Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • 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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$8,229,118
Down $335,347 (-3.9%) from 2021
Net Assets
Up$4,839,561
Up $257,759 (+5.6%) from 2021
Liabilities
Down$3,389,557
Down $593,106 (-15%) from 2021
Revenue
Down$4,450,678
Down $87,858 (-1.9%) from 2021
Expenses
Up$4,192,919
Up $169,195 (+4.2%) from 2021
Net Income
Down$257,759
Down $257,053 (-50%) from 2021
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 | $7,018,508 | $6,804,976 | ▼ $213,532 |
| Cash and Non-Interest-Bearing Accounts | $778,135 | $579,482 | ▼ $198,653 |
| Pledges and Grants Receivable | $101,346 | $445,000 | ▲ $343,654 |
| Accounts Receivable | $427,660 | $343,528 | ▼ $84,132 |
| Prepaid Expenses and Deferred Charges | $29,176 | $43,837 | ▲ $14,661 |
| Savings and Temporary Cash Investments | $202,000 | $4,655 | ▼ $197,345 |
| Total Assets | $8,564,465 | $8,229,118 | ▼ $335,347 |
| Other Assets Total | $7,640 | $7,640 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,901,425 | $2,896,411 | ▼ $5,014 |
| Accounts Payable and Accrued Expenses | $336,614 | $314,341 | ▼ $22,273 |
| Unsecured Notes Loans Payable | $729,978 | $170,806 | ▼ $559,172 |
| Deferred Revenue | $14,646 | $7,999 | ▼ $6,647 |
| Total Liabilities | $3,982,663 | $3,389,557 | ▼ $593,106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,261,036 | $4,039,519 | ▼ $221,517 |
| Net Assets With Donor Restrictions | $320,766 | $800,042 | ▲ $479,276 |
| Total Net Assets Fund Balance | $4,581,802 | $4,839,561 | ▲ $257,759 |
| Total Liabilities and Net Assets / Fund Balance | $8,564,465 | $8,229,118 | ▼ $335,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,279,345 | $1,050,213 | $5,329,558 |
| Land | $2,310,316 | - | $2,310,316 |
| Leasehold Improvements | $200,616 | $215,783 | $416,399 |
| Equipment | $14,699 | $178,263 | $192,962 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Maltese | Founder/co-CEO | FT | $180,625 | $180,625 |
| Joan Maltese | - | - | $180,625 | $180,625 |
| Tessa Graham | President, CEO | FT | $79,505 | $79,505 |
| Name | Title |
|---|---|
| Susan Du Brin | Chair |
| Roberto Barragan | Vice Chair |
| Addy Gonzalez Renteria | Director |
| Arlet Hur | Director |
| Christine Molaro | Director |
| Freddy Ruiz | Director |
| Howard Reinstein Md | Director |
| Mark Levinson Esq | Director |
| Susan Ng | Director |
| Arlene S Alpert | Secretary |
| Robert Kahn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,826,592 |
| Other Expenses | $1,320,827 |
| Total Fundraising Expense | $247,160 |
| Professional Fundraising Fees | $45,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,735,182 | $282,861 | $145,047 | $2,163,090 |
| Depreciation Depletion | $282,944 | $17,847 | $2,461 | $303,252 |
| Occupancy | $268,727 | $7,911 | $2,869 | $279,507 |
| Current Officers, Directors, Trustees, and Key Employees | $208,104 | $33,817 | $18,209 | $260,130 |
| Other Employee Benefits | $159,642 | $40,623 | $7,336 | $207,601 |
| Payroll Taxes | $157,268 | $25,628 | $12,875 | $195,771 |
| Other Expenses | $115,290 | $32,049 | $763 | $148,102 |
| Interest | $115,576 | $5,950 | $3,570 | $125,096 |
| All Other Expenses | $103,804 | $13,135 | $2,756 | $119,695 |
| Insurance | $81,589 | $3,088 | $2,253 | $86,930 |
| Fees for Services Accounting | $1,650 | $66,770 | $55 | $68,475 |
| Office Expenses | $56,508 | $5,164 | $819 | $62,491 |
| Fees for Services Professional Fundraising | - | - | $45,500 | $45,500 |
| Fees for Services Legal | $7,345 | $0 | $0 | $7,345 |
| Total Functional Expenses | $3,405,641 | $540,118 | $247,160 | $4,192,919 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,192,919 |
| Total Expenses per Audited Statements | $4,192,919 |
| Total Expenses per Form 990 | $4,192,919 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $45,500 |
| Fundraising Direct Expenses | $16,515 |
| Fundraising Gross Income | $4,424 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Soiree | $21,524 | $4,424 | $10,549 | $-6,125 |
| Total Events | $21,524 | $4,424 | $16,515 | $-12,091 |
“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 , 615652. 0. 306207.”
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 | 336614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 314341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 427660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 343528 |
| 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/AllOtherContributionsAmt | 0 | 1454721 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2756 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TESSA GRAHAM PRESIDENTCEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188884559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18050 VANOWEN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RESEDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91335 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 778135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 579482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 208104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 260130 |
| 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 | 17100 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2010993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1190 |
| IRS990/CYOtherExpensesAmt | 0 | 1320827 |
| IRS990/CYOtherRevenueAmt | 0 | 22929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2415566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2826592 |
| IRS990/CYTotalExpensesAmt | 0 | 4192919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 247160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 45500 |
| IRS990/CYTotalRevenueAmt | 0 | 4450678 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14646 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7999 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2461 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17847 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 282944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 303252 |
| 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 DUE TO COVID 19, MANY OF OUR SERVICES WERE OFFERED THROUGH TELEHEALTH AND SUPPORT GROUPS ON ZOOM. WHEN VACCINES WERE AVAILABLE, SOME CHILDREN WERE ABLE TO RETURN TO IN-PERSON SERVICES. 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 | 320766 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 800042 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1577914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 55 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66770 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68475 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7345 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7345 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 45500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 45500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADDY GONZALEZ RENTERIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARLET HUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK LEVINSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD REINSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FREDDY RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE MOLARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN NG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERTO BARRAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARLENE S ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN DU BRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TESSA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN MALTESE |
| 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 | 79505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 180625 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FOUNDER/CO-CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16515 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4424 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 539172 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4467193 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2253 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3088 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86930 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3570 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5950 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115576 |
| IRS990/InterestGrp/TotalAmt | 0 | 125096 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1190 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1444259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7018508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6804976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8249235 |
| 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 | 2901425 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2896411 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4581802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4839561 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12091 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35020 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4261036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4039519 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2869 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7911 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 268727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279507 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7640 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7336 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207601 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMP INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2640 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 115290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148102 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 145047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1735182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2163090 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12875 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195771 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101346 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 445000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43837 |
| IRS990/PrincipalOfficerNm | 0 | TESSA GRAHAM |
| 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 | 2254233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 161333 |
| 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. LAUSD CLASSES WERE OFFERED ON-LINE AND WE WERE ABLE TO PROVIDE ON-LINE SUPPORT TO MANY STUDENTS WHO STRUGGLE WITHOUT IN-PERSON GUIDANCE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 482446 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 420879 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY LEARNING CENTER- CDI OWNS AND OPERATES TWO EARLY LEARNING CENTERS ("ELC") IN CANOGA PARK AND RESEDA, CALIFORNIA. THE ELCs ARE FREE AND OPEN TO THE COMMUNITY WITH PLAY AND LEARNING SPACES AND BACKYARD GARDENS FOR FAMILIES WITH YOUNG CHILDREN. THE ELC IS STAFFED WITH CDI ADMINISTRATIVE STAFF AND COMMUNITY PARTNERS. THE PLAY AND LEARN STATIONS AND ENRICHMENT ACTIVITIES ARE FACILITATED BY VOLUNTEERS FROM THE COMMUNITY AND STUDENTS THROUGH SERVICE LEARNING AGREEMENTS WITH MULTIPLE EDUCATIONAL INSTITUTIONS. THE PROGRAMS ARE PRIMARILY PROVIDED BY COMMUNITY PARTNERS, SUCH AS GRANDPARENTS AS PARENTS, STUDENT AND FACULTY FROM OVER 12 DEPARTMENTS AT CAL STATE UNIVERSITY, NORTHRIDGE, AND CANOGA PARK HIGH SCHOOL. COMMUNITY VOLUNTEERS, INCLUDING MANY SENIOR CITIZENS, VOLUNTEER REGULARLY AT THE ELC. THE ELC ALSO SERVES AS A SPACE TO OFFER NATURAL ENVIRONMENT EARLY INTERVENTION SERVICES BY CDI AND OTHER COMMUNITY THERAPISTS AND FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 729629 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 431750 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADDITIONAL PROGRAMS, INCLUDING EDUCATION AND TRAINING , THE THERAPEUTIC SERVICES AND PRIVATE PARTNERSHIP DESCRIBED IN SCHEDULE O. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 615652 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 306207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1721053 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PYOtherExpensesAmt | 0 | 1164513 |
| IRS990/PYOtherRevenueAmt | 0 | 56922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2760473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 514812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2816711 |
| IRS990/PYTotalExpensesAmt | 0 | 4023724 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 42500 |
| IRS990/PYTotalRevenueAmt | 0 | 4538536 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35020 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1256730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4655 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: RENTAL INCOME 2017: 17640. 2018: 0. 2019: 18495. 2020: 36995. 2021: 19720. Description: SUBLEASE INCOME 2017: 89794. 2018: 83480. 2019: 12600. 2021: 15300. Description: ELC FEES 2017: 540. 2018: 132. Description: SPECIAL EVENTS (NET) 2018: 44078. 2019: -11032. 2020: -2181. 2021: -12091. Description: MISC REVENUE 2020: 22108. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2010993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1721053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2195285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1146273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1188048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8261652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2415566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2760473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3339022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3789461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3591988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15896510 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2687 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 22929 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56922 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20063 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127690 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107974 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 335578 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.