Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-4545540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$8,273,855
Up $2,135,945 (+35%) from 2019
Net Assets
Up$4,066,990
Up $1,299,050 (+47%) from 2019
Liabilities
Up$4,206,865
Up $836,895 (+25%) from 2019
Revenue
Up$5,554,578
Up $490,703 (+9.7%) from 2019
Expenses
Down$4,733,102
Down $289,874 (-5.8%) from 2019
Net Income
Up$821,476
Up $780,577 (+1909%) from 2019
Cdi was founded in 1995 to help all children achieve their optimal development by supporting relationships and environments which shape early development. This is achieved through direct services and support to children and their families, engaging and providing education about the importance of early development to community members, and providing training and suport to professionals who care for young children.
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 | $4,730,841 | $6,903,082 | ▲ $2,172,241 |
| Accounts Receivable | $471,614 | $455,987 | ▼ $15,627 |
| Cash and Non-Interest-Bearing Accounts | $483,697 | $448,062 | ▼ $35,635 |
| Pledges and Grants Receivable | $194,156 | $383,400 | ▲ $189,244 |
| Prepaid Expenses and Deferred Charges | $61,387 | $58,202 | ▼ $3,185 |
| Savings and Temporary Cash Investments | $173,111 | $2,018 | ▼ $171,093 |
| Total Assets | $6,137,910 | $8,273,855 | ▲ $2,135,945 |
| Other Assets Total | $23,104 | $23,104 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,991,471 | $3,641,320 | ▲ $649,849 |
| Accounts Payable and Accrued Expenses | $351,242 | $547,030 | ▲ $195,788 |
| Deferred Revenue | $27,257 | $18,515 | ▼ $8,742 |
| Total Liabilities | $3,369,970 | $4,206,865 | ▲ $836,895 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,426,359 | $3,709,834 | ▲ $1,283,475 |
| Net Assets With Donor Restrictions | $341,581 | $357,156 | ▲ $15,575 |
| Total Net Assets Fund Balance | $2,767,940 | $4,066,990 | ▲ $1,299,050 |
| Total Liabilities and Net Assets / Fund Balance | $6,137,910 | $8,273,855 | ▲ $2,135,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,153,126 | $552,229 | $4,705,355 |
| Land | $2,310,316 | - | $2,310,316 |
| Leasehold Improvements | $265,680 | $150,719 | $416,399 |
| Equipment | $3,604 | $171,102 | $174,706 |
| Other Land Buildings | $170,356 | $0 | $170,356 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Maltese Phd | President, CEO | FT | $136,250 | $136,250 |
| Name | Title |
|---|---|
| Gloria Pollack | Chair |
| Scott Silverstein | Vice Chair |
| Arlene Alpert | Director |
| Arlet Hur | Director |
| Christine Molaro | Director |
| Francesca Vega | Director |
| Howard Reinstein Md | Director |
| Mark Levinson Esq | Director |
| Roberto Barragan | Director |
| Susan Ng | Director |
| Susan Dubrin | Secretary |
| Robert Kahn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tc Security | Construction | 14853 HAGAR ST, Mission Hills, CA 91345 | $353,810 |
| - | Security | PO BOX 940007, Simi Valley, CA 93094 | $155,505 |
| - | Construction | 8860 CORBIN AVE 242, Northridge, CA 91324 | $128,189 |
| Sterling Construction | Project Management | 19650 KINZIE ST, Northridge, CA 91324 | $117,639 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,462,570 |
| Other Expenses | $1,239,032 |
| Total Fundraising Expense | $273,510 |
| Professional Fundraising Fees | $31,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,299,876 | $317,591 | $168,378 | $2,785,845 |
| Occupancy | $344,659 | $52,469 | $6,808 | $403,936 |
| Other Employee Benefits | $216,708 | $71,736 | $14,160 | $302,604 |
| Payroll Taxes | $194,395 | $28,179 | $15,297 | $237,871 |
| Depreciation Depletion | $137,688 | $0 | $0 | $137,688 |
| Current Officers, Directors, Trustees, and Key Employees | $92,650 | $19,075 | $24,525 | $136,250 |
| Interest | $126,830 | $5,571 | $0 | $132,401 |
| All Other Expenses | $85,831 | $9,227 | $1,794 | $96,852 |
| Office Expenses | $45,988 | $28,638 | $634 | $75,260 |
| Insurance | $43,847 | $2,715 | $2,432 | $48,994 |
| Other Expenses | $43,440 | $4,676 | $489 | $48,605 |
| Information Technology | $40,615 | $6,821 | $825 | $48,261 |
| Fees for Services Professional Fundraising | - | - | $31,500 | $31,500 |
| Fees for Services Accounting | $2,117 | $22,184 | $67 | $24,368 |
| Fees for Services Legal | $4,698 | $127 | $48 | $4,873 |
| Advertising | $0 | $0 | $4,571 | $4,571 |
| Total Functional Expenses | $3,879,584 | $580,008 | $273,510 | $4,733,102 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,733,102 |
| Total Expenses per Audited Statements | $4,733,102 |
| Total Expenses per Form 990 | $4,733,102 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $31,500 |
| Fundraising Direct Expenses | $12,732 |
| Fundraising Gross Income | $1,700 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 25th SILVER JUBILEE | $32,950 | $1,700 | $12,732 | $-11,032 |
| None | - | - | - | - |
| Total Events | $32,950 | $1,700 | $12,732 | $-11,032 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joan Maltese | Family Member | Auto Insurance | No | $1,335 |
“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 , 1370777. 0. 484262.”
“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, 2020, 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 351242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 547030 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 471614 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 455987 |
| 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4571 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4571 |
| IRS990/AllOtherContributionsAmt | 0 | 2164035 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1794 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE LENHERT DIRECTOR OF FINANCE |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 483697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136250 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 117639 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 353810 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128189 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 155505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 19650 KINZIE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14853 HAGAR ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8860 CORBIN AVE 242 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 940007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTHRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MISSION HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTHRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SIMI VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91324 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91345 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91324 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 93094 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STERLING CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TC SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DAVID HONDA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SAMUEL VILLALOBOS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROJECT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31250 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2195285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208 |
| IRS990/CYOtherExpensesAmt | 0 | 1239032 |
| IRS990/CYOtherRevenueAmt | 0 | 20063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3339022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 821476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3462570 |
| IRS990/CYTotalExpensesAmt | 0 | 4733102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 273510 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 31500 |
| IRS990/CYTotalRevenueAmt | 0 | 5554578 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27257 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18515 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137688 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341581 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 357156 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1621966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 67 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22184 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2117 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24368 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 48 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4698 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4873 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 31500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 31500 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERTO BARRAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARLENE ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK LEVINSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD REINSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARLET HUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCESCA VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE MOLARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN NG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLORIA POLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT SILVERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN DUBRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN MALTESE PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 136250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT, CEO |
| 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 | 31250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12732 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5567310 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 825 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6821 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40615 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48261 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2432 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48994 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5571 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 126830 |
| IRS990/InterestGrp/TotalAmt | 0 | 132401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 874050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4730841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6903082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7777132 |
| 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 DEVELOPMENT BY SUPPORTING RELATIONSHIPS AND ENVIRONMENTS WHICH SHAPE EARLY DEVELOPMENT. THIS IS ACHIEVED THROUGH DIRECT SERVICES AND SUPPORT TO CHILDREN AND THEIR FAMILIES, ENGAGING AND PROVIDING EDUCATION ABOUT THE IMPORTANCE OF EARLY DEVELOPMENT TO COMMUNITY MEMBERS, AND PROVIDING TRAINING AND SUPORT TO PROFESSIONALS WHO CARE FOR YOUNG CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2991471 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3641320 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2767940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4066990 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11032 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11032 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31095 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2426359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3709834 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6808 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52469 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 344659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 403936 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28638 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75260 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23104 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23104 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14160 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 302604 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMP INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 621 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1349 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48605 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 168378 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 317591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2299876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2785845 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15297 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 237871 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 194156 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 383400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58202 |
| IRS990/PrincipalOfficerNm | 0 | GLORIA POLLACK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 477574 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3288257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50765 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| 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 INSTRUCTION IN CLASSROOM COLLABORATION AND RELATIONSHIP DEVELOPMENT. TEACHERS LEARN TO DEVELOP INCLUSION STRATEGIES FOR CHILDREN WITH SPECIAL NEEDS. CDI IS A SERVICE PROVIDER FOR LOS ANGELES COUNTY REGIONAL CENTERS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 561482 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 653837 |
| 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 DOES NOT HAVE TO MISS NECESSARY TREATMENTS WHILE COVERAGE FROM ONE ENTITY EXPIRES THROUGH WHEN BENEFITS ARE EXHAUSTED AND RC FUNDING PICKS UP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 325359 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 826410 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADDITIONAL PROGRAMS, INCLUDING EDUCATION AND TRAINING , THE EARLY LEARNING CENTER AND PRIVATE PARTNERSHIP DESCRIBED IN SCHEDULE O. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1370777 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 484262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1146273 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 451 |
| IRS990/PYOtherExpensesAmt | 0 | 1452963 |
| IRS990/PYOtherRevenueAmt | 0 | 127690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3789461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3570013 |
| IRS990/PYTotalExpensesAmt | 0 | 5022976 |
| IRS990/PYTotalRevenueAmt | 0 | 5063875 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 821476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31095 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1374513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173111 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2018 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.