Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$4,297,981
Down $8,524 (-0.2%) from 2016
Net Assets
Down$3,025,400
Down $274,559 (-8.3%) from 2016
Liabilities
Up$1,272,581
Up $266,035 (+26%) from 2016
Revenue
Up$6,929,139
Up $1,353,524 (+24%) from 2016
Expenses
Up$7,230,467
Up $223,933 (+3.2%) from 2016
Net Income
Up-$301,328
Up $1,129,591 (+79%) from 2016
Glsen works to make k-12 education inclusive safe & affirming for all students because no young person should have to choose between their wellbeing and an education. Glsen's programs, campaigns, and initiatives improve education experiences and life outcomes for students by clearing a path to leadership, transforming the school systems, and ensuring that all students have access to an education in an environment free from harassment and discrimination.
Glsen is the leading national organization working to end anti-lgbt bias in k-12 schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,167,353 | $2,093,582 | ▼ $73,771 |
| Pledges and Grants Receivable | $1,029,281 | $1,148,372 | ▲ $119,091 |
| Land, Buildings, and Equipment, Net | $537,162 | $434,697 | ▼ $102,465 |
| Savings and Temporary Cash Investments | $358,070 | $358,070 | → $0 |
| Prepaid Expenses and Deferred Charges | $91,534 | $124,418 | ▲ $32,884 |
| Investments in Publicly Traded Securities | $53,683 | $56,958 | ▲ $3,275 |
| Inventories for Sale or Use | $44,211 | $42,151 | ▼ $2,060 |
| Accounts Receivable | $18,652 | $33,174 | ▲ $14,522 |
| Total Assets | $4,306,505 | $4,297,981 | ▼ $8,524 |
| Other Assets Total | $6,559 | $6,559 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $679,840 | $833,639 | ▲ $153,799 |
| Other Liabilities | $310,956 | $371,392 | ▲ $60,436 |
| Deferred Revenue | $15,750 | $67,550 | ▲ $51,800 |
| Total Liabilities | $1,006,546 | $1,272,581 | ▲ $266,035 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,955,797 | $1,540,614 | ▼ $415,183 |
| Temporarily Rstr Net Assets | $1,344,162 | $1,484,786 | ▲ $140,624 |
| Total Net Assets Fund Balance | $3,299,959 | $3,025,400 | ▼ $274,559 |
| Total Liabilities and Net Assets / Fund Balance | $4,306,505 | $4,297,981 | ▼ $8,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $221,313 | $167,982 | $389,295 |
| Equipment | $28,314 | $204,200 | $232,514 |
| Leasehold Improvements | $185,070 | $22,486 | $207,556 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eliza Byard | Executive Director & Presi | FT | $270,298 | $31,880 | $302,178 |
| Douglas Flores | Chief Oper Officer/Asst Tr | FT | $185,057 | $22,513 | $207,570 |
| Joseph Kosciw | Chief Research & Strat./As | FT | $182,634 | $24,507 | $207,141 |
| David Murray | Chief Development Officer | FT | $168,095 | $13,227 | $181,322 |
| Olga L Giraldo-Collins | Controller | FT | $119,170 | $16,331 | $135,501 |
| Daryl Presgraves | Communications Director | FT | $103,255 | $20,355 | $123,610 |
| Nathan Smith | Director of Public Policy | FT | $100,257 | $12,771 | $113,028 |
| Name | Title |
|---|---|
| David Huebner | Board Chair |
| Keith Powell | Board Vice-Chair |
| Arthur Coleman | Board director |
| Barbara Frankel | Board director |
| Brett Peterson | Board director |
| Casey Hoke | Board director |
| Chely Blitzer-Wright | Board director |
| Chip Sullivan | Board director |
| Christopher Shyer | Board director |
| David Dancer | Board director |
| Elizabeth Ann Stribling-Kivlan | Board director |
| Kimberly Reed | Board director |
| Madeleine Adelman | Board director |
| Michael Manthei | Board director |
| Michel Mercure | Board director |
| Michelle Meyer-Shipp | Board Director |
| Michelle Scales | Board director |
| Patrick Moran | Board director |
| Robert Chlebowski | Board director |
| Rocio Inclan | Board director |
| Rohini Anand | Board director |
| James Fielding | Board Director [began 05/17] |
| Jessica Toste | Board Director [began 05/17] |
| claire Zeppieri | Board Director [began 05/17] |
| Kyra Sedgwick | Board director [thru 04/17] |
| Richard Gomez | Corporate Secretary/Clerk |
| Cindy Armine | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gross Marketing Group | Printing materials, Store fulfillment & | 30 Cobble Hill Rd, Somerville, MA 02143 | $157,773 |
| IPM Advancement LLC | Direct Marketing Services | 2340 East Beardsley Road Suite 100, Phoenix, AZ 85024 | $152,952 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $130,817 | Fair Market Value on Dat |
| Other Non Cash Contri Table | 29 | $28,510 | Fair Market Value on |
| Total Noncash Contributions | 41 | $159,327 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,579,401 |
| Other Expenses | $3,307,061 |
| Total Fundraising Expense | $1,372,735 |
| Professional Fundraising Fees | $208,609 |
| Grants and Similar Amounts Paid | $135,396 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,688,624 | $182,987 | $248,923 | $2,120,534 |
| Current Officers, Directors, Trustees, and Key Employees | $619,807 | $55,488 | $231,140 | $906,435 |
| Occupancy | $608,079 | $67,044 | $112,454 | $787,577 |
| Fees for Services Other | $518,460 | $1,199 | $259,712 | $779,371 |
| Travel | $589,586 | $50 | $50,422 | $640,058 |
| Payroll Taxes | $231,898 | $24,018 | $47,796 | $303,712 |
| Other Employee Benefits | $192,698 | $20,578 | $35,444 | $248,720 |
| Fees for Services Professional Fundraising | - | - | $208,609 | $208,609 |
| Depreciation Depletion | $95,000 | $9,400 | $20,400 | $124,800 |
| Information Technology | $83,200 | $11,204 | $17,866 | $112,270 |
| Foreign Grants | $106,500 | - | - | $106,500 |
| Office Expenses | $85,778 | $2,805 | $7,113 | $95,696 |
| Other Expenses | $34,024 | $761 | $16,460 | $51,245 |
| Fees for Services Accounting | $30,569 | $3,025 | $6,564 | $40,158 |
| All Other Expenses | $18,958 | $5,847 | $4,228 | $29,033 |
| Insurance | $20,230 | $2,002 | $4,344 | $26,576 |
| Grants to Domestic Individuals | $23,896 | - | - | $23,896 |
| Fees for Services Lobbying | $14,375 | - | - | $14,375 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $5,453,451 | $404,281 | $1,372,735 | $7,230,467 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,258,977 |
| Expenses per Audited Statements | $7,230,467 |
| Total Expenses per Form 990 | $7,230,467 |
| Expenses Not Reported on Form 990 | $28,510 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Eastern Europe | Program Services | Research study in Poland | 0 | 0 | $58,942 |
| Asia | Program Services | Travel Expenses World Congress Education Conference in Beijin | 0 | 0 | $41,996 |
| Asia | Program Services | Research study in Fiji Islands | 0 | 0 | $33,138 |
| South America | Program Services | Research study Chile & Colombia | 0 | 0 | $23,540 |
| Europe | Program Services | Travel Expenses Youth & ILGA Conference in Greece and Cyprus | 0 | 0 | $6,426 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $322,528 |
| Fundraising Gross Income | $322,528 |
| Professional Fundraising Fees | $208,609 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| respect ny | $1,082,235 | $156,594 | - | $156,594 |
| respect la | $1,002,900 | $135,251 | $4,469 | $130,782 |
| Total Events | $2,203,621 | $322,528 | $322,528 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Arthur Coleman | Board member of GLSEN | Fees for Policy and Advocacy Services. | No | $165,000 |
| Liability | Amount |
|---|---|
| deferred rent | $371,392 |
“The completed form 990 is reviewed and signed off by the executive director, the treasurer and the audit committee. Once approved by these individuals, it is sent to the entire board. Once sent to the board, it is filed with the irs.”
“THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN INTERESTED TRANSACTIONS DISCLOSURE FORM ON AN ANNUAL BASIS. THE FORM DETAILS ANY POTENTIAL CONFLICTS OF INTEREST THAT THEY OR A MEMBER OF THEIR FAMILY OR OTHER RELATED PARTY MAY HAVE IN REGARDS TO SERVING ON THE GLSEN BOARD OF DIRECTORS AND TRANSACTIONS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR ENSURES THAT DISCLOSURES ARE COLLECTED FROM ALL SUCH PERSONS. THE TREASURER REPORTS ANNUALLY TO THE BOARD ON ANY SUCH TRANSACTIONS. IF A CONFLICT IS FOUND TO EXIST, THE INDIVIDUAL WITH THE CONFLICT IS REQUIRED TO RECUSE HIMSELF or herself FROM THE DECISION MAKING AND VOTING RELATED TO SUCH CONFLICT.”
“The executive committee (which consists of all independent directors) of the board annually sets the compensation for, the executive director and reviews and approves the commpensation of the top financial position (chief operating officer), chief development officer and the chief research & strategy officer. The compensation is benchmarked against comparable positions using prm consulting group's nonprofit salary survey. Certificates of the executive committee's actions are prepared contemporaneously by the board secretary, approved by the executive committee at the next meeting, and filed in the employee's personnel file. The full board is informed of the compensation review.”
“Glsen posts its most recent 990 filing, audited financial statements, independent auditor's report, annual report and its irs determination letter on its website, www.glsen.org. Other organizational documents, such as glsen's articles of incorporation, current bylaws and conflict of interest policy, are available upon request.”
“PROFESSIONAL FEES: Program service expenses 518,460. Management and general expenses 1,199. Fundraising expenses 259,712. Total expenses 779,371.”
“Sales of inventory - cgs 25,429.”
“The process has not changed since the prior year.”
“GLSEN follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. GLSEN is subject to regular audit by tax authorities. Management believes that it has appropriate support for the positions taken on its tax returns. In assessing the reliability of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts filed. Management believes that its nonprofit status would be sustained upon examination.”
“Sales of Inventory - CGS 25,429.”
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 | 679840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 833639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GLSEN IS THE LEADING NATIONAL ORGANIZATION WORKING TO END ANTI-LGBT BIAS IN K-12 SCHOOLS. |
| IRS990/AllOtherContributionsAmt | 0 | 4869934 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5847 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS FLORES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6463886560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 WILLIAM ST 30TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2167353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2093582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 231140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 619807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 906435 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157773 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 152952 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30 Cobble Hill Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2340 East Beardsley Road Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Somerville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Phoenix |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Gross Marketing Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IPM Advancement LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Printing materials, Store fulfillment & |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Direct Marketing Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1881093 |
| IRS990/CostOfGoodsSoldAmt | 0 | 25429 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6751027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 135396 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2377 |
| IRS990/CYOtherExpensesAmt | 0 | 3307061 |
| IRS990/CYOtherRevenueAmt | 0 | 46963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -301328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3579401 |
| IRS990/CYTotalExpensesAmt | 0 | 7230467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1372735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 208609 |
| IRS990/CYTotalRevenueAmt | 0 | 6929139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20400 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124800 |
| IRS990/Desc | 0 | COMMUNICATIONS: GLSEN'S COMMUNICATIONS DEPARTMENT Provides the public, press and GLSEN constituents with regular communications and marketing materials about its mission and programs. Develops effective messaging, trains spokespeople to effectively discuss our issues, places media stories, campaigns for GLSEN's days of action, products and programs, supports all departments in constituent engagement strategies that advance its mission to create safe and inclusive K-12 schools for LGBTQ youth. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1222214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6564 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40158 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 14375 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 14375 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 259712 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 518460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 779371 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 208609 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 208609 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 106500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 106500 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 31880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 22513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 24507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 13227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 16331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 20355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 12771 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Huebner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Madeleine Adelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cindy Armine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Arthur Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Dancer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Casey Hoke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rocio Inclan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Manthei |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michel Mercure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patrick Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brett Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Keith Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michelle Scales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Chip Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rohini Anand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Chely Blitzer-Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robert Chlebowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michelle Meyer-Shipp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Christopher Shyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Elizabeth Ann Stribling-Kivlan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Barbara Frankel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kimberly Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kyra Sedgwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | James Fielding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | claire Zeppieri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jessica Toste |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Eliza Byard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Douglas Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Joseph Kosciw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | David Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Olga L Giraldo-Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Daryl Presgraves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Nathan Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 270298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 185057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 182634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 168095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 119170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 103255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 100257 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Corporate Secretary/Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board director [thru 04/17] |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Director [began 05/17] |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Director [began 05/17] |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board Director [began 05/17] |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Executive Director & Presi |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Chief Oper Officer/Asst Tr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Chief Research & Strat./As |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Communications Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director of Public Policy |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1881093 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 322528 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 322528 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -83 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23896 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23896 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 385189 |
| IRS990/GrossReceiptsAmt | 0 | 7662368 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 61859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17866 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11204 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 112270 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4344 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2002 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26576 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44211 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42151 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2460 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53683 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits
Honolulu, HI
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
78% higherWest Haven, CT
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
78% higherPierz, MN
View Organization501(c)3
Revenue vs current organization
10% higherAssets vs current organization
23% higherEdina, MN
View Organization501(c)3
Revenue vs current organization
34% lowerAssets vs current organization
79% higher