Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2023 • EIN 95-4545540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$8,636,229
Up $407,111 (+4.9%) from 2022
Net Assets
Up$5,953,859
Up $1,114,298 (+23%) from 2022
Liabilities
Down$2,682,370
Down $707,187 (-21%) from 2022
Revenue
Up$5,358,530
Up $907,852 (+20%) from 2022
Expenses
Up$4,244,232
Up $51,313 (+1.2%) from 2022
Net Income
Up$1,114,298
Up $856,539 (+332%) from 2022
To help all children achieve their optimal development by supporting the see schedule o:
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,804,976 | $6,516,603 | ▼ $288,373 |
| Cash and Non-Interest-Bearing Accounts | $579,482 | $1,016,884 | ▲ $437,402 |
| Accounts Receivable | $343,528 | $269,514 | ▼ $74,014 |
| Savings and Temporary Cash Investments | $4,655 | $262,210 | ▲ $257,555 |
| Pledges and Grants Receivable | $445,000 | $150,000 | ▼ $295,000 |
| Prepaid Expenses and Deferred Charges | $43,837 | $19,710 | ▼ $24,127 |
| Total Assets | $8,229,118 | $8,636,229 | ▲ $407,111 |
| Other Assets Total | $7,640 | $401,308 | ▲ $393,668 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,896,411 | $1,880,331 | ▼ $1,016,080 |
| Other Liabilities | $0 | $420,942 | ▲ $420,942 |
| Accounts Payable and Accrued Expenses | $314,341 | $231,097 | ▼ $83,244 |
| Unsecured Notes Loans Payable | $170,806 | $150,000 | ▼ $20,806 |
| Deferred Revenue | $7,999 | $0 | ▼ $7,999 |
| Total Liabilities | $3,389,557 | $2,682,370 | ▼ $707,187 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,039,519 | $5,375,972 | ▲ $1,336,453 |
| Net Assets With Donor Restrictions | $800,042 | $577,887 | ▼ $222,155 |
| Total Net Assets Fund Balance | $4,839,561 | $5,953,859 | ▲ $1,114,298 |
| Total Liabilities and Net Assets / Fund Balance | $8,229,118 | $8,636,229 | ▲ $407,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,060,592 | $1,324,914 | $5,385,506 |
| Land | $2,267,149 | - | $2,267,149 |
| Leasehold Improvements | $168,083 | $248,316 | $416,399 |
| Equipment | $20,779 | $184,176 | $204,955 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan Maltese | Founder/development Director | FT | $194,955 | $6,726 | $201,681 |
| Tessa Graham | President/CEO | FT | $103,314 | $8,353 | $111,667 |
| 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 | $2,791,699 |
| Other Expenses | $1,414,033 |
| Total Fundraising Expense | $262,492 |
| Professional Fundraising Fees | $38,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,738,093 | $282,329 | $130,459 | $2,150,881 |
| Depreciation Depletion | $293,103 | $18,272 | $1,772 | $313,147 |
| Occupancy | $259,590 | $6,018 | $2,552 | $268,160 |
| Current Officers, Directors, Trustees, and Key Employees | $211,651 | $34,380 | $15,886 | $261,917 |
| Payroll Taxes | $155,541 | $24,640 | $11,300 | $191,481 |
| Other Employee Benefits | $139,732 | $37,535 | $10,153 | $187,420 |
| Interest | $128,486 | $3,019 | $1,868 | $133,373 |
| Fees for Services Accounting | $98,374 | $30,038 | - | $128,412 |
| All Other Expenses | $113,269 | $2,100 | $5,112 | $120,481 |
| Insurance | $76,541 | $8,734 | $5,919 | $91,194 |
| Fees for Services Professional Fundraising | - | - | $38,500 | $38,500 |
| Other Expenses | $33,095 | $2,064 | $610 | $35,769 |
| Office Expenses | $26,296 | $5,299 | $621 | $32,216 |
| Fees for Services Legal | - | $5,059 | - | $5,059 |
| Total Functional Expenses | $3,490,809 | $490,931 | $262,492 | $4,244,232 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,244,232 |
| Total Expenses per Audited Statements | $4,244,232 |
| Total Expenses per Form 990 | $4,244,232 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $38,500 |
| Fundraising Direct Expenses | $8,008 |
| Fundraising Gross Income | $7,007 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Soiree | $39,001 | $7,007 | $4,849 | $2,158 |
| Total Events | $39,001 | $7,007 | $8,008 | $-1,001 |
| Liability | Amount |
|---|---|
| Operating Lease | $420,942 |
“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.”
“Pt vi, line 15a: 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. Pt vi, line 15b: 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.”
“Tessa graham - 18050 vanowen street, reseda, ca 91335-5638.”
“Relationships and environments which shape early development.”
“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.”
“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.”
“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. Cdi also provides contracted npa services throughout the los angeles unified school district and other school districts as well.”
“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.”
“Other 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. Other: 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. Other: 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. Other: 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 314341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 343528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 269514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP ALL CHILDREN ACHIEVE THEIR OPTIMAL DEVELOPMENT BY SUPPORTING THE SEE SCHEDULE O: |
| IRS990/AllOtherContributionsAmt | 0 | 895570 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TESSA GRAHAM PRESIDENTCEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188884559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18050 VANOWEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RESEDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 913355638 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 579482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1016884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15886 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 211651 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 261917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31994 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1783376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 957019 |
| IRS990/CYOtherExpensesAmt | 0 | 1414033 |
| IRS990/CYOtherRevenueAmt | 0 | 34369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2583766 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1114298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2791699 |
| IRS990/CYTotalExpensesAmt | 0 | 4244232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 262492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 38500 |
| IRS990/CYTotalRevenueAmt | 0 | 5358530 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7999 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1772 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18272 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 293103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 313147 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 800042 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 577887 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1730100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30038 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 98374 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 128412 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5059 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5059 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 38500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 38500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 8353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6726 |
| 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 | 103314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 194955 |
| 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/DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31994 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8008 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7007 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 956833 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 855812 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000000 |
| IRS990/GrossReceiptsAmt | 0 | 5409705 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5919 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91194 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1868 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3019 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 128486 |
| IRS990/InterestGrp/TotalAmt | 0 | 133373 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1757406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6804976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6516603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8274009 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 43167 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2896411 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1880331 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4839561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5953859 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 956833 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 956833 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1001 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1001 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35370 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35370 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4039519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5375972 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2552 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 259590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 268160 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 401308 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10153 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139732 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187420 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5914 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31826 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62367 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35769 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 420942 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 130459 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282329 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1738093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2150881 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11300 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191481 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 445000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43837 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19710 |
| IRS990/PrincipalOfficerNm | 0 | TESSA GRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2414181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2414181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169585 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 325231 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 320001 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 951574 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 515500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DESCRIPTION: ADDITIONAL PROGRAMS, INCLUDING EDUCATION AND TRAINING, THE THERAPEUTIC SERVICES AND PRIVATE PARTNERSHIP DESCRIBED IN SCHEDULE 0. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 483904 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 249966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2010993 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1190 |
| IRS990/PYOtherExpensesAmt | 0 | 1320827 |
| IRS990/PYOtherRevenueAmt | 0 | 22929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2415566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2826592 |
| IRS990/PYTotalExpensesAmt | 0 | 4192919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 45500 |
| IRS990/PYTotalRevenueAmt | 0 | 4450678 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1114298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35370 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1498299 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262210 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME - 2019 AMOUNT: $ 18,495. 2020 AMOUNT: $ 36,995. 2021 AMOUNT: $ 19,720. 2022 AMOUNT: $ 35,370. SUBLEASE INCOME - 2018 AMOUNT: $ 83,480. 2019 AMOUNT: $ 12,600. 2021 AMOUNT: $ 15,300. ELC FEES - 2018 AMOUNT: $ 132. SPECIAL EVENTS NET - 2018 AMOUNT: $ 44,078. 2019 AMOUNT: $ -11,032. 2020 AMOUNT: $ -2,181. 2021 AMOUNT: $ -12,091. 2022 AMOUNT: $ -1,001. MISC REVENUE - 2020 AMOUNT: $ 22,108. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1783376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2010993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1721053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2195285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1146273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8856980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2583766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2415566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2760473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3339022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3789461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14888288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 956833 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 956833 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 34369 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22929 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56922 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20063 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127690 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 261973 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71760 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.