Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Flat$7,237,885
Flat from 2015
Net Assets
Flat$5,810,630
Flat from 2015
Liabilities
Flat$1,427,255
Flat from 2015
Revenue
Flat$7,780,538
Flat from 2015
Expenses
Flat$7,311,527
Flat from 2015
Net Income
Flat$469,011
Flat from 2015
Polaris works to end sex and labor trafficking and restore freedom to survivors.
Polaris project combats human trafficking and modern day slavery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,687,661 | $3,737,128 | ▲ $1,049,467 |
| Savings and Temporary Cash Investments | $2,240,519 | $1,758,534 | ▼ $481,985 |
| Land, Buildings, and Equipment, Net | $953,327 | $862,070 | ▼ $91,257 |
| Cash and Non-Interest-Bearing Accounts | $814,643 | $562,271 | ▼ $252,372 |
| Accounts Receivable | $64,787 | $118,506 | ▲ $53,719 |
| Prepaid Expenses and Deferred Charges | $176,976 | $100,683 | ▼ $76,293 |
| Total Assets | $7,083,944 | $7,237,885 | ▲ $153,941 |
| Other Assets Total | $146,031 | $98,693 | ▼ $47,338 |
| Liabilities | |||
| Other Liabilities | $1,210,339 | $1,141,029 | ▼ $69,310 |
| Accounts Payable and Accrued Expenses | $531,986 | $286,226 | ▼ $245,760 |
| Total Liabilities | $1,742,325 | $1,427,255 | ▼ $315,070 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,322,601 | $4,893,522 | ▲ $570,921 |
| Unrestricted Net Assets | $1,019,018 | $917,108 | ▼ $101,910 |
| Total Net Assets Fund Balance | $5,341,619 | $5,810,630 | ▲ $469,011 |
| Total Liabilities and Net Assets / Fund Balance | $7,083,944 | $7,237,885 | ▲ $153,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $699,852 | $223,251 | $923,103 |
| Equipment | $162,218 | $65,770 | $227,988 |
| Other Land Buildings | $0 | $10,500 | $10,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley Myles | Executive Director & CEO | FT | $171,061 | $6,763 | $177,824 |
| Sarah Jakiel | Chief Programs Officer | FT | $129,620 | $12,149 | $141,769 |
| Anne Snouck-hurgronje | Director of Development | FT | $112,559 | $11,465 | $124,024 |
| Alan Landis | Chief Operating Officer (beg. 02/15) | FT | $118,271 | $5,633 | $123,904 |
| Kathryn Stephens | Chief Operating Officer (end 03/15) | FT | $40,250 | - | $40,250 |
| Name | Title |
|---|---|
| Thomas Lockerby | Chairperson |
| Catherine Mclean | Board Member |
| Chris Busselle | Board Member |
| Gail Mackinnon | Board Member |
| Joel Charny | Board Member |
| Elizabeth Eun | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $30,141 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $9,725 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,363 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $47,229 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,279,492 |
| Other Expenses | $1,842,938 |
| Total Fundraising Expense | $525,780 |
| Grants and Similar Amounts Paid | $189,097 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,074,483 | $252,685 | $227,681 | $3,554,849 |
| Other Employee Benefits | $842,621 | $7,266 | $65,579 | $915,466 |
| Occupancy | $422,833 | $91,921 | $28,190 | $542,944 |
| Payroll Taxes | $357,702 | $4,249 | $28,103 | $390,054 |
| Current Officers, Directors, Trustees, and Key Employees | $145,791 | $171,393 | $24,794 | $341,978 |
| Fees for Services Other | $160,568 | $151,307 | $28,574 | $340,449 |
| Fees for Services Accounting | $109,996 | $70,690 | $10,545 | $191,231 |
| Travel | $139,752 | $23,369 | $19,831 | $182,952 |
| Office Expenses | $61,452 | $58,553 | $11,455 | $131,460 |
| Depreciation Depletion | $6,442 | $113,072 | $62 | $119,576 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| All Other Expenses | $40,356 | $39,534 | $4,719 | $84,609 |
| Information Technology | $36,299 | $35,432 | $7,013 | $78,744 |
| Pension Plan Contributions | $70,747 | $840 | $5,558 | $77,145 |
| Grants to Domestic Individuals | $51,597 | - | - | $51,597 |
| Foreign Grants | $37,500 | - | - | $37,500 |
| Advertising | $5,046 | $16,950 | $1,767 | $23,763 |
| Other Expenses | $10,008 | $9,769 | $1,934 | $21,711 |
| Conferences and Meetings | $13,552 | $2,266 | $1,923 | $17,741 |
| Insurance | - | $16,585 | - | $16,585 |
| Total Functional Expenses | $6,429,428 | $356,319 | $525,780 | $7,311,527 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,459,788 |
| Expenses per Audited Statements | $7,313,439 |
| Total Expenses per Form 990 | $7,311,527 |
| Expenses Not Reported on Form 990 | $3,146,349 |
| Expenses Not Reported on Financial Statements | $-1,912 |
| Other Expense Adjustments | $-1,912 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sanar Wellness Institute | Newark, NJ | 501(c)(3) | To Provide Clinical Consultation to Strengthen Our Survivor Care and Protection Strategy, Including the Development of a Network of Specialized Services for Survivors of Stfm. | $100,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grants to Recipients Located in Region | - | 0 | 0 | $37,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Improvement Allowance | $693,906 |
| Deferred Rent Abatement | $447,123 |
“The federal form 990 was prepared by the outside accountants. It was then reviewed by senior management staff and the board of director's finance committee. Once the committee's comments were addressed, the full board of directors reviewed the federal form 990 and voted on its approval prior to filing with the internal revenue service.”
“Polaris has a detailed ethics and conflict of interest policy described in its organizational policy manual. It was last updated by the board of directors in 2009. Procedures include the duty to disclose, determining whether a conflict of interest exists, and addressing any real or potential conflicts. Polaris implements this practice before every significant discussion and board vote. Any interested persons are expected to disclose conflicts in all other situations. If a conflict or perceived conflict of interest occurs, the interested person recuses himself/herself from voting on the related matter.”
“The process for determining the compensation of polaris' ceo included a review of region-specific salary surveys within the non-profit sector and comparisons of form 990 information of similarly-sized organizations within the field and related fields. The research and review process for determining the compensation are substantiated in the minutes and associated records of the board and relevant board committees. The last salary review date was in may 2015. The process for determining the compensation of other officers or key employees of polaris included a review of region-specific salary surveys within the non-profit sector and comparisons of federal form 990 information of similarly-sized organizations within the field and related fields. The research and review process for determining the compensation are substantiated in the human resource files and/or the minutes and associated records of the board and relevant board committees, depending on the position.”
“Polaris provides the following governing documents to the public through its own website or third-party websites: bylaws, articles of incorporation, mission and values statements, and audited financial statements. These documents can also be requested by contacting the office. Additional financial and governance documents, including conflict of interest policies, may be shared with the public upon request.”
“For the year ended december 31, 2015, polaris project, inc. Has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
“Loss on disposal of equipment shown as an expense on -1,912. The financial statements and netted against revenue on form 990, part viii, line 7c. Gain due to office closure 2,495.”
“Loss on disposal of equipment shown as an expense on -1,912. The financial statements and netted against revenue on form 990, part viii, line 7c.”
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 | 531986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 286226 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | POLARIS PROJECT COMBATS HUMAN TRAFFICKING AND MODERN DAY SLAVERY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1767 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16950 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5046 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23763 |
| IRS990/AllOtherContributionsAmt | 0 | 6260985 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4719 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84609 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALFONSO WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027451001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 65323 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 814643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 562271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24794 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145791 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341978 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1923 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2266 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13552 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7692926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 189097 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9103 |
| IRS990/CYOtherExpensesAmt | 0 | 1842938 |
| IRS990/CYOtherRevenueAmt | 0 | 16789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 469011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5279492 |
| IRS990/CYTotalExpensesAmt | 0 | 7311527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 525780 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7780538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 62 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 113072 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119576 |
| IRS990/Desc | 0 | NATIONAL HOTLINE: IN 2015, POLARIS PROJECT CONTINUED TO FUNCTION AS THE NATIONAL TRAINING AND TECHNICAL ASSISTANCE PROVIDER FOR THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES ANTI TRAFFICKING IN PERSONS DIVISION AND OPERATED THE NATIONAL HUMAN TRAFFICKING RESOURCE CENTER (NHTRC) HOTLINE. THE NHTRC IMPROVES THE NATIONAL RESPONSE TO PROTECT VICTIMS OF HUMAN TRAFFICKING BY CONNECTING VICTIMS WITH A RANGE OF COMPREHENSIVE SERVICES IN THE UNITED STATES, WITH THE GOAL OF EQUIPPING STAKEHOLDERS WITH THE MOST COMPREHENSIVE TOOLS AND APPROACHES NECESSARY TO ENHANCE COMMUNITY NETWORKING, COORDINATION, AND RESPONSE. IN ADDITION TO OPERATING THE NHTRC, POLARIS PROJECT RECEIVES TIPS AND COMMUNICATES WITH VICTIMS THROUGH A TEXTING SERVICE, AND FIELDS CALLS FROM OUTSIDE THE U.S. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | POLARIS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2340547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 23579 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10545 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70690 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 109996 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 191231 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28574 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 151307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 340449 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 37500 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 6763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11465 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS LOCKERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH EUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS BUSSELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL CHARNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL MACKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADLEY MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH JAKIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE SNOUCK-HURGRONJE |
| 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 | 171061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 118271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 40250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 129620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 112559 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER (BEG. 02/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER (END 03/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1912 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1408362 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 51597 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 51597 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7782450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7013 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35432 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36299 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78744 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11015 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11015 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 299521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 953327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 862070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1161591 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1912 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | POLARIS IS A NONPROFIT, NON-GOVERNMENTAL ORGANIZATION THAT WORKS TO COMBAT AND PREVENT MODERN-DAY SLAVERY AND HUMAN TRAFFICKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5341619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5810630 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1912 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 47229 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28190 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91921 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 422833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 542944 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131460 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98693 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 65579 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 842621 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 915466 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATION OF INDIRECT |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53211 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2999 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1842 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -731691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 678480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1210339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1141029 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OFFICE CLOSURE GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14294 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2495 |
| IRS990/OtherRevenueTotalAmt | 0 | 16789 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 227681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3074483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3554849 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 28103 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 357702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 390054 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5558 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70747 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77145 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2687661 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3737128 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 176976 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100683 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS LOCKERBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKING FEES & REIMB. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8676 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOVERNMENT RELATIONS & PUBLIC POLICY/PUBLIC OUTREACH & COMMUNICATIONS PROGRAMS: POLARIS PROJECT'S GOVERNMENT RELATIONS & PUBLIC POLICY/PUBLIC OUTREACH & COMMUNICATIONS PROGRAMS ARE A NATIONAL CLEARINGHOUSE OF POLICY EXPERTISE WORKING TO ENSURE THAT THE U.S. GOVERNMENT PRIORITIZES EFFORTS TO ERADICATE ALL FORMS OF HUMAN TRAFFICKING AND PROTECT VICTIMS OF THIS CRIME AT HOME AND ABROAD. THE PROGRAM BUILDS GOVERNMENT SUPPORT FOR PROMISING PRACTICES IN OUR FIELD, INCLUDING ANTI-TRAFFICKING HOTLINES, THE DEVELOPMENT OF DATA STANDARDS AND DATA-SHARING, AND PROTECTION POLICIES FOR VICTIMS AND VULNERABLE POPULATIONS. OUR WORK DRIVES LEGAL AND REGULATORY CHANGES THAT ENABLE THE UNITED STATES AND INTERNATIONAL GOVERNMENTS TO BETTER PROTECT VICTIM POPULATIONS, REDUCE WORKER VULNERABILITY, INCREASE SUPPORT TO SURVIVORS AND INCREASE HUMAN TRAFFICKING INVESTIGATIONS. THE POLICY PROGRAM WORKS CLOSELY WITH OUR PUBLIC OUTREACH AND COMMUNICATIONS (POC) DEPARTMENT, WHICH RAISES PUBLIC AWARENESS, BUILDS GRASSROOTS COMMUNITY INVOLVEMENT, CHANGES PUBLIC ATTITUDES AND CULTURAL NORMS RELATED TO HUMAN TRAFFICKING, AND SUPPORTS ADVOCACY INITIATIVES RELATED TO COMBATING HUMAN TRAFFICKING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1118570 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GLOBAL HUMAN TRAFFICKING HOTLINE NETWORK (GHTHN): THE GLOBAL HUMAN TRAFFICKING HOTLINE NETWORK IS AN ALLIANCE OF ANTI-TRAFFICKING HOTLINES THAT WILL BUILD A BROADER SAFETY NET FOR SURVIVORS OF MODERN-DAY SLAVERY AND DEVELOP A MORE COORDINATED GLOBAL RESPONSE FOR VICTIMS OF THIS TRANSNATIONAL CRIME. THE ALLIANCE WILL ALSO CREATE A DATA-DRIVEN APPROACH THAT IDENTIFIES HUMAN TRAFFICKING TRENDS AND INFORMS ERADICATION, PREVENTION, AND VICTIM PROTECTION STRATEGIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 845739 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 37500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CLIENT SERVICES: POLARIS PROJECT'S LOCAL CLIENT SERVICES PROVIDED DIRECT SOCIAL SERVICES TO VICTIMS OF HUMAN TRAFFICKING IN THE WASHINGTON, D.C. METROPOLITAN REGION. UNIQUELY, POLARIS PROJECT SERVES AND ADVOCATES FOR ALL TYPES OF HUMAN TRAFFICKING VICTIMS: MEN AND WOMEN, ADULTS AND CHILDREN, FOREIGN NATIONALS AND U.S. CITIZENS, AND VICTIMS OF SEX TRAFFICKING AND FORCED LABOR. SERVICES INCLUDE CRISIS INTERVENTION AND CRISIS RESPONSE, COMPREHENSIVE CASE MANAGEMENT, CLIENT SUPPORT GROUPS, INDIVIDUAL MENTAL HEALTH THERAPY AND JOB TRAINING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | DATA ANALYSIS PROGRAM (DAP): COLLECTS AND ANALYZES DATA FROM THE POLARIS OPERATED NATIONAL HOTLINES, PARTNER ORGANIZATIONS, AND PUBLIC SOURCES TO MAP THE SCOPE, SIZE, AND SYSTEMS OF MODERN SLAVERY, WHILE BREAKING DOWN DATA SILOS AND BUILDING DATA INFRASTRUCTURE FOR THE FIELD. DAP SEEKS TO UNDERSTAND AND ILLUMINATE THE COMPLEX ISSUE OF HUMAN TRAFFICKING, AND PROVIDE THE ANTI-TRAFFICKING FIELD WITH THE BEST TOOLS POSSIBLE THROUGH COMPREHENSIVE ANALYTICS, GUIDING POLARIS' PRIORITIES AND THE FIELD TOWARD ERADICATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ADVISORY SERVICES: POLARIS PROJECT'S ADVISORY SERVICES FOCUSES ON IMPLEMENTATION AND INSTITUTIONALIZATION OF ANTI-TRAFFICKING EFFORTS THROUGH CONSULTATIONS, TECHNICAL ASSISTANCE, AND SPECIALIZED CURRICULUMS. ADVISORY SERVICES ALSO ASSISTS TASK FORCES, COALITIONS AND ADVOCATES WITH CAPACITY BUILDING AND SUSTAINABILITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | STRATEGIC INITIATIVES (SI): POLARIS' EXTENSIVE REVIEW OF HOTLINE, PUBLIC SOURCE AND PARTNERSHIP PROVIDED DATA HAS PRODUCED A DETAILED ROOT CAUSE ANALYSIS FOR MORE THAN 25 TYPES OF HUMAN TRAFFICKING, USING THIS ANALYSIS, POLARIS DESIGNS TARGETED INTERVENTION CAMPAIGNS TO SIGNIFICANTLY DISRUPT OR ELIMINATE THE KEY FACTORS ALLOWING EACH TYPE TO EXIST. CURRENT WORK INCLUDES DISRUPTION OF TRAFFICKING IN ILLICIT MASSAGE BUSINESS AND EXPLORATORY WORK ON THE TRAFFICKING OF WOMEN AND GIRLS VIA MEXICO AND LATIN AMERICA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 744045 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 547086 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 444952 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 388489 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 51597 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7505247 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67648 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8636 |
| IRS990/PYOtherExpensesAmt | 0 | 1812919 |
| IRS990/PYOtherRevenueAmt | 0 | 14084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1233990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4584554 |
| IRS990/PYTotalExpensesAmt | 0 | 6481201 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 16080 |
| IRS990/PYTotalRevenueAmt | 0 | 7715191 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 469011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 53044 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2240519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1758534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7692926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7505247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5503646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7234451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3284530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31220800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32679 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 519794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38113 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77604 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22826137 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8394663 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7692926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7505247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5503646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7234451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3284530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31220800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31331083 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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