Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-4491123
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$10,260,279
Up $644,627 (+6.7%) from 2019
Net Assets
Up$4,673,355
Up $221,068 (+5.0%) from 2019
Liabilities
Up$5,586,924
Up $423,559 (+8.2%) from 2019
Revenue
Up$32,811,945
Up $404,908 (+1.2%) from 2019
Expenses
Down$32,590,877
Down $268,230 (-0.8%) from 2019
Net Income
Up$221,068
Up $673,138 (+149%) from 2019
Cmtc is a non profit consulting company whose mission is to create solutions for the improvement of our customers' performance by fostering innovation and sharing knowledge.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,803,572 | $4,709,398 | ▲ $905,826 |
| Accounts Receivable | $2,381,729 | $3,595,130 | ▲ $1,213,401 |
| Pledges and Grants Receivable | $2,576,725 | $1,530,812 | ▼ $1,045,913 |
| Prepaid Expenses and Deferred Charges | $752,238 | $424,939 | ▼ $327,299 |
| Land, Buildings, and Equipment, Net | $101,388 | $0 | ▼ $101,388 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,615,652 | $10,260,279 | ▲ $644,627 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,014,574 | $3,856,756 | ▼ $157,818 |
| Deferred Revenue | $1,148,791 | $1,730,168 | ▲ $581,377 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,163,365 | $5,586,924 | ▲ $423,559 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,063,279 | $4,111,145 | ▲ $47,866 |
| Net Assets Without Donor Restrictions | $389,008 | $562,210 | ▲ $173,202 |
| Total Net Assets Fund Balance | $4,452,287 | $4,673,355 | ▲ $221,068 |
| Total Liabilities and Net Assets / Fund Balance | $9,615,652 | $10,260,279 | ▲ $644,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $687,910 | $687,910 |
| Other Land Buildings | - | $375,401 | $375,401 |
| Leasehold Improvements | - | $243,380 | $243,380 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Watson | President/CEO | FT | $402,565 | $34,661 | $437,226 |
| Patrick Billiter | CFO | FT | $221,152 | $31,895 | $253,047 |
| Douglas R Garnee | Hr Director | FT | $229,801 | $22,575 | $252,376 |
| Cheryl C Slobodian | Director Strategic Partnership | FT | $211,087 | $31,875 | $242,962 |
| Gregg Profozich | Director of Amt | FT | $209,342 | $32,209 | $241,551 |
| Rosamond Samia | Director of Field Operations | FT | $199,817 | $28,976 | $228,793 |
| Vasili Doxakis | Consultant It Representative | FT | $191,604 | $28,279 | $219,883 |
| Name | Title |
|---|---|
| Anna Kan | Voting Director |
| Erin Dyer | Voting Director |
| Grace Erickson | Voting Director |
| Joe Bussing | Voting Director |
| Mario Persicone | Voting Director |
| Marwan Hammouri | Voting Director |
| Paul Sunde | Voting Director |
| Tom Lightner | Voting Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rsm US LLP | Associate Contractor | 331 WEST 3RD ST STE 200, Davenport, IA 52801 | $1,087,215 |
| Wc Torrance 1 Spe LLC | Rent | 1600 ROSECRANS AVE FL 4TH, Manhattan Beach, CA 90266 | $354,618 |
| Guide Technologies LLC | Associate Contractor | 250 EAST 96TH ST STE 525, Indianapolis, IN 46240 | $317,689 |
| Flex LLC | Partner Contractor | 1043 SEAHORSE CT, Carlsbad, CA 92011 | $245,341 |
| Lawrence G Kirsch Management Consu | Partner Contractor | 2792 SOUTHHAMPTON ROAD, Carlsbad, CA 92010 | $150,818 |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,099,631 |
| Salaries, Compensation, and Employee Benefits | $12,491,246 |
| Total Fundraising Expense | $488,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,822,797 | $1,262,757 | $184,270 | $9,269,824 |
| Fees for Services Other | $3,473,956 | $116,062 | - | $3,590,018 |
| Other Employee Benefits | $1,140,593 | $252,681 | $14,742 | $1,408,016 |
| Fees for Services Legal | $203 | $772,184 | - | $772,387 |
| Payroll Taxes | $580,849 | $96,060 | $36,231 | $713,140 |
| Current Officers, Directors, Trustees, and Key Employees | - | $445,791 | $244,482 | $690,273 |
| Information Technology | $434,716 | $113,767 | - | $548,483 |
| Advertising | $488,634 | - | - | $488,634 |
| Pension Plan Contributions | $318,123 | $82,656 | $9,214 | $409,993 |
| Occupancy | $293,438 | $75,087 | - | $368,525 |
| Office Expenses | $196,020 | $73,348 | - | $269,368 |
| Travel | $121,107 | $12,612 | - | $133,719 |
| Depreciation Depletion | $80,033 | $21,355 | - | $101,388 |
| Conferences and Meetings | $62,203 | $36,525 | - | $98,728 |
| Insurance | $27,400 | $46,666 | - | $74,066 |
| Fees for Services Accounting | - | $56,645 | - | $56,645 |
| Other Expenses | $31,472 | $2,510 | - | $31,472 |
| Fees for Services Lobbying | $20,000 | $2,000 | - | $22,000 |
| Total Functional Expenses | $28,609,167 | $3,492,771 | $488,939 | $32,590,877 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $32,590,877 |
| Total Expenses per Audited Statements | $32,590,877 |
| Total Expenses per Form 990 | $32,590,877 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The return was reviewed by cmtc's controller and cfo and then by cmtc's board of directors prior to its being filed. Form 990, part vi, section b, line 12c: disclosures are monitored. If a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue. Board members are required to sign a conflict of interest form annually. Form 990, part vi, section b, line 15: ctmc hires an independent compensation consultant to do a compensation study comparing our positions and job descriptions to the like in the industry and in other compensation indexes. The consultant uses many compensation indices for a broader median response. We update current salary band ranges for each position in the company based on the compensation study and present them to the compensation committee of our board of directors. The compensation committee reviews the results and makes its recommendation to the board for final approval. Form 990, part vi, section c, line 19: all required documents are available for public inspection upon request. Audited financial statements are provided annually to dun & bradstreet and filed with the registry of charitable trusts. Forms 990 and 990t are also available via the guidestar website, among other internet resources.”
“Cmtc provides solutions to achieve growth and profitability for manufacturers, and including the sustainment and modernization of legacy parts for the defense industry. Cmtc is affiliated with the national institute of standards and technology (nist) and is part of the department of commerce hollings manufacturing extension partnership (mep) program. The mep program contains 51 centers across the u.s. To serve the manufacturing community. Quarterly surveys ensure full accountability and a performance scorecard of certified value for our customers. The mep program is an outgrowth of the u.s. Government policy to develop and deploy technology, management and technical expertise for improving the competitiveness of manufacturing for small and medium-sized companies. These companies are critical to california, representing significant job growth for high-paying jobs having a 3-5 job multiplier effect in the economy. This means for every new manufacturing job created or retained, there are 3-5 supporting jobs.”
“Cmtc is a non-profit manufacturing consulting company whose mission is to create solutions for the improvement of our customers' performance by fostering innovation and sharing knowledge. Cmtc provides solutions to achieve growth and profitability for manufacturers and the sustainment and modernization of legacy parts for the defense industry. Cmtc is affiliated with the national institute of standards and technology (nist) and is part of the department of commerce hollings manufacturing extension partnership (mep) program. The mep program contains 51 centers across the u.s. To serve the manufacturing community. Quarterly surveys ensure full accountability and a performance scorecard of certified value for our customers. The mep program is an outgrowth of the u.s. Government policy to develop and deploy technology, management and technical expertise for improving the competitiveness of manufacturing for small and medium-sized companies. These companies are critical to california, representing significant job growth for high-paying jobs having a 3-5 job multiplier effect in the economy. This means for every new manufacturing job created or retained, there are 3-5 supporting jobs.”
“In 2020, a nist survey of 1,368 cmtc clients identified the impact of cmtc services as follows: - clients reported a total of 7,646 manufacturing jobs created/retained - clients reported a total annualized sales increase of $191m and sales retention of $353m. - clients realized a total annualized cost savings of $141m - clients also reported a total annualized increase in investment of $281m cmtc's work with the ca employment training panel (etp) in this fiscal year resulted in 961 employees at 50 client companies receiving workforce training.”
“Description:other independent contractors total fees:3590018”
“Cmtc has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable.”
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 | 4014574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3856756 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2381729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3595130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CMTC IS A NON PROFIT CONSULTING COMPANY WHOSE MISSION IS TO CREATE SOLUTIONS FOR THE IMPROVEMENT OF OUR CUSTOMERS' PERFORMANCE BY FOSTERING INNOVATION AND SHARING KNOWLEDGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 488634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 488634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT WEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102633072 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 690 KNOX STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TORRANCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 244482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 445791 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 690273 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36525 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62203 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98728 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 245341 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 317689 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1087215 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 150818 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 354618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1043 SEAHORSE CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 250 EAST 96TH ST STE 525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 331 WEST 3RD ST STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2792 SOUTHHAMPTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1600 ROSECRANS AVE FL 4TH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DAVENPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CARLSBAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MANHATTAN BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 52801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90266 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FLEX LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | GUIDE TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | LAWRENCE G KIRSCH MANAGEMENT CONSU |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | WC TORRANCE 1 SPE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PARTNER CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ASSOCIATE CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ASSOCIATE CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PARTNER CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17578819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17740 |
| IRS990/CYOtherExpensesAmt | 0 | 20099631 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15215386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12491246 |
| IRS990/CYTotalExpensesAmt | 0 | 32590877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 488939 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32811945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1148791 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1730168 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101388 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4063279 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4111145 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28609167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56645 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 772184 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 772387 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 22000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116062 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3473956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3590018 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK BILLITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS R GARNEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL C SLOBODIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGG PROFOZICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSAMOND SAMIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VASILI DOXAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL SUNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRACE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARWAN HAMMOURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNA KAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE BUSSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIO PERSICONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 402565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 221152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 229801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 211087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 209342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 199817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 191604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR STRATEGIC PARTNERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF AMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF FIELD OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONSULTANT IT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VOTING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VOTING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VOTING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VOTING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VOTING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VOTING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VOTING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VOTING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 17578819 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| 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 | 32811945 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 44 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 113767 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 434716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 548483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74066 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17740 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1306691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1306691 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4452287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4673355 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 389008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 562210 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 293438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 368525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 196020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 269368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14742 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 252681 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1140593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1408016 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT COST & DEV |
| IRS990/OtherExpensesGrp/Desc | 1 | WARRANTIES & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | UBI PARTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13440165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13440165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31472 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 184270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1262757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7822797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9269824 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36231 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 580849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 713140 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9214 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 82656 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 318123 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 409993 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2576725 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1530812 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 752238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 424939 |
| IRS990/PrincipalOfficerNm | 0 | JAMES WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.