Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-6006691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$12,467,581
Up $828,707 (+7.1%) from 2016
Net Assets
Down$2,414,486
Down $805,832 (-25%) from 2016
Liabilities
Up$10,053,095
Up $1,634,539 (+19%) from 2016
Revenue
Up$16,780,035
Up $828,799 (+5.2%) from 2016
Expenses
Up$17,775,113
Up $1,965,267 (+12%) from 2016
Net Income
Down-$995,078
Down $1,136,468 (-804%) from 2016
The associated students, california state university, fullerton, inc. (asi) is the recognized student government at california state university, fullerton, advocating student interest on campus and in local, state and national forums. The asi strives to develop relevant and quality-minded services, facilities, and experiences which are responsive to members of the campus and surrounding communities.the asi fosters meaningful student development opportunities through leadership, volunteer, and employment experiences. In addition to out-of-classroom learning opportunities, the asi provides campus community members with important social, cultural, and recreational opportunities as well as a wide range of programs and services. In recognition of its responsibility to enhance student life, the asi encourages and supports the activities of all california state university, fullerton recognized student organizations whose activities stimulate individual and group participation within the commu
The associated students, california state university, fullerton, inc. (asi) is the recognized student government at california state university, fullerton, advocating student interest on campus and in local, state and national forums.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,260,120 | $7,291,873 | ▲ $31,753 |
| Accounts Receivable | $439,019 | $994,884 | ▲ $555,865 |
| Land, Buildings, and Equipment, Net | $345,740 | $502,696 | ▲ $156,956 |
| Cash and Non-Interest-Bearing Accounts | $357,337 | $159,482 | ▼ $197,855 |
| Prepaid Expenses and Deferred Charges | $16,175 | $52,819 | ▲ $36,644 |
| Inventories for Sale or Use | $38,819 | $24,072 | ▼ $14,747 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $11,638,874 | $12,467,581 | ▲ $828,707 |
| Other Assets Total | $3,181,664 | $3,441,755 | ▲ $260,091 |
| Liabilities | |||
| Other Liabilities | $6,333,817 | $7,393,928 | ▲ $1,060,111 |
| Accounts Payable and Accrued Expenses | $1,414,839 | $2,017,633 | ▲ $602,794 |
| Escrow Account Liability | $564,893 | $582,283 | ▲ $17,390 |
| Deferred Revenue | $105,007 | $59,251 | ▼ $45,756 |
| Total Liabilities | $8,418,556 | $10,053,095 | ▲ $1,634,539 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,145,745 | $2,353,335 | ▼ $792,410 |
| Temporarily Rstr Net Assets | $74,573 | $61,151 | ▼ $13,422 |
| Total Net Assets Fund Balance | $3,220,318 | $2,414,486 | ▼ $805,832 |
| Total Liabilities and Net Assets / Fund Balance | $11,638,874 | $12,467,581 | ▲ $828,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $502,696 | $1,643,897 | $2,146,593 |
| Other Assets Org | $9,285 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Edwards | Exec Director | FT | $146,704 | $34,730 | $181,434 |
| Emily Bonney | Board Member | PT | - | $149,224 | $149,224 |
| Carol Mcdoniel | Tsu Director | FT | $100,877 | $38,357 | $139,234 |
| Susan Collins | Secretary | FT | $10,561 | $2,339 | $12,900 |
| Kristyne Robles | Secretary | FT | $9,898 | $2,880 | $12,778 |
| Name | Title |
|---|---|
| Yanitza Berrios | President & CEO |
| Adriana Martinez | Board Member |
| Alexander Foy | Board Member |
| Andrew La | Board Member |
| Claire Kim | Board Member |
| Jesse Rodriguez | Board Member |
| Jessica Dalley | Board Member |
| Joaquin Caro | Board Member |
| Jose D Solano Jimenez | Board Member |
| Kayleigh Bates | Board Member |
| Krystal Szumowski | Board Member |
| Lauren Graham | Board Member |
| Shakeyla Mitchell | Board Member |
| Stacy Schkoda | Board Member |
| Tamarrah Nguyen | Board Member |
| Tonantzin Osequera | Board Member |
| Veronica Kdeiss | Board Member |
| Vishalkumar Jayantibhai Ahir | Board Member |
| Laila Dadabhoy | Chief COM. Ofcr |
| Amanda Martinez | Chief Govt Ofcr |
| Gabriel Sedeno Ii | Chief. Adm Ofcr |
| Alexandra Beltran | Exec VP |
| Manminder Sunny Gill | VP of Finance |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,170,289 |
| Other Expenses | $6,542,827 |
| Grants and Similar Amounts Paid | $2,061,997 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $4,705,406 | $1,135,001 | - | $5,840,407 |
| All Other Expenses | $1,560,404 | $559,947 | - | $2,120,351 |
| Grants to Domestic Individuals | $2,061,997 | - | - | $2,061,997 |
| Pension Plan Contributions | $1,273,665 | $559,841 | - | $1,833,506 |
| Other Employee Benefits | $921,783 | $327,012 | - | $1,248,795 |
| Office Expenses | $626,193 | $45,608 | - | $671,801 |
| Occupancy | $651,891 | - | - | $651,891 |
| Other Expenses | $433,274 | - | - | $433,274 |
| Travel | $306,509 | $37,310 | - | $343,819 |
| Current Officers, Directors, Trustees, and Key Employees | - | $247,581 | - | $247,581 |
| Depreciation Depletion | - | $162,572 | - | $162,572 |
| Insurance | $65,907 | $62,178 | - | $128,085 |
| Fees for Services Legal | - | $121,205 | - | $121,205 |
| Fees for Services Accounting | $3,300 | $42,309 | - | $45,609 |
| Advertising | $37,950 | $518 | - | $38,468 |
| Fees for Service Investment Mgmnt Fees | - | $22,517 | - | $22,517 |
| Information Technology | - | $20,458 | - | $20,458 |
| Total Functional Expenses | $14,431,056 | $3,344,057 | $0 | $17,775,113 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,311,068 |
| Expenses per Audited Statements | $17,775,113 |
| Total Expenses per Form 990 | $17,775,113 |
| Expenses Not Reported on Form 990 | $1,535,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Unfunded Post Retirement | $4,294,130 |
| Pension Obligation | $3,099,798 |
“The exempt organization form 990 tax return is prepared by the independent accountant and presented in draft form, where it is reviewed by the executive director and the governing board. The tax return is not finalized until the executive director and the governing board have approved it.”
“The organization's conflict of interest policy must be read and signed annually by each board member.”
“It is the practice of associated students, inc. To participate in an annual salary survey sponsored through the csu auxiliary organizations association (aoa) employer's group and review campus comparable positions. The salary level for asi's executive director is measured against these benchmarks, an analysis is prepared, and any increase recommendation is presented to the asi board of directors for individual review and approval. The salary levels for the other management positions i.e. Titan student centers director, human resources director, and financial operations director, as well as all other full-time staff are also measured against these benchmarks and are reviewed and approved by the board of directors as part of the overall annual budget process.”
“UPON REQUEST”
“ACTUARIAL SERVICES: Column (A) - Total = $7500; Column (B) - Program Services = $0; Column (C) - Management & General = $7500; Column (D) - Fundraising = $0”
“ARBORETUM SUPPORT: Column (A) - Total = $42425; Column (B) - Program Services = $42425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK & CREDIT CARD FEES: Column (A) - Total = $60950; Column (B) - Program Services = $37455; Column (C) - Management & General = $23495; Column (D) - Fundraising = $0”
“BLDG CONTRACT SERVICES: Column (A) - Total = $108801; Column (B) - Program Services = $108801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CAMP TITAN RESTRICTED EXP: Column (A) - Total = $64041; Column (B) - Program Services = $64041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CAMP TITAL CONTRACT EXP: Column (A) - Total = $49316; Column (B) - Program Services = $49316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMMUNICATIONS: Column (A) - Total = $69842; Column (B) - Program Services = $41273; Column (C) - Management & General = $28569; Column (D) - Fundraising = $0”
“CONTRACT SOFTWARE SERVICES: Column (A) - Total = $16500; Column (B) - Program Services = $16500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRACTS RELATED ORG: Column (A) - Total = $142641; Column (B) - Program Services = $133619; Column (C) - Management & General = $9022; Column (D) - Fundraising = $0”
“CONTRACTS, FEES, RENTALS: Column (A) - Total = $16524; Column (B) - Program Services = $16334; Column (C) - Management & General = $190; Column (D) - Fundraising = $0”
“DOCUMENT STORAGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $15936; Column (B) - Program Services = $7339; Column (C) - Management & General = $8597; Column (D) - Fundraising = $0”
“FINGERPRINTING SERVICES: Column (A) - Total = $4140; Column (B) - Program Services = $4140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FOOD SERVICES: Column (A) - Total = $22424; Column (B) - Program Services = $22424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GARDENING SERVICES: Column (A) - Total = $58899; Column (B) - Program Services = $58899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MINOR EQUIPMENT: Column (A) - Total = $183382; Column (B) - Program Services = $138847; Column (C) - Management & General = $44535; Column (D) - Fundraising = $0”
“OTHER: Column (A) - Total = $39061; Column (B) - Program Services = $35376; Column (C) - Management & General = $3685; Column (D) - Fundraising = $0”
“OUTSIDE SERVICES: Column (A) - Total = $339156; Column (B) - Program Services = $94209; Column (C) - Management & General = $244947; Column (D) - Fundraising = $0”
“PAYROLL SERVICE FEES: Column (A) - Total = $103024; Column (B) - Program Services = $0; Column (C) - Management & General = $103024; Column (D) - Fundraising = $0”
“PLANT SERVICE: Column (A) - Total = $11460; Column (B) - Program Services = $11460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“POST RETIREMENT ADJUSTMENT: Column (A) - Total = $5301; Column (B) - Program Services = $0; Column (C) - Management & General = $5301; Column (D) - Fundraising = $0”
“PRIOR YEAR EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REC CENTER CONTRACT SERVICES: Column (A) - Total = $50253; Column (B) - Program Services = $50253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RECRUITMENT : Column (A) - Total = $14750; Column (B) - Program Services = $14750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REFUGE: Column (A) - Total = $19194; Column (B) - Program Services = $19194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RENTAL EXPENSE ALLOCATION UBI: Column (A) - Total = $-3835; Column (B) - Program Services = $0; Column (C) - Management & General = $-3835; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $205257; Column (B) - Program Services = $202681; Column (C) - Management & General = $2576; Column (D) - Fundraising = $0”
“RESTRICTED EXPENSE: Column (A) - Total = $36767; Column (B) - Program Services = $0; Column (C) - Management & General = $36767; Column (D) - Fundraising = $0”
“SPRING SHOW: Column (A) - Total = $328404; Column (B) - Program Services = $328404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STAFF DEVELOPMENT: Column (A) - Total = $86190; Column (B) - Program Services = $40616; Column (C) - Management & General = $45574; Column (D) - Fundraising = $0”
“STUDENT RESEARCH PROJECTS: Column (A) - Total = $20259; Column (B) - Program Services = $20259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VEHICLE EXPENSE: Column (A) - Total = $1789; Column (B) - Program Services = $1789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“The organization acts as a custodian of funds for various student clubs and campus activities.”
“Intercompany recharge fees $1558472 less investment management fees $-22517”
“Intercompany recharge fees $1558472 investment management fees $-22517”
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 | 1414839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2017633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 439019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 994884 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATED STUDENTS, CALIFORNIA STATE UNIVERSITY, FULLERTON, INC. (ASI) IS THE RECOGNIZED STUDENT GOVERNMENT AT CALIFORNIA STATE UNIVERSITY, FULLERTON, ADVOCATING STUDENT INTEREST ON CAMPUS AND IN LOCAL, STATE AND NATIONAL FORUMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38468 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 51062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 559947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1560404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2120351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE UDELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6572784212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 N STATE COLLEGE PO BOX 6828 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULLERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 928346828 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247581 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1135001 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4705406 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 5840407 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 464177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2061997 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159154 |
| IRS990/CYOtherExpensesAmt | 0 | 6542827 |
| IRS990/CYOtherRevenueAmt | 0 | 63066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16093638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -995078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9170289 |
| IRS990/CYTotalExpensesAmt | 0 | 17775113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16780035 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105007 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59251 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 162572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162572 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTED PROGRAMS ON INTERCOLLEGIATE ATHLETICS, RECREATION AND INTRAMURALS, CONCERTS, LECTURES, STUDENT PUBLICATIONS AND GENERAL SUPPORT OF STUDENT ACTIVITIES THAT SERVE THOUSANDS OF STUDENTS. THE ORGANIZATION ALSO PROVIDED FACILITIES FOR STUDENTS SUCH AS FOOD SERVICE, RECREATION, MEETINGS, GENERAL STUDENT ACTIVITIES AND LOUNGE AREAS THAT ARE IN SUPPORT OF THE EDUCATIONAL MISSION OF CALIFORNIA STATE UNIVERSITY, FULLERTON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 702 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 564893 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 582283 |
| IRS990/ExpenseAmt | 0 | 12685969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42309 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45609 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 121205 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 121205 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22517 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22517 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 2880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2339 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 50327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 40106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 34730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 38357 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YANITZA BERRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDRA BELTRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANMINDER SUNNY GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABRIEL SEDENO II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAILA DADABHOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTYNE ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA DALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VERONICA KDEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAIRE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADRIANA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW LA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALEXANDER FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAKEYLA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VISHALKUMAR JAYANTIBHAI AHIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRYSTAL SZUMOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOAQUIN CARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAYLEIGH BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSE D SOLANO JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JESSE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STACY SCHKODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TAMARRAH NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TONANTZIN OSEQUERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EMILY BONNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CAROL MCDONIEL |
| 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 | 9898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 10561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 146704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 100877 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 126004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 109118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF. ADM OFCR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF GOVT OFCR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF COM. OFCR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TSU DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 42508 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 413115 |
| IRS990/GrantAmt | 0 | 316910 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2061997 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2061997 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 988738 |
| IRS990/GrossReceiptsAmt | 0 | 17730100 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 6673 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20458 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20458 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128085 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38819 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116646 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1643897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 345740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 502696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2146593 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 946230 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 3835 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.