Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2024 • EIN 95-3295132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$52,514,439
Down $1,878,984 (-3.5%) from 2023
Net Assets
Up$47,149,538
Up $1,259,289 (+2.7%) from 2023
Liabilities
Down$5,364,901
Down $3,138,273 (-37%) from 2023
Revenue
Up$22,739,763
Up $1,484,737 (+7.0%) from 2023
Expenses
Up$21,480,474
Up $2,640,609 (+14%) from 2023
Net Income
Down$1,259,289
Down $1,155,872 (-48%) from 2023
See Form 990, Part III, Line 4a
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,738,368 | $22,290,698 | ▼ $447,670 |
| Investments in Publicly Traded Securities | $13,573,424 | $15,193,244 | ▲ $1,619,820 |
| Savings and Temporary Cash Investments | $8,305,766 | $6,530,294 | ▼ $1,775,472 |
| Accounts Receivable | $3,440,122 | $4,509,409 | ▲ $1,069,287 |
| Prepaid Expenses and Deferred Charges | $3,593,241 | $2,230,332 | ▼ $1,362,909 |
| Cash and Non-Interest-Bearing Accounts | $5,570 | $4,576 | ▼ $994 |
| 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 | $54,393,423 | $52,514,439 | ▼ $1,878,984 |
| Other Assets Total | $2,736,932 | $1,755,886 | ▼ $981,046 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,173,571 | $5,338,625 | ▼ $1,834,946 |
| Mortgage Notes Payable Secured by Investment Property | $1,300,000 | - | - |
| Deferred Revenue | $29,603 | $26,276 | ▼ $3,327 |
| Total Liabilities | $8,503,174 | $5,364,901 | ▼ $3,138,273 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,890,249 | $47,149,538 | ▲ $1,259,289 |
| Total Net Assets Fund Balance | $45,890,249 | $47,149,538 | ▲ $1,259,289 |
| Total Liabilities and Net Assets / Fund Balance | $54,393,423 | $52,514,439 | ▼ $1,878,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,522,578 | $12,084,311 | $23,606,889 |
| Land | $8,805,855 | - | $8,805,855 |
| Leasehold Improvements | $1,887,305 | $2,330,501 | $4,217,806 |
| Other Land Buildings | $61,207 | $2,646,504 | $2,707,711 |
| Equipment | $13,753 | $205,081 | $218,834 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Firestone PhD | President & CEO | PT | $316,549 | $9,995 | $562,982 |
| Susan Berman PhD | Pres&CEOFr10/23 | PT | $83,293 | $13,501 | $231,499 |
| Pamela Clark MA | Sr Director of Schools | PT | $103,235 | $9,768 | $116,633 |
| Michael Love | Sr. VP of Finance (Thru 01/23) | PT | $6,486 | $135,032 | $78,531 |
| Oscar Valadez | CFO | PT | $66,032 | $6,002 | $72,034 |
| Randall Kissel | Director of Facilities | PT | $60,992 | $9,840 | $70,832 |
| Amelia Gomez | Controller | PT | $62,447 | $240,309 | $64,518 |
| Laurie Stephens | Director of Programs | PT | $49,964 | $6,063 | $52,397 |
| Elin Bradley | Director of Therapeuti | PT | $43,736 | $74,422 | $48,240 |
| Name | Title |
|---|---|
| Gary H Carmona | Dir./Chairman |
| Danny Raffle | Director |
| Ken Solomon | Director |
| Robert Dorman | Director |
| Susan Berk | Director |
| Valerie Seymour | Director |
| Yolanda Pina | Director |
| Aaron Coleman | Dir.(From 5/24) |
| David Firestone DDS | Dir.(Thru10/23) |
| Perry Katz | Dir.(Thru12/23) |
| Joy Monkarsh | Dir./Secretary |
| Jae Hyun | Dir./Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ruggieri Construction Inc | Repairs & Maintenance | 13700 Chandler Blvd, Sherman Oaks, CA 91401 | $759,437 |
| Student Transportation | Transportation | 6414 Hollister Ave, Goleta, CA 93117 | $753,388 |
| Administrative Service | Transportation | 2129 W Rosecrans Ave, Gardena, CA 90249 | $659,259 |
| Childcare Careers LLC | Transportation | 3673 Vista Charanoaks, Walnit Creek, CA 94598 | $562,430 |
| - | Staffing | 2000 Sierra Point Parkway, Brisbane, CA 94005 | $455,414 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 13 | $288,155 | Fair Market Value (FMV) |
| Total Noncash Contributions | 13 | $288,155 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,668,267 |
| Other Expenses | $9,812,207 |
| Total Fundraising Expense | $11,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,863,355 | $711,042 | - | $9,574,397 |
| Occupancy | $2,696,529 | $152,653 | - | $2,849,182 |
| Other Employee Benefits | $895,772 | $91,182 | - | $986,954 |
| All Other Expenses | $589,314 | $107,498 | $11,262 | $708,074 |
| Payroll Taxes | $626,347 | $68,664 | - | $695,011 |
| Depreciation Depletion | $433,245 | $71,207 | - | $504,452 |
| Current Officers, Directors, Trustees, and Key Employees | $118,520 | $293,385 | - | $411,905 |
| Other Expenses | $349,199 | $1,116 | - | $350,315 |
| Insurance | $273,425 | $66,560 | - | $339,985 |
| Fees for Services Legal | $148,355 | $13,203 | - | $161,558 |
| Office Expenses | $32,584 | $5,485 | - | $38,069 |
| Fees for Services Accounting | $2,321 | $21,360 | - | $23,681 |
| Conferences and Meetings | $5,796 | $961 | - | $6,757 |
| Interest | $1,376 | $4,134 | - | $5,510 |
| Total Functional Expenses | $19,846,664 | $1,622,548 | $11,262 | $21,480,474 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,819,967 |
| Expenses per Audited Statements | $21,480,474 |
| Total Expenses per Form 990 | $21,480,474 |
| Expenses Not Reported on Form 990 | $339,493 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,076 |
| Fundraising Gross Income | $13,841 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $412,740 | $13,841 | $40,076 | $-26,235 |
| Total Events | $412,740 | $13,841 | $40,076 | $-26,235 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife”
“The Form 990 Review comprises a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Controller,3)review by the CEO,4) review and approval by the CFO. The Form 990 is made available to the Board of Directors prior to filing.”
“Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.”
“Compensation for the CEO and CFO is reviewed by the Compensation Committee, by the Executive Committee, and presented by the Compensation Committee to the Board of Directors for final review and approval. Compensation for Key Employees is reviewed by the CFO (CFO does not participate in review of CFO compensation).These recommendations are reviewed by the Compensation Committee and Executive Committee and presented by the Compensation Committee to the Board of Directors for final review and approval.”
“Form 990 is available on www.guidestar.org.”
“These documents are made available to the public upon request.”
“"Reportable Compensation from the Organization and Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a):Dr. Barbara Firestone has both a 457(B) and 457(F) retirement plan. From 2003 to 2023, she contributed $359,212 of her salary into the 457(b) plan. Through investment growth, her contribution increased by $463,925, resulting in a total payout of $823,137. Additionally, from 2022 to 2023, Dr. Firestone contributed $83,700 from her salary into the plan, and with interest, she received a total payout of $85,440.Dr. Susan Berman has a 457 (F) retirement plan. Dr. Berman contributed $400,000 from 2018 2021 from her salary into this plan and by investing it, her contribution grew by $113,151 over 6 years resulting in a total payout of $513,151.”
“During the fiscal year ended June 30, 2024, New School for Child Development received assistance through the ARP Emergency Assistance to Non-Public Schools Program (EANS) program, which resulted in payments made on behalf of New School for Child Development totaling $1,483,725, for goods and services from approved vendors related to curriculum, supplies, software and janitorial supplies.”
“New School for Child Development and its affiliates are exempt from federal income and excise taxes and California franchise taxes as an organization described under Section 501( c)(3) of the Internal Revenue Code and related state codes. However, New School for Child Development is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. New School for Child Development recognizes the impact of tax positions on the financial statements in accordance with FASB ASC Topic No. 740, "Accounting for Uncertainty in Income Taxes." ASC Topic No. 740 ("ASC 740") clarifies the uncertainty in income taxes recognized in an enterprise's financial statement in accordance with FASB Statements No. 109, "Accounting for Income Taxes, and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, disclosure and transition. During the years ended June 30, 2024 and 2023, New School for Child Development performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status.”
“Fundraising expense $51338”
“Fundraising expense $51338”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7173571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5338625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3440122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4509409 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Form 990, Part III, Line 4a |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 90534 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11262 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 589314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 708074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amelia Gomez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189475175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13130 Burbank Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sherman Oaks |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 914016037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 293385 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 411905 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5796 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6757 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 759437 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 753388 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 659259 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 562430 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 455414 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13700 Chandler Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6414 Hollister Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2129 W Rosecrans Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3673 Vista Charanoaks |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2000 Sierra Point Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Sherman Oaks |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Goleta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Gardena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Walnit Creek |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Brisbane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Ruggieri Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Student Transportation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Administrative Service |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Childcare Careers LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Pawar Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Repairs & Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Staffing |
| IRS990/ContriRptFundraisingEventAmt | 0 | 398899 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1996321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1912385 |
| IRS990/CYOtherExpensesAmt | 0 | 9812207 |
| IRS990/CYOtherRevenueAmt | 0 | 41976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18789081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1259289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11668267 |
| IRS990/CYTotalExpensesAmt | 0 | 21480474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11262 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22739763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29603 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26276 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 433245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 504452 |
| IRS990/Desc | 0 | New School offers school programs consistent with its tax exempt purpose. New School for Child Development operates seven schools on three separate campuses all of which are certified by the California Department of Education. The Help Group's North Hills Prep is located at Van Nuys Campus and are dedicated to educating students with social, emotional and/or behavioral challenges.The Sherman Oaks Campus has four separately certified schools (Village Glen School, Bridgeport School, Sunrise School, and Young Learners Preschool) all of which are dedicated to serving the educational and social needs of students with special needs related to autism spectrum disorders and other neurodevelopmental disorders. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19846664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21360 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2321 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23681 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13203 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 148355 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 161558 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/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/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/OtherCompensationAmt | 0 | 31801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 52392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 38183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9012 |
| 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/PersonNm | 0 | Barbara Firestone PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Berman PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Oscar Valadez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pamela Clark MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Randall Kissel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amelia Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elin Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laurie Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gary H Carmona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joy Monkarsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jae Hyun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Aaron Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Yolanda Pina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Susan Berk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robert Dorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | David Firestone DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Danny Raffle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ken Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Valerie Seymour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Perry Katz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 554787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 217998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 78204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 66032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 60992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 62447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 45536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 49964 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 1598051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 627941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 225264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 190204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 87435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 91526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 93710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 106250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 74977 |
| 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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Pres&CEOFr10/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sr. VP of Finance (Thru 01/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sr Dir of Schools |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Dir. of Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Dir. of Therapeuti |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Dir. of Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Dir./Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Dir./Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Dir./Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Dir.(From 5/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Dir.(Thru10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Dir.(Thru12/23) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 398899 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40076 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13841 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1506888 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22779839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66560 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 273425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 339985 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4134 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1376 |
| IRS990/InterestGrp/TotalAmt | 0 | 5510 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1912385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1912385 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13573424 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15193244 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17266397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22738368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22290698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39557095 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Form 990, Part III, Line 4a |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1300000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45890249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47149538 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26235 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26235 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45890249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47149538 |
| IRS990/NoncashContributionsAmt | 0 | 288155 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 152653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2696529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2849182 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38069 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2736932 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1755886 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 895772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 986954 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Related Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3172100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1193734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 444692 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.