Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$41,061,305
Up $2,578,453 (+6.7%) from 2018
Net Assets
Up$21,813,592
Up $3,658,965 (+20%) from 2018
Liabilities
Down$19,247,713
Down $1,080,512 (-5.3%) from 2018
Revenue
Up$24,157,565
Up $1,961,308 (+8.8%) from 2018
Expenses
Down$20,916,074
Down $699,250 (-3.2%) from 2018
Net Income
Up$3,241,491
Up $2,660,558 (+458%) from 2018
With loving and compassionate hearts, we seek to heal, educate, and empower those who need us most, lifting up one individual, one family, one community at a time.
Maryvale's mission, inspired by the compassionate service of our Vincential Founders, faithful to Catholic Social Teaching rooted in the gospel of Jesus Christ and the charism of the Daughters of Charity, is to heal, empower and educate children and families in order to instill hope for a more fulfilling future. We do this by providing residential, educational, mental health and community-based services in an environment of dignity, love and respect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,377,180 | $26,989,221 | ▲ $1,612,041 |
| Investments in Publicly Traded Securities | $5,869,511 | $7,995,673 | ▲ $2,126,162 |
| Cash and Non-Interest-Bearing Accounts | $1,258,022 | $2,158,411 | ▲ $900,389 |
| Investments Other Securities | $1,352,083 | $1,476,688 | ▲ $124,605 |
| Accounts Receivable | $1,761,819 | $1,162,150 | ▼ $599,669 |
| Savings and Temporary Cash Investments | $2,424,735 | $822,045 | ▼ $1,602,690 |
| Prepaid Expenses and Deferred Charges | $432,405 | $450,020 | ▲ $17,615 |
| Total Assets | $38,482,852 | $41,061,305 | ▲ $2,578,453 |
| Other Assets Total | $7,097 | $7,097 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $17,000,000 | $16,000,000 | ▼ $1,000,000 |
| Accounts Payable and Accrued Expenses | $3,031,502 | $3,139,468 | ▲ $107,966 |
| Deferred Revenue | $145,427 | $0 | ▼ $145,427 |
| Other Liabilities | $151,296 | $108,245 | ▼ $43,051 |
| Total Liabilities | $20,328,225 | $19,247,713 | ▼ $1,080,512 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,454,373 | $19,716,862 | ▲ $3,262,489 |
| Temporarily Rstr Net Assets | $889,903 | $1,266,750 | ▲ $376,847 |
| Permanently Rstr Net Assets | $810,351 | $829,980 | ▲ $19,629 |
| Total Net Assets Fund Balance | $18,154,627 | $21,813,592 | ▲ $3,658,965 |
| Total Liabilities and Net Assets / Fund Balance | $38,482,852 | $41,061,305 | ▲ $2,578,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,570,144 | $4,392,377 | $26,962,521 |
| Leasehold Improvements | $3,962,933 | $2,609,375 | $6,572,308 |
| Equipment | $274,633 | $366,415 | $641,048 |
| Other Land Buildings | $181,511 | $192,283 | $373,794 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,296,896 | - | ▲ $102,392 | $11,850 | $1,387,438 |
| 2017 | $1,301,986 | - | ▲ $5,525 | $10,615 | $1,296,896 |
| 2016 | $1,246,790 | $23,817 | ▲ $31,379 | - | $1,301,986 |
| 2015 | $1,174,173 | $22,783 | ▲ $49,834 | - | $1,246,790 |
| 2014 | $1,186,369 | - | ▼ $12,196 | - | $1,174,173 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Gunther | President/Exec. Director | FT | $213,849 | $32,969 | $246,818 |
| Julian Curabba | Chief Operating Officer | FT | $167,100 | $14,871 | $181,971 |
| Renee Chan | VP of Administration | FT | $138,858 | $26,397 | $165,255 |
| Carole D Tremblay | Chief Development Officer | FT | $152,287 | $12,260 | $164,547 |
| Christina Moore | VP of Early Childhood Education | FT | $114,341 | $20,008 | $134,349 |
| Name | Title |
|---|---|
| Sr Patricia Miguel | Chairperson |
| Ms Jacquie Dolan | Vice Chairperson |
| Mr Nabil A Said | Board Member |
| Sr Betty Marie Dunkel | Board Member |
| Sr Elizabeth Riddell | Board Member |
| Sr Estela Morales | Board Member |
| Ms Marsha Chan | Secretary |
| Mr Mike Amerio | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sanfilippo Construction | Construction | 106 Palmetto Dr, Pasadena, CA 91105 | $1,881,276 |
| Huntington Culinary Inc | Food service | 7071 Warner Ave Suite F714, Huntington Beach, CA 92647 | $952,907 |
| ChildCare Careers | Temp Services | 2000 Sierra Point Pkwy Suite 702, Brisbane, CA 94005 | $296,823 |
| Pery Consulting Group LLC | Consultants | 7607 Wiscasset Dr, West Hills, CA 91304 | $266,159 |
| - | Psychiatrist | 8950 Villa La Jolla Dr Suite C207, La Jolla, CA 92037 | $143,020 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 308 | $229,612 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $19,871 | At Cost |
| Total Noncash Contributions | 309 | $249,483 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,175,600 |
| Other Expenses | $5,463,405 |
| Total Fundraising Expense | $314,502 |
| Grants and Similar Amounts Paid | $277,069 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,451,316 | $1,644,488 | $195,689 | $11,291,493 |
| Payroll Taxes | $1,489,133 | $262,890 | $30,026 | $1,782,049 |
| Fees for Services Other | $786,620 | $459,136 | $1,650 | $1,247,406 |
| Other Employee Benefits | $886,525 | $156,506 | $17,876 | $1,060,907 |
| Depreciation Depletion | $871,978 | - | - | $871,978 |
| Occupancy | $634,030 | $1,359 | $548 | $635,937 |
| Current Officers, Directors, Trustees, and Key Employees | $518,753 | $90,389 | $10,713 | $619,855 |
| Office Expenses | $414,559 | $30,050 | $7,033 | $451,642 |
| Pension Plan Contributions | $352,047 | $62,150 | $7,099 | $421,296 |
| Grants to Domestic Individuals | $277,069 | - | - | $277,069 |
| Insurance | $94,566 | $113,128 | - | $207,694 |
| Travel | $156,557 | $2,184 | $577 | $159,318 |
| All Other Expenses | $123,828 | $33,614 | $495 | $157,937 |
| Other Expenses | $70,158 | $69,984 | $3,825 | $143,967 |
| Conferences and Meetings | $52,017 | $25,277 | $1,073 | $78,367 |
| Information Technology | $43,354 | $14,609 | - | $57,963 |
| Advertising | $30,834 | - | $1,049 | $31,883 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| Fees for Services Legal | - | $10,998 | - | $10,998 |
| Total Functional Expenses | $17,537,748 | $3,063,824 | $314,502 | $20,916,074 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,466,590 |
| Expenses per Audited Statements | $20,916,074 |
| Total Expenses per Form 990 | $20,916,074 |
| Expenses Not Reported on Form 990 | $550,516 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,516 |
| Fundraising Gross Income | $50,516 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $118,307 | $50,516 | - | $50,516 |
| Total Events | $118,307 | $50,516 | $50,516 | $0 |
| Liability | Amount |
|---|---|
| Capital leases | $108,245 |
“A copy of the Form 990 was provided to each member of the Board of Directors electronically by the President/Executive Director prior to submission to the Internal Revenue Service.”
“Annually, each member of the Board of Directors is required to sign a Conflict of Interest Statement which delineates the specific responsibilities in this area. Compliance is monitored on a regular basis to ensure that members do not vote on any action which may create a conflict of interest or even give the appearance of a conflict of interest. Also, members are required to report any apparent conflicts of interest.”
“The Board of Directors is responsible for determining the compensation for the President/Executive Director and Head of Finance. The process for determining compensation shall include comparability data and contemporaneous substantiation of the deliberation and decision. The Board of Directors may delegate the groundwork for this review to be conducted by an ad-hoc subcommittee of the Board; however, the final decision will be approved by the full Board of Directors.”
“The Agency makes its audited financials and Form 990 available to the public upon written request to the President/Executive Director.”
“Permanently restricted net assets represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only the interest and dividends there from may be expended for unrestricted purposes. The donors have stipulated that the principal is to be kept intact in perpetuity and that the interest and dividends therefrom may be expended for educational purposes only.”
“Maryvale is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Maryvale in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Maryvale's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
“Special event 50,516.”
“Special event 50,516.”
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 | 3031502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3139468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1761819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1162150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Maryvale's mission, inspired by the compassionate service of our Vincential Founders, faithful to Catholic Social Teaching rooted in the gospel of Jesus Christ and the charism of the Daughters of Charity, is to heal, empower and educate children and families in order to instill hope for a more fulfilling future. We do this by providing residential, educational, mental health and community-based services in an environment of dignity, love and respect. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1049 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30834 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31883 |
| IRS990/AllOtherContributionsAmt | 0 | 1268864 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 495 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33614 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Maryvale - Steve Gunther PresidentCEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6262806510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7600 East Graves Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rosemead |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91770 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1258022 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2158411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10713 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 518753 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 619855 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1073 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25277 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52017 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78367 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1881276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 952907 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 296823 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 266159 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 143020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 106 Palmetto Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7071 Warner Ave Suite F714 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2000 Sierra Point Pkwy Suite 702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7607 Wiscasset Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8950 Villa La Jolla Dr Suite C207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pasadena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Huntington Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Brisbane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | West Hills |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | La Jolla |
| 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 | 91105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92037 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sanfilippo Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Huntington Culinary Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ChildCare Careers |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Pery Consulting Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Ashraf Elmashat MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Temp Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Consultants |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Psychiatrist |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67791 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21563987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 277069 |
| IRS990/CYInvestmentIncomeAmt | 0 | 257870 |
| IRS990/CYOtherExpensesAmt | 0 | 5463405 |
| IRS990/CYOtherRevenueAmt | 0 | 47140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2288568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3241491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15175600 |
| IRS990/CYTotalExpensesAmt | 0 | 20916074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 314502 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24157565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 145427 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 871978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 871978 |
| IRS990/Desc | 0 | Residential Treatment - Maryvale cares for abused, abandoned and neglected children in the foster care and probation system. This program helps children heal from past trauma through intensive mental health services and care that addresses physical, emotional and sexual abuse. During the period covered, this program provided 18,886 days of service to 260 girls and boys ages 6 to 18. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 384 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12040897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10998 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10998 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 459136 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 786620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1247406 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/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 | 32969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20008 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sr Patricia Miguel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ms Jacquie Dolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ms Marsha Chan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Mike Amerio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sr Betty Marie Dunkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sr Elizabeth Riddell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sr Estela Morales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr Nabil A Said |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steven Gunther |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Julian Curabba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carole D Tremblay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Renee Chan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Christina Moore |
| 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 | 213849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 167100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 152287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 138858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 114341 |
| 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/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President/Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP of Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP of Early Childhood Education |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 67791 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50516 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50516 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10047 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 10883337 |
| IRS990/GrantAmt | 0 | 253552 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 277069 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 277069 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26548 |
| IRS990/GrossReceiptsAmt | 0 | 24224582 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38496 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14609 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43354 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57963 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 113128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 207694 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 247823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247823 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1352083 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1476688 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5869511 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7995673 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7560450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25377180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26989221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34549671 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16501 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Maryvale's mission, inspired by the compassionate service of our Vincentian Founders, faithful to Catholic Social Teaching rooted in the gospel of Jesus Christ and the charism of the Daughters of Charity, is to heal,(See Schedule O for full Mission Statement) empower and educate children and families in order to instill hope for a more fulfilling future. We do this by providing residential, educational, mental health and community-based services in an environment of dignity, love and respect. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18154627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21813592 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10047 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10047 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38496 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 417474 |
| IRS990/NoncashContributionsAmt | 0 | 249483 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 548 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 634030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 635937 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30050 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 414559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 451642 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7097 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7097 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17876 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 156506 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 886525 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1060907 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dietary |
| IRS990/OtherExpensesGrp/Desc | 1 | In-kind expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Expendable equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Recruitment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 249 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24320 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12280 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 69984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 888020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 919601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 249485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 209229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143967 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 151296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108245 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Staff reimbursement |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6153 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2491 |
| IRS990/OtherRevenueTotalAmt | 0 | 8644 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 195689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1644488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9451316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11291493 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30026 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 262890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1489133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1782049 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7099 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 62150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 352047 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 421296 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 810351 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 829980 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 432405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 450020 |
| IRS990/PrincipalOfficerNm | 0 | Steven B Gunther |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Day care center fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2288568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2288568 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early Education - Maryvale's two Early Education Centers provide learning curriculums that nurture and stimulate active and curious preschoolers. It instills a love lifelong learning and provides a foundation for future academic success. During the period covered, this program provided services to 390 unduplicated children. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3414984 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5036 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2288568 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Mental Health - Along with providing mental health services to the children in its residential treatment program, Maryvale provides mental health support for children and families in the community. These services offered to at-risk youth/families include therapy, parenting education, community resource referrals and other services to provide the family with tailored mental health and support care.During the period covered, this program provided services to 397 unduplicated clients. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2081867 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 18481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19565563 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 269809 |
| IRS990/PYInvestmentIncomeAmt | 0 | 239485 |
| IRS990/PYOtherExpensesAmt | 0 | 5659077 |
| IRS990/PYOtherRevenueAmt | 0 | 80777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2310432 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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