue$2,843,534
Expenses$2,178,018
Net Income$665,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,285,246
Liabilities
$994,434
Net assets
$5,290,812
Revenue
$2,843,534
Expenses
$2,178,018
Net income
$665,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.99$5.29$2.84$2.18$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.71$1.09$4.63$2.60$2.13$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.30$1.09$4.21$2.95$2.52$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.86$3.97$2.23$2.41$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.41$4.16$2.74$1.48$1.26
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.45$2.90$3.75$1.54$2.20
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.81$0.70$1.73$2.03$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.50$1.00$2.12$2.64$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.42$1.52$4.15$3.85$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.46$1.21$2.38$2.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.48$1.06$2.17$2.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.20$2.23$2.44$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.22$1.41$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.15$1.26$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.11$1.49$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,843,534
Mission and Program Overview

Mission

Children of the night is a privately funded non-profit organziation established in 1979. Our mission is simply to rescue american children and young people from prostitution through the provision of direct services which include a toll-free nationwide hotline, a shelter home, on-site school, online ged program, mental health services and professional volunteers.

Children of the Night is a privately funded non-profit organization established in 1979 with the specific purpose to provide intervention in the lives of children who are sexually exploited and vulnerable to or involved in prostitution and pornography.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,426,587$2,923,032▲ $496,445
Land, Buildings, and Equipment, Net$2,572,229$2,508,768▼ $63,461
Cash and Non-Interest-Bearing Accounts$392,767$452,809▲ $60,042
Prepaid Expenses and Deferred Charges$29,099$29,099→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,713,334$6,285,246▲ $571,912
Other Assets Total$292,652$371,538▲ $78,886
Liabilities
Accounts Payable and Accrued Expenses$1,088,038$994,434▼ $93,604
Total Liabilities$1,088,038$994,434▼ $93,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,474,236$5,256,908▲ $1,782,672
Net Assets With Donor Restrictions$1,151,060$33,904▼ $1,117,156
Total Net Assets Fund Balance$4,625,296$5,290,812▲ $665,516
Total Liabilities and Net Assets / Fund Balance$5,713,334$6,285,246▲ $571,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,684,477$190,349$1,874,826
Land$623,016-$623,016
Leasehold Improvements$189,603$227,778$417,381
Equipment$11,672$45,523$57,195
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lois LeePresident & CEOFT$531,705$14,185$545,890

Board Members and Trustees

NameTitle
Michelle MartinChairman
Gordon MaccaniDirector
Marie MayCFO
Robert ChristieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,711,014
Program Service Revenue
$0
Investment Income
$110,005
Other Revenue
$22,515
All Other Contributions
$2,711,014
Change in Net Assets
$665,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,843,534
Revenue Not Reported on Form 990
$47,877
Total Revenue per Audited Statements
$2,891,411
Total Revenue per Form 990
$2,843,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,976
Other Expenses$811,042
Total Fundraising Expense$89,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,888$149,485$46,558$571,931
Current Officers, Directors, Trustees, and Key Employees$465,242$53,170$13,293$531,705
Other Employee Benefits$148,438$40,266-$188,704
All Other Expenses$93,362$17,377$3,434$114,173
Insurance$83,070$2,406-$85,476
Payroll Taxes$62,846$8,942$2,848$74,636
Other Expenses$61,918$4,367$65$66,285
Depreciation Depletion$57,115$6,346-$63,461
Travel$36,721--$36,721
Fees for Services Other-$7,419$22,428$29,847
Office Expenses$25,744$2,465-$28,209
Occupancy$5,891$1,337$406$7,634
Fees for Services Legal$12,150$-5,780-$6,370
Advertising$4,677--$4,677
Interest-$65-$65
Total Functional Expenses$1,780,911$308,075$89,032$2,178,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,178,018
Total Expenses per Audited Statements$2,178,018
Total Expenses per Form 990$2,178,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The entire form 990 filed with the irs was emailed to all board ofdirectors for review and requested comments if applicable.”

Form 990, Part VI, Section B, Line 12C

“Annually each member of the board of directors signs a statement whichaffirms that he/she has received a copy of the policy, has read andunderstands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15A

“An independent compensation committee determined the ceo compensation after consulting with willis towers watson, a compensation consulting group.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.conflict of interest policy is available upon request to the organization.financial statements are available upon request and on the organization'swebsite.”

Filing and Contact Details

Filer

Filer Name
Children of the Night
EIN
95-3130408
Phone
8189084474
Address
3450 Cahuenga Blvd W 602, Los Angeles, CA 90068

Signing Officer

Name
Dr Lois Lee
Title
President & CEO
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lois Lee
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
23
Volunteers
100

Preparer

Firm
Folk Financial
Address
940 South Coast Dr 125, Costa Mesa, CA 92626
Preparer
Troy Folk CFP EA
Phone
9495569774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of ASC 740-10-05 relating to the accounting and reporting for uncertainty in income taxes. For the organization, these provisions could be applicable to the incurrence of any unrelated business income attributable to the organization. Because of the organization's general tax-exempt status, the provisions of ASC 740-10-05 are not anticipated to have material impact on the organizations financial statements.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0In 2024 Children of the Night provided 4823 Case Management Services to 401 Prostituted Youth. We experienced an unusual increase in the number of boys served, reaching 25% of our total number of youths. Most were referred by Social Workers frustrated with failed attempts to help these children with independence. We experienced a 3% increase in the number of youth receiving case management.We tutored 4799 tutoring hours to prostituted youth reaching 101 students in 17 states. Again, we experienced an increase in boys representing 37% of our GED tutoring students. Our tutoring program increased in the number of students by 49%.Children of the Night advanced its work with LAPD South Division Vice and provide witness relocation services for rescued prostitutes 18 years an older because no one else is available to support LAPD in their rescue of youth, arrest of pimps, and prosecution support.We continue to place $100,000 of billboards along the Figueroa Corridor where gang members force young women to work as prostitutes. An increase in calls from young people who need to be rescued and good Samaritans who want to help has proven the validity of this type of outreach in one of the most dangerous streets in America.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Gordon Maccani
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Christie
IRS990/Form990PartVIISectionAGrp/PersonNm4Marie May
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipCostOrOtherBssAmt02972418
IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Children of the Night is a privately funded non-profit organization established in 1979 with the specific purpose to provide intervention in the lives of children who are sexually exploited and vulnerable to or involved in prostitution and pornography.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04625296
IRS990/NetAssetsOrFundBalancesEOYAmt05290812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt021295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03474236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05256908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0406
IRS990/OccupancyGrp/ManagementAndGeneralAmt01337
IRS990/OccupancyGrp/ProgramServicesAmt05891
IRS990/OccupancyGrp/TotalAmt07634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02465
IRS990/OfficeExpensesGrp/ProgramServicesAmt025744
IRS990/OfficeExpensesGrp/TotalAmt028209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292652
IRS990/OtherAssetsTotalGrp/EOYAmt0371538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188704
IRS990/OtherExpensesGrp/Desc0Outreach
IRS990/OtherExpensesGrp/Desc1Client Services
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24367
IRS990/OtherExpensesGrp/ProgramServicesAmt0175377
IRS990/OtherExpensesGrp/ProgramServicesAmt1105437
IRS990/OtherExpensesGrp/ProgramServicesAmt267035
IRS990/OtherExpensesGrp/ProgramServicesAmt361918
IRS990/OtherExpensesGrp/TotalAmt0175377
IRS990/OtherExpensesGrp/TotalAmt1107268
IRS990/OtherExpensesGrp/TotalAmt285479
IRS990/OtherExpensesGrp/TotalAmt366285
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IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122296
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0219
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt122296
IRS990/OtherRevenueTotalAmt022515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571931
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08942
IRS990/PayrollTaxesGrp/ProgramServicesAmt062846
IRS990/PayrollTaxesGrp/TotalAmt074636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029099
IRS990/PrincipalOfficerNm0Dr Lois Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02301508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0275556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0786698
IRS990/PYOtherRevenueAmt021078
IRS990/PYRevenuesLessExpensesAmt0467065
IRS990/PYSalariesCompEmpBnftPaidAmt01344379
IRS990/PYTotalExpensesAmt02131077
IRS990/PYTotalRevenueAmt02598142
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0665516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02711014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02301508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02812475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02203061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02709090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012737148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt012737148
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02711014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02301508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02812475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02203061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02709090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012737148
IRS990ScheduleA/TotalSupportAmt013258733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt080608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01684477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01874826
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047877
IRS990ScheduleD/EquipmentGrp/BookValueAmt011672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057195
IRS990ScheduleD/ExpensesSubtotalAmt02178018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0623016
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623016
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0337632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IFG 457(f) Deferred Compensation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueNotReportedAmt047877
IRS990ScheduleD/RevenueSubtotalAmt02843534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has adopted the provisions of ASC 740-10-05 relating to the accounting and reporting for uncertainty in income taxes. For the organization, these provisions could be applicable to the incurrence of any unrelated business income attributable to the organization. Because of the organization's general tax-exempt status, the provisions of ASC 740-10-05 are not anticipated to have material impact on the organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02508768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0371538
IRS990ScheduleD/TotalExpensesPerForm990Amt02178018
IRS990ScheduleD/TotalRevenuePerForm990Amt02843534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02891411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02178018
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0531705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt014185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Lois Lee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0545890
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE FORM 990 FILED WITH THE IRS WAS EMAILED TO ALL BOARD OFDIRECTORS FOR REVIEW AND REQUESTED COMMENTS IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A STATEMENT WHICHAFFIRMS THAT HE/SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ ANDUNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT COMPENSATION COMMITTEE DETERMINED THE CEO COMPENSATION AFTER CONSULTING WITH WILLIS TOWERS WATSON, A COMPENSATION CONSULTING GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST TO THE ORGANIZATION.FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'SWEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK

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