Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$9,382,383
Up $2,528,338 (+37%) from 2018
Net Assets
Up$7,935,582
Up $2,633,070 (+50%) from 2018
Liabilities
Down$1,446,801
Down $104,732 (-6.8%) from 2018
Revenue
Up$14,632,865
Up $9,053,555 (+162%) from 2018
Expenses
Up$11,999,795
Up $1,470,505 (+14%) from 2018
Net Income
Up$2,633,070
Up $7,583,050 (+153%) from 2018
Polaris works to end sex and labor trafficking and restore freedom to survivors.
Polaris combats human trafficking and modern day slavery and restores freedom to survivors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,903,332 | $3,773,190 | ▲ $869,858 |
| Cash and Non-Interest-Bearing Accounts | $1,835,511 | $2,638,011 | ▲ $802,500 |
| Savings and Temporary Cash Investments | $1,295,675 | $2,142,147 | ▲ $846,472 |
| Land, Buildings, and Equipment, Net | $671,256 | $522,167 | ▼ $149,089 |
| Prepaid Expenses and Deferred Charges | $103,032 | $175,343 | ▲ $72,311 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,854,045 | $9,382,383 | ▲ $2,528,338 |
| Other Assets Total | $45,239 | $131,525 | ▲ $86,286 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $697,636 | $727,690 | ▲ $30,054 |
| Other Liabilities | $853,897 | $719,111 | ▼ $134,786 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,551,533 | $1,446,801 | ▼ $104,732 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,194,296 | $6,389,737 | ▲ $3,195,441 |
| Net Assets Without Donor Restrictions | $2,108,216 | $1,545,845 | ▼ $562,371 |
| Total Net Assets Fund Balance | $5,302,512 | $7,935,582 | ▲ $2,633,070 |
| Total Liabilities and Net Assets / Fund Balance | $6,854,045 | $9,382,383 | ▲ $2,528,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $375,317 | $565,140 | $940,457 |
| Equipment | $146,850 | $305,348 | $441,698 |
| Other Land Buildings | - | $10,500 | $10,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Choi | Chief Operating Officer | FT | $195,700 | $8,148 | $203,528 |
| Bradley Myles | Chief Executive Officer | FT | $190,252 | $11,820 | $202,072 |
| Catherine Chen | Chief Prog. Officer-from 11/18 | FT | $168,163 | $7,442 | $175,605 |
| Emily Tracy | Chief Development Officer | FT | $165,123 | $10,325 | $172,048 |
| Caren Benjamin | Chief Communications Officer | FT | $160,936 | $10,647 | $171,583 |
| Michelle Nicholson | Chief People Office | FT | $157,619 | $3,720 | $161,339 |
| Alfonso Wright | Director of Finance | FT | $130,863 | - | $130,863 |
| Name | Title |
|---|---|
| Angel Nguyen Swift | Board Member |
| Boris Gartner | Board Member |
| Gail Mackinnon | Board Member |
| Greg Moore | Board Member |
| Lisa Benenson | Board Member |
| Roy Austin Jr | Board Member |
| Frederick Reynolds | Secretary |
| Jean Gilbert | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ap Benefit Advisors LLC | - | 200 INTERNATIONAL CIRCLE, Hunt Valley, MD 21031 | $568,058 |
| Rad Campaign | - | 1627 CONNECTIVUT AVENUE NW SUITE 2, Washington, DC 20009 | $255,305 |
| Mwd | - | 300 W WILSON BRIDGE ROAD, Worthington, OH 43085 | $217,163 |
| Sanar Wellness Institute | - | PO BOX 32353, Newark, NJ 07102 | $189,420 |
| Marcum LLP | - | 1899 L STREET NW SUITE 850, Washington, DC 20036 | $179,237 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,066,947 |
| Other Expenses | $3,824,848 |
| Total Fundraising Expense | $1,359,087 |
| Grants and Similar Amounts Paid | $108,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,337,555 | $825,207 | $498,760 | $4,661,522 |
| Fees for Services Other | $665,828 | $718,142 | $229,067 | $1,613,037 |
| Other Employee Benefits | $1,061,077 | $305,932 | $158,300 | $1,525,309 |
| Current Officers, Directors, Trustees, and Key Employees | $722,749 | $337,900 | $108,007 | $1,168,656 |
| Occupancy | $406,822 | $144,962 | $36,002 | $587,786 |
| Payroll Taxes | $386,492 | $111,434 | $57,660 | $555,586 |
| Information Technology | $389,733 | $25,203 | $98,970 | $513,906 |
| Travel | $104,630 | $83,149 | $44,344 | $232,123 |
| All Other Expenses | $137,380 | $66,267 | $24,280 | $227,927 |
| Depreciation Depletion | $129,867 | $47,333 | $22,658 | $199,858 |
| Fees for Services Accounting | $78,872 | $70,850 | $22,298 | $172,020 |
| Pension Plan Contributions | $108,433 | $31,264 | $16,177 | $155,874 |
| Foreign Grants | $108,000 | - | - | $108,000 |
| Conferences and Meetings | $37,104 | $29,486 | $15,725 | $82,315 |
| Insurance | $44,487 | $16,214 | $7,762 | $68,463 |
| Office Expenses | $30,847 | $1,995 | $7,833 | $40,675 |
| Other Expenses | $6,205 | $5,574 | $1,754 | $13,533 |
| Total Functional Expenses | $7,789,645 | $2,851,063 | $1,359,087 | $11,999,795 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,408,022 |
| Expenses per Audited Statements | $11,999,795 |
| Total Expenses per Form 990 | $11,999,795 |
| Expenses Not Reported on Form 990 | $6,408,227 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $368,581 |
| Deferred Improvement Allowance | $350,530 |
“The form 990 was prepared by an independent cpa and reviewed by the director of finance prior to filing with the internal revenue service. The form 990 is disseminated to board members thereafter.”
“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. An interested person is 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 december 2019. 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.”
“Mexico Program: Polaris raises public awareness, partners with local organizations, and provides anti-trafficking expertise to government agencies to help build the anti-trafficking field in Mexico, which data shows is the most important source country for trafficking in the United States. Polaris work in Mexico includes support for the expansion of Mexicos first national human trafficking hotline and piloting a source country data program to collect information directly from agricultural workers, which will ultimately provide strategic recommendations on ways to address the root causes of labor trafficking both in Mexico and from Mexico to the United States. Corporate Partnerships: A key facet of Polariss work is engaging companies in the fight against human trafficking. Polaris provides anti-trafficking expertise to support major multinational corporations in targeted sectors such as financial services, technology, hospitality, agriculture, and transportation. Through corporate partnerships, Polaris offers a data-driven understanding of how traffickers attempt to use specific products and services and what businesses can do to disrupt and prevent trafficking and to identify and support more survivors. Polaris also offers advisory services and technical assistance to other nonprofit partners in the anti-human trafficking field to help them build out their data collection and analysis systems and capabilities, and supports governments around the world in developing and improve their own national human trafficking hotlines. Policy Advocacy: Polaris provides credible, nonpartisan expertise to help Congress identify and ultimately enact legislation that reduces human trafficking, holds traffickers and exploiters accountable, builds and sustains the anti-trafficking field, and provides relief and support to survivors. In 2019, Polaris focused on reducing avenues for human trafficking in guest-worker visa programs, addressing fraudulent and predatory foreign labor recruitment practices that contribute to trafficking, addressing the trend of sex traffickers increasingly operating online, and bringing transparency to systems that facilitate traffickers laundering money.”
“Description:other professional fees total fees:1613037”
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 | 697636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 727690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | POLARIS COMBATS HUMAN TRAFFICKING AND MODERN DAY SLAVERY AND RESTORES FREEDOM TO SURVIVORS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 11684086 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 227927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALFONSO WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027906351 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1835511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2638011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 108007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 337900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 722749 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1168656 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15725 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29486 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37104 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 568058 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 255305 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 217163 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 189420 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 179237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 INTERNATIONAL CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1627 CONNECTIVUT AVENUE NW SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 300 W WILSON BRIDGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 32353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1899 L STREET NW SUITE 850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUNT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WORTHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AP BENEFIT ADVISORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RAD CAMPAIGN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MWD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | SANAR WELLNESS INSTITUTE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | MARCUM LLP |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14439979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 108000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39373 |
| IRS990/CYOtherExpensesAmt | 0 | 3824848 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2633070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8066947 |
| IRS990/CYTotalExpensesAmt | 0 | 11999795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1359087 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14632865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22658 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47333 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129867 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199858 |
| IRS990/Desc | 0 | DATA ANALYSIS PROGRAM (DAP) - POLARIS SERVES AS A RESEARCH AND INNOVATION HUB FOR THE ANTI-TRAFFICKING FIELD AS A WHOLE, AND HAS BUILT ONE OF THE LARGEST DATA SETS ON HUMAN TRAFFICKING IN THE U.S. THE PROGRAM DEVELOPS A DETAILED, DATA-DRIVEN UNDERSTANDING OF THE EVOLVING CRIME AND, WITH PARTNERS, GENERATES NEW IDEAS ABOUT HOW TO RESPOND TO, PREVENT AND DISRUPT TRAFFICKING. IN 2018, POLARIS RELEASED THE INTERSECTIONS REPORT, WHICH IDENTIFIED CRITICAL SYSTEMS AND INDUSTRIES THAT INTERSECT WITH, AND ARE USED BY TRAFFICKERS FOR THEIR CRIMES, ALONG WITH A ROADMAP FOR THE FUNDAMENTAL SHIFTS TO THESE SYSTEMS THAT WOULD PREVENT, DETECT, AND DISRUPT HUMAN TRAFFICKING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3194296 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6389737 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 893333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 22298 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 78872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 172020 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 229067 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 718142 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 665828 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1613037 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 108000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 108000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| 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/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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAREN BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALFONSO WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROY AUSTIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA BENENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAIL MACKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEAN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FREDERICK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BORIS GARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGEL NGUYEN SWIFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 195700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 190252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 168163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 165123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 160936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 157619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 130863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/TitleTxt | 0 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF PROG. OFFICER-FROM 11/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF COMMUNICATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF PEOPLE OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2755893 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14632865 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 98970 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25203 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 389733 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 513906 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7762 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16214 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68463 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39373 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 870488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 671256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 522167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1392655 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | POLARIS COMBATS HUMAN TRAFFICKING AND MODERN DAY SLAVERY AND RESTORES FREEDOM TO SURVIVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5302512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7935582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2108216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1545845 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 36002 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 144962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 406822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 587786 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131525 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 158300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 305932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1061077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1525309 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | ONLINE FUNDRAISING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1735 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3981 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3774 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 853897 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 719111 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 498760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 825207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3337555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4661522 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.