Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-4545540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,533,713
Up $432,233 (+21%) from 2015
Net Assets
Up$2,136,979
Up $298,080 (+16%) from 2015
Liabilities
Up$396,734
Up $134,153 (+51%) from 2015
Revenue
Up$3,837,243
Up $636,139 (+20%) from 2015
Expenses
Up$3,745,139
Up $667,353 (+22%) from 2015
Net Income
Down$92,104
Down $31,214 (-25%) from 2015
The mission of child development
The mission of child development institute is to help children reach their full potential by supporting the relationships and environments that shape early development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,029,990 | $1,078,036 | ▲ $48,046 |
| Cash and Non-Interest-Bearing Accounts | $557,816 | $701,454 | ▲ $143,638 |
| Accounts Receivable | $481,787 | $519,894 | ▲ $38,107 |
| Savings and Temporary Cash Investments | $182,080 | $202,425 | ▲ $20,345 |
| Prepaid Expenses and Deferred Charges | $139,193 | $15,140 | ▼ $124,053 |
| Total Assets | $2,407,630 | $2,533,713 | ▲ $126,083 |
| Other Assets Total | $16,764 | $16,764 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $213,601 | $261,854 | ▲ $48,253 |
| Mortgage Notes Payable Secured by Investment Property | $149,154 | $134,880 | ▼ $14,274 |
| Total Liabilities | $362,755 | $396,734 | ▲ $33,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,044,875 | $2,101,015 | ▲ $56,140 |
| Temporarily Rstr Net Assets | - | $35,964 | - |
| Total Net Assets Fund Balance | $2,044,875 | $2,136,979 | ▲ $92,104 |
| Total Liabilities and Net Assets / Fund Balance | $2,407,630 | $2,533,713 | ▲ $126,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $871,233 | $317,493 | $1,188,726 |
| Other Land Buildings | $117,990 | $71,207 | $189,197 |
| Equipment | $2,480 | $95,770 | $98,250 |
| Leasehold Improvements | - | $91,076 | $91,076 |
| Land | $86,333 | - | $86,333 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Maltese Phd | President/CEO | FT | $127,463 | $127,463 |
| Name | Title |
|---|---|
| Gloria Pollack | Chair |
| Ronald P Bruno Jr | Vice Chair |
| Arlene Alpert | Director |
| Arlet Hur | Director |
| Dominique Salazar | Director |
| Howard Reinstein Md | Director |
| Mark Levinson Esq | Director |
| Roberto Barragan | Director |
| Scott Silverstein | Director |
| Susan Dubrin | Secretary |
| Robert Kahn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,903,634 |
| Other Expenses | $841,505 |
| Total Fundraising Expense | $94,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,999,001 | $263,218 | $49,975 | $2,312,194 |
| Occupancy | $251,701 | $20,845 | $7,783 | $280,329 |
| Other Employee Benefits | $209,111 | $39,264 | $7,740 | $256,115 |
| Payroll Taxes | $180,586 | $23,187 | $4,089 | $207,862 |
| Other Expenses | $150,904 | $25,169 | $15,132 | $191,205 |
| Current Officers, Directors, Trustees, and Key Employees | $110,205 | $14,505 | $2,753 | $127,463 |
| All Other Expenses | $99,410 | $13,356 | $1,421 | $114,187 |
| Depreciation Depletion | $68,191 | $210 | $87 | $68,488 |
| Fees for Services Accounting | $0 | $48,318 | $0 | $48,318 |
| Insurance | $31,280 | $3,474 | $2,665 | $37,419 |
| Office Expenses | $24,750 | $7,381 | $814 | $32,945 |
| Interest | $5,540 | $1,187 | $0 | $6,727 |
| Fees for Services Legal | $652 | $495 | $14 | $1,161 |
| Total Functional Expenses | $3,186,676 | $464,276 | $94,187 | $3,745,139 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,745,139 |
| Total Expenses per Audited Statements | $3,745,139 |
| Total Expenses per Form 990 | $3,745,139 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,491 |
| Fundraising Gross Income | $40,124 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Block Party | $37,124 | $31,906 | $21,889 | $10,017 |
| None | - | - | - | - |
| Total Events | $37,124 | $31,906 | $21,889 | $10,017 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joan Maltese | Family Member | Auto Insurance | No | $3,084 |
“Form 990 is prepared by an independent cpa and is reviewed and approved by management and the audit committee of the board of directors. An electronic copy is provided to the entire board prior to filing.”
“A conflict of interest policy has been approved by the board of directors. A conflict of interest disclosure statement including a list of major vendors with whom the institute transacted business during the previous year is furnished annually to each director, officer and member of the executive staff of the institute. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles board affairs.”
“The board has established a compensation committee of three board members to undertake review and determination of the proper compensation for the ceo position. In completing their task they used the format and procedure provided for by the irs for rebuttable presumption.”
“SEE Pt VI. Line 15a explanation, above.”
“Governing documents, conflict of interest policies, and financial statements are available to the executive staff and the board of directors. Upon request from the general public, the institute will provide access to these documents as required by law.”
“Part III, Line 4a and 4b - SPEECH AND LANGUAGE THERAPY(IDP AND LAUSD PROGRAMS)-SPEECH AND LANGUAGE AND COMMUNICATION SKILLS DEVELOP FROM BIRTH, FOLLOWING DEVELOPMENTAL MILESTONES IN INFANCY AND CHILDHOOD. WHEN THESE SKILLS DO NOT DEVELOP WITHIN THE TIMEFRAME OR MANNER EXPECTED, THIS COULD SUGGEST THE PRESENCE OF A LANGUAGE DELAY OR DISORDER. CDI'S SPEECH AND LANGUAGE PATHOLOGISTS ARE EQUIPPED TO IDENTIFY THESE PROBLEMS AND CREATE INDIVIDUALIZED TREATMENT PLANS FOR FAMILIES.”
“Occupational therapy (idp and lausd programs) - it is vital to equip children with the skills that they need to successfully perform daily life activities. Cdi's therapists approach difficulties related to feeding, play and socialization by enhancing fine and gross motor skills. Occupational therapy addresses underlying behavioral problems and developmental delays by making adjustments in the physical environment and by introducing sensory integration.”
“Pt III, Lines 4a, 4b and 4c Additional Information: RELATIONSHIP-BASED BEHAVIORAL THERAPY (RBBT) (IDP, LAUSD AND ASP) BY COMBINING VARIOUS RELATIONSHIP-BASED TECHNIQUES, CDI MEETS THE NEEDS OF THE INDIVIDUAL CHILD AND SUPPORTS SOCIAL AND EMOTIONAL DEVELOPMENT. RBBT ALSO PROVIDES CHILDREN WITH THE SKILLS TO ESTABLISH AND MAINTAIN RELATIONSHIPS. SOME OF THE TECHNIQUES USED INCLUDE INTENSIVE BEHAVIORAL INTERVENTION, PROBLEM BEHAVIOR MANAGEMENT, SOCIAL SKILLS FACILITATION, FLOORTIME AND OTHER PLAY-BASED AND LEARNED ACTIVITIES.”
“Parent support services (idp and asp) - therapuetic support groups enable parents to share their questions, concerns and successes with others in similar situations. This program also includes parent education seminars that address challenges like strengthening early communication, dealing with difficult behavior and setting boundaries.”
“Additional programs, including education and training , 639061. 0. 398731.”
“Marketing 1378. 935. 358. 85.”
“Merchant fees 9004. 135. 8869. 0.”
“Miscellaneous 1511. 1051. 460. 0.”
“Dues and licenses 20159. 20031. 52. 76.”
“Staff recruitment 3665. 105. 3560. 0.”
“Staff training 4396. 4079. 57. 260.”
“Bad debt 59912. 58912. 0. 1000.”
“Program costs 14162. 14162. 0. 0.”
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 | 213601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 481787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 519894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CHILD DEVELOPMENT INSTITUTE IS TO HELP CHILDREN REACH THEIR FULL POTENTIAL BY SUPPORTING THE RELATIONSHIPS AND ENVIRONMENTS THAT SHAPE EARLY DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 395500 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1421 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA KALEK DIR OF OPERATIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188884559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6340 VARIEL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODLAND HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91367 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 557816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 701454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127463 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31210 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 680 |
| IRS990/CYOtherExpensesAmt | 0 | 841505 |
| IRS990/CYOtherRevenueAmt | 0 | 85663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3324190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2903634 |
| IRS990/CYTotalExpensesAmt | 0 | 3745139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94187 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3837243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 87 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68488 |
| IRS990/Desc | 0 | INFANT DEVELOPMENT PROGRAM- THE CHILD DEVELOPMENT INSTITUTE HAS A LONG TERM COMMITMENT TO INFANTS AND TODDLERS AND THEIR FAMILIES. FROM OUR INCEPTION WE HAVE STRIVED TO SUPPORT FAMILIES IN THEIR SEARCH AS THEY DEVELOP A NEW VISION FOR THEIR CHILD WITH SPECIAL NEEDS AND THE CHILD'S FUTURE IN THEIR COMMUNITY. EARLY, NURTURING RELATIONSHIPS ARE ONE OF THE MOST IMPORTANT FACTORS IN A CHILD'S DEVELOPMENT OF A SENSE OF SELF AND OF OTHERS. HEALTHY SOCIAL-EMOTIONAL DEVELOPMENT SHAPES A CHILD'S ABILITY TO COPE WITH STRESS AND MANAGE FEELINGS. CDI'S MENTAL HEALTH DEPARTMENT GUIDES AND SUPPORTS FAMILIES AS THEY BUILD RELATIONSHIPS WITH THEIR CHILDREN. SEE SCHEDULE O FOR ADDITIONAL PROGRAM INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1290390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48318 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48318 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 14 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 652 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1161 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOMINIQUE SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD P BRUNO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORIA POLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN MALTESE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARLENE ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERTO BARRAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN DUBRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT SILVERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK LEVINSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOWARD REINSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARLET HUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 31210 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46491 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40124 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3883734 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 91930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37419 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5540 |
| IRS990/InterestGrp/TotalAmt | 0 | 6727 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 680 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 575546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1029990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1078036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1653582 |
| 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 | THE MISSION OF CHILD DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 149154 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 134880 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2044875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2136979 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6367 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6367 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 91930 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 91930 |
| IRS990/NoncashContributionsAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7783 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280329 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 814 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32945 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16764 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16764 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7740 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 256115 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 91 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 825 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 798 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 15132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 150904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 191205 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49975 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1999001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2312194 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4089 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207862 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 139193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15140 |
| IRS990/PrincipalOfficerNm | 0 | GLORIA POLLACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3283722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40468 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LOS ANGELES UNIFIED SCHOOL DISTRICT NON-PUBLIC SCHOOL (NPA) - WE SUPPORT CHILDREN, THEIR CLASSMATES AND TEACHERS IN THE CLASSROOM TO ASSURE THE HIGHEST LEVEL OF INCLUSION FOR EACH CHILD WITH EXCEPTIONAL NEEDS SO THAT EACH CHILD BENEFITS EDUCATIONALLY FROM THE CHILD'S INDIVIDUALIZED EDU- CATION PROGRAM (IEP). THIS PROGRAM ENABLES PRESCHOOL TEACHERS TO IDENTIFY AND UNDERSTAND DEVELOPMENTAL PROGRESSION,INCLUDING INDIVIDUAL SENSORY, TEMPERAMENT AND LEARNING DIFFERENCES. IT PROVIDES ESSENTIAL INSTRUC |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 664721 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 847230 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRIVATE PARTNERSHIPS - BECAUSE OF CHANGES TO REGIONAL CENTER REGULATIONS, FAMILIES ARE NOW REQUIRED TO UTILIZE THEIR PRIVATE INSURANCE BEFORE REGIONAL CENTER FUNDS CAN BE APPLIED. TO ASSIST FAMILIES IN COMPLYING WITH THIS REGULATION, CDI HAS CONTRACTED WITH VARIOUS INSURANCE PROVIDERS. ADDITIONALLY, WE HELP FAMILIES NAVIGATE THE PROCESS OF ACCESSING INSURANCE COVERAGE; WE HAVE 3 BI-LINGUAL ACA COUNSELORS ON STAFF. WE ALSO HELP FAMILIES NAVIGATE BETWEEN TWO SYSTEMS OF CARE SO THAT THEIR CHILD DOE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 592504 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 764892 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADDITIONAL PROGRAMS, INCLUDING EDUCATION AND TRAINING , THE EARLY LEARNING CENTER AND PRIVATE PARTNERSHIPS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 639061 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 398731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331201 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 602 |
| IRS990/PYOtherExpensesAmt | 0 | 687277 |
| IRS990/PYOtherRevenueAmt | 0 | 26799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3112548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2577897 |
| IRS990/PYTotalExpensesAmt | 0 | 3265174 |
| IRS990/PYTotalRevenueAmt | 0 | 3471150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 91930 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1313337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202425 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISCELLANEOUS REVENUE 2012: 0. 2013: 270. 2014: 107. 2015: 1500. 2016: 100. Description: RENTAL INCOME 2012: 17681. 2013: 16600. 2014: 17400. 2015: 17490. 2016: 17940. Description: SUBLEASE INCOME 2016: 73990. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION PREVIOUSLY QUALIFIED AS A PUBLICLY SUPPORTED ORGANIZATION BY MEETING THE 33 1/3 % SUPPORT TEST FOR ORGANIZATIONS DESCRIBED IN SECTION 170(b)(1)(A)(vi) AS DEFINED IN THEIR DETERMINATION LETTER. HOWEVER, THIS YEAR PART III, SUPPORT FOR ORGANIZATIONS DESCRIBED IN SECTION 509(a)(2), WAS BETTER SUITED TO REFLECT THE ORGANIZATION'S SUPPORT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Other Addl Info |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 426710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1904387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3324190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3114048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2844050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2617770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2939922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14839980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1898 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 92030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18990 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17507 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17681 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 163078 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.30660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15542302 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 274692 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 205703 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201217 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326343 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194110 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1202065 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 274692 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 205703 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201217 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326343 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194110 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1202065 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3750900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3445249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3171220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3100220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3276778 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16744367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16909343 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.