Pt VI, Line 11B
“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.”
990 • Fiscal year 2018 • EIN 95-4545540
Scores are not available for this record yet.
Assets
Flat$3,310,603
Flat from 2018
Net Assets
Flat$2,727,041
Flat from 2018
Liabilities
Flat$583,562
Flat from 2018
Revenue
Flat$4,888,760
Flat from 2018
Expenses
Flat$4,298,698
Flat from 2018
Net Income
Flat$590,062
Flat from 2018
Cdi was founded in 1995 to help all children achieve their optimal
The mission of child development institute is to help all children achieve their optimal development by supporting the relationships and environments which shape early development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,078,036 | $1,490,754 | ▲ $412,718 |
| Cash and Non-Interest-Bearing Accounts | $701,454 | $1,020,476 | ▲ $319,022 |
| Accounts Receivable | $519,894 | $503,105 | ▼ $16,789 |
| Savings and Temporary Cash Investments | $202,425 | $222,855 | ▲ $20,430 |
| Prepaid Expenses and Deferred Charges | $15,140 | $38,049 | ▲ $22,909 |
| Total Assets | $2,533,713 | $3,310,603 | ▲ $776,890 |
| Other Assets Total | $16,764 | $35,364 | ▲ $18,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $261,854 | $464,161 | ▲ $202,307 |
| Mortgage Notes Payable Secured by Investment Property | $134,880 | $119,401 | ▼ $15,479 |
| Total Liabilities | $396,734 | $583,562 | ▲ $186,828 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,101,015 | $2,105,718 | ▲ $4,703 |
| Temporarily Rstr Net Assets | $35,964 | $621,323 | ▲ $585,359 |
| Total Net Assets Fund Balance | $2,136,979 | $2,727,041 | ▲ $590,062 |
| Total Liabilities and Net Assets / Fund Balance | $2,533,713 | $3,310,603 | ▲ $776,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $806,347 | $382,378 | $1,188,725 |
| Other Land Buildings | $597,448 | $72,663 | $670,111 |
| Equipment | $626 | $97,624 | $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 | $130,000 | $130,000 |
| Name | Title |
|---|---|
| Gloria Pollack | Chair |
| Scott Silverstein | Vice Chair |
| Arlene Alpert | Director |
| Arlet Hur | Director |
| Howard Reinstein Md | Director |
| Mark Levinson Esq | Director |
| Roberto Barragan | Director |
| Ronald P Bruno Jr | Director |
| Susan Dubrin | Secretary |
| Robert Kahn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Variel Court LP | Lease Payments | 6330 VARIEL AVE 103, Woodland Hills, CA 91367 | $182,309 |
| Gelb Enterprises | Lease Payments | PO BOX 8370, Van Nuys, CA 91409 | $120,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,334,187 |
| Other Expenses | $964,511 |
| Total Fundraising Expense | $183,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,257,743 | $329,053 | $86,902 | $2,673,698 |
| Occupancy | $338,127 | $21,963 | $8,733 | $368,823 |
| Other Employee Benefits | $234,521 | $56,953 | $6,156 | $297,630 |
| Payroll Taxes | $198,507 | $27,103 | $7,249 | $232,859 |
| Other Expenses | $97,038 | $15,336 | $55,760 | $168,134 |
| Current Officers, Directors, Trustees, and Key Employees | $109,720 | $15,990 | $4,290 | $130,000 |
| All Other Expenses | $65,936 | $13,308 | $3,493 | $82,737 |
| Depreciation Depletion | $67,900 | $210 | $87 | $68,197 |
| Office Expenses | $31,178 | $18,012 | $2,371 | $51,561 |
| Fees for Services Accounting | $51 | $50,949 | $0 | $51,000 |
| Insurance | $37,875 | $3,055 | $3,099 | $44,029 |
| Advertising | $8,074 | $487 | $438 | $8,999 |
| Interest | $5,378 | $601 | $0 | $5,979 |
| Fees for Services Legal | $0 | $914 | $0 | $914 |
| Total Functional Expenses | $3,556,816 | $557,997 | $183,885 | $4,298,698 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,298,698 |
| Total Expenses per Audited Statements | $4,298,698 |
| Total Expenses per Form 990 | $4,298,698 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 4b cont'd - CDI ALSO PROVIDES CONTRACTED NPA SERVICES THROUGHOUT THE LOS ANGELES UNIFIED SCHOOL DISTRICT AND OTHER SCHOOL DISTRICTS AS WELL.”
“Part III, Line 4a and 4b Additional Information- 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 , 734489. 0. 76890.”
“Printing and publication 4480. 538. 1464. 2478.”
“Bank charges 8567. 6004. 2563. 0.”
“Miscellaneous 279. 24. 255. 0.”
“Equipment rental 19847. 16118. 2739. 990.”
“Staff recruitment 5426. 46. 5380. 0.”
“Staff training 4708. 4117. 591. 0.”
“Bad debt 27662. 27662. 0. 0.”
“Taxes and licenses 11768. 11427. 316. 25.”
“Accounting principles generally accepted in the united states of america require organizations to evaluate tax positions taken and recognize a tax liability (or asset) if cdi has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Cdi has analyzed the tax positions taken, and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 503105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CHILD DEVELOPMENT INSTITUTE IS TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL DEVELOPMENT BY SUPPORTING THE RELATIONSHIPS AND ENVIRONMENTS WHICH SHAPE EARLY DEVELOPMENT. |
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| 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. |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5378 |
| IRS990/InterestGrp/TotalAmt | 0 | 5979 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 643741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1078036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1490754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2134495 |
| 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 | CDI WAS FOUNDED IN 1995 TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 134880 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 119401 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2136979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2727041 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 107434 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 107434 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8733 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 338127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 368823 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51561 |
| 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 | 35364 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6156 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56953 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 234521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 297630 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3819 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1161 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 327 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 55760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168134 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ELC FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 540 |
| IRS990/OtherRevenueTotalAmt | 0 | 540 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 329053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2257743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2673698 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7249 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 232859 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38049 |
| 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 | 3515098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76890 |
| 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 | 736489 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 955965 |
| 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 | 610332 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 888667 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADDITIONAL PROGRAMS, INCLUDING EDUCATION AND TRAINING , THE EARLY LEARNING CENTER AND PRIVATE PARTNERSHIP THE EARLY LEARNING CENTER AND PRIVATE PARTNERSHIP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 734489 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 76890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 426710 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 680 |
| IRS990/PYOtherExpensesAmt | 0 | 841505 |
| IRS990/PYOtherRevenueAmt | 0 | 85663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3324190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2903634 |
| IRS990/PYTotalExpensesAmt | 0 | 3745139 |
| IRS990/PYTotalRevenueAmt | 0 | 3837243 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 590062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 107434 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1670466 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 222855 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISCELLANEOUS REVENUE 2013: 270. 2014: 107. 2015: 1500. 2016: 100. Description: RENTAL INCOME 2013: 16600. 2014: 17400. 2015: 17490. 2016: 17940. 2017: 17640. Description: SUBLEASE INCOME 2016: 73990. 2017: 89794. Description: ELC FEES 2017: 540. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1188048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2755579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3591988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3324190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3114048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2844050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2617770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15492046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2648 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 107974 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18990 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17507 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16870 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 253371 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16139670 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 274692 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205703 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201217 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 326343 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2107955 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1100000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 274692 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205703 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201217 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 326343 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2107955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4780036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3750900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3445249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3171220 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.