Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-3367888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$9,014,468
Up $1,326,638 (+17%) from 2017
Net Assets
Up$8,541,949
Up $1,754,357 (+26%) from 2017
Liabilities
Down$472,519
Down $427,719 (-48%) from 2017
Revenue
Up$12,202,521
Up $3,732,423 (+44%) from 2017
Expenses
Up$10,463,470
Up $2,383,502 (+29%) from 2017
Net Income
Up$1,739,051
Up $1,348,921 (+346%) from 2017
To improve lives by expanding the number of people and the amount of resources dedicated to giving.
SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,520,362 | $8,243,496 | ▲ $1,723,134 |
| Investments Other Securities | $974,292 | $489,525 | ▼ $484,767 |
| Land, Buildings, and Equipment, Net | $0 | $117,731 | ▲ $117,731 |
| Investments in Publicly Traded Securities | $33,914 | $43,038 | ▲ $9,124 |
| Prepaid Expenses and Deferred Charges | $16,106 | $7,426 | ▼ $8,680 |
| Accounts Receivable | $14,017 | $7,000 | ▼ $7,017 |
| Total Assets | $7,687,830 | $9,014,468 | ▲ $1,326,638 |
| Other Assets Total | $129,139 | $106,252 | ▼ $22,887 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $250,000 | ▲ $250,000 |
| Accounts Payable and Accrued Expenses | $728,497 | $165,605 | ▼ $562,892 |
| Other Liabilities | $171,741 | $56,914 | ▼ $114,827 |
| Total Liabilities | $900,238 | $472,519 | ▼ $427,719 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,643,268 | $6,004,129 | ▼ $639,139 |
| Unrestricted Net Assets | $144,324 | $2,537,820 | ▲ $2,393,496 |
| Total Net Assets Fund Balance | $6,787,592 | $8,541,949 | ▲ $1,754,357 |
| Total Liabilities and Net Assets / Fund Balance | $7,687,830 | $9,014,468 | ▲ $1,326,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $117,731 | $26,429 | - |
| Other Securities | $489,525 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marc Pollick | Director and CEO | FT | $249,526 | $249,526 |
| Kamran Saddique | Employee | FT | $164,764 | $164,764 |
| Sanjai D Nath | Employee | FT | $144,900 | $144,900 |
| Rachel Cohen | Employee | FT | $122,713 | $122,713 |
| Tracey Allison | COO | FT | $76,250 | $76,250 |
| John Barry | CFO | - | $42,232 | $42,232 |
| Name | Title |
|---|---|
| Christopher Smith | Director |
| Elliot Kotek | Director |
| Jed Margolis | Director |
| Craig Szabo | Director, Audit Committee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lou Media | Foundation Consultant | 1530 LOCUST STREET APT 3A, Philadelphia, PA 19102 | $160,179 |
| Sage Philanthropy Advisors | Film Production | 5241 W GOLDENWOOD DRIVE, Inglewood, CA 90302 | $150,000 |
| Purpose Campaign LLC | Foundation Consultant | 369 S DOHENY DRIVE STE 250, Beverly Hills, CA 90211 | $139,897 |
| - | Foundation Consultant | 115 5TH AVENUE FLOOR 6, New York, NY 10019 | $120,754 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 41 | $155,300 | Comparable Sales Thi |
| Securities Publicly Traded | 4 | $21,727 | Sales Price |
| Total Noncash Contributions | 45 | $177,027 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,623,927 |
| Grants and Similar Amounts Paid | $4,015,165 |
| Salaries, Compensation, and Employee Benefits | $1,824,378 |
| Total Fundraising Expense | $719,998 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,806,369 | - | - | $3,806,369 |
| Fees for Services Other | $1,886,388 | $156,173 | $320,518 | $2,363,079 |
| Other Salaries and Wages | $1,122,642 | $104,037 | $52,019 | $1,278,698 |
| Current Officers, Directors, Trustees, and Key Employees | $84,155 | $84,155 | $168,310 | $336,620 |
| Travel | $261,333 | $20,997 | $6,708 | $289,038 |
| All Other Expenses | $200,352 | $34,014 | $51,792 | $286,158 |
| Foreign Grants | $151,400 | - | - | $151,400 |
| Information Technology | $135,517 | $14,920 | $315 | $150,752 |
| Advertising | $85,063 | $3,017 | $51,238 | $139,318 |
| Payroll Taxes | $107,663 | $13,533 | $12,473 | $133,669 |
| Occupancy | $44,819 | $83,953 | - | $128,772 |
| Other Expenses | $62,004 | $5,354 | $48,728 | $116,086 |
| Other Employee Benefits | $66,103 | $6,192 | $3,096 | $75,391 |
| Insurance | $2,465 | $57,560 | $707 | $60,732 |
| Grants to Domestic Individuals | $57,396 | - | - | $57,396 |
| Office Expenses | $32,474 | $7,884 | - | $40,358 |
| Depreciation Depletion | $26,429 | - | - | $26,429 |
| Total Functional Expenses | $9,143,288 | $600,184 | $719,998 | $10,463,470 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,342,469 |
| Expenses per Audited Statements | $10,463,470 |
| Total Expenses per Form 990 | $10,463,470 |
| Expenses Not Reported on Form 990 | $878,999 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mission of Hope Haiti | Cedar Park, TX | - | "PROVIDING FUNDS FOR PHASE 1 OF THE SPORTS COMPLEX AT THE MISSION OF HOPE CAMPUS IN TITANYEN HAITI. THE FUNDS ARE TO BUILD A MULTI-PURPOSE BUILDING THAT WILL BE USED FOR BASKETBALL COURTS AS WELL AS A MEETING PLACE FOR THE CHURCH. FUNDS ALSO USED FOR PRELIMINARY WORK ON 2 SOCCER FIELDS | $520,000 |
| Sanford Research | Sioux Falls, SD | - | Weimer Lab Dec 2017 - Jan 2018 | $321,700 |
| Sanford Research | Sioux Falls, SD | - | Weimer Lab 2018 2nd Payment | $312,933 |
| THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | Columbus, OH | - | Payment 1 in Support of Gene Therapy Work by Dr. Kat Meyer for Cln8 | $231,746 |
| Thy Kingdom Crumb | Mullica Hill, NJ | - | Grant for Start Up and 1st Year Operation Costs for Tkc Food Truck | $200,000 |
| Trojan Club | Findlay, OH | - | Benefit of the Findlay High School Athletics Program | $82,525 |
| Lifesong for Orphans | Gridley, IL | - | Retail Orphan Initiative | $82,000 |
| Sanford Research | Sioux Falls, SD | - | Weimer Lab Payment 1 | $64,271 |
| Sanford Research | Sioux Falls, SD | - | Weimer Lab Payment 2 | $64,271 |
| Sanford Research | Sioux Falls, SD | - | Weimer Lab Payment 1 | $55,625 |
| Sanford Research | Sioux Falls, SD | - | Weimer Lab Payment 2 | $55,625 |
| Sanford Research | Sioux Falls, SD | - | Weimer Lab Payment 3 | $55,625 |
| Sanford Research | Sioux Falls, SD | - | Weimer Lab Payment 4 | $55,625 |
| THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | Columbus, OH | - | Milestone 1 Payment | $53,479 |
| The Boys and Girls Club of Miami-dade | Miami, FL | - | General Funding Support | $50,000 |
| Baylor College of Medicine | Houston, TX | - | Payment 1 for Grant 1 | $45,000 |
| Luo Inc | Marietta, GA | - | Tuition Support for Students | $39,000 |
| Congressional Coalition on Adoption Institute | Washington, DC | - | Foster Intern Program Support | $35,000 |
| Lifesong for Orphans | Gridley, IL | - | Grant for Lifesong Haiti Bercy Project Funding | $35,000 |
| Tree of Life Ministries | Palm Bay, FL | - | Grant for Tree of Life Ministries for Electric Bill for Plan Escalon School | $31,000 |
| Together for Good | St Paul, MN | - | Together for Good Program Launch | $30,000 |
| Sanford Research | Sioux Falls, SD | - | In Support of the Ocular Studies With Shaomei Wang and Bin Lu | $27,446 |
| Casita Copan | Pittsburgh, PA | - | Support Orphaned Children | $25,000 |
| Uja Federation of Ny | New York, NY | - | Community Iniative for Holocaust Survivors | $23,000 |
| Canine Partners for Life | Downington, PA | - | General Fund to Help Provide Service Dogs to Individuals Around the Country | $20,000 |
| Free for Life International | Franklin, TN | - | Grant for Anti-trafficking Curriculum and Programs | $20,000 |
| Fulaa Lifeline International | Annadale, VA | - | Funds for Constructing New Building | $20,000 |
| Lifesong for Orphans | Gridley, IL | - | Grant for Liberia Vocational Training | $20,000 |
| Lydia Homes Safe Families National | Chicago, IL | - | National Expansion and Program Oversight | $20,000 |
| Matter | St Louis Park, MN | - | Relief Meals in Sudan | $17,400 |
| Both Hands Foundation | Brentwood, TN | - | Fixing Widows Homes | $15,000 |
| CHILDREN'S LAW CENTER OF WASHINGTON (PERMANCENCE PROJECT) | Redmond, WA | - | Grant for Streamlining Process of Getting Children Adopted Through the Judicial System | $15,000 |
| Care for Children | Leakwood, KS | - | 2018 Program Expansion in Asia Training Foster Families | $15,000 |
| Forcharlotte Inc | Charlotte, NC | - | Program Funds for Congregation for Kids | $15,000 |
| The New Horizons Foundation | Colorado Springs, CO | - | Grant to Fund Mobile Education Lab Kit Distribution | $15,000 |
| Beaver Township Firemans Association | North Lima, OH | - | In Support of K-9 Unit | $13,500 |
| City of North Royalton Community Emergency Response | North Royalton, OH | - | In Support of K-9 Unit | $12,800 |
| Coalition for the Upper South Platte | Lake George, CO | - | In Support of K-9 Unit | $12,000 |
| Mckeesport K-9 Unit | Mckeesport, PA | - | In Support of K-9 Unit | $12,000 |
| Ohio Township Volunteer Fire Co of Allegheny | Pittsburgh, PA | - | For the Ohio Township Pd K-9 Unit | $12,000 |
| Crescent Springs Volunteer Fire Dept | Crescent Springs, KY | - | In Support of K-9 Unit | $10,457 |
| 4 Kids of South Florida | Ft Lauderdale, FL | - | For General Programs | $10,000 |
| Citizen Schools | Boston, MA | - | Program Expansion | $10,000 |
| Congo Voice | Belmont, CA | - | Self-sustainment Program/community Center Support | $10,000 |
| Lower Burrell Flyers Inc | Lower Burell, PA | - | In Support of K-9 Unit | $10,000 |
| Presbyterian Church USA | Aliquippa, PA | - | Brf Grant | $10,000 |
| United Way of Jefferson County | Steubenville, OH | - | For the K-9 Unit of Jefferson County Sheriff | $10,000 |
| Volunteers of America Inc | Alexandria, VA | - | For the K-9 Unit of Sharpsburg Borough Pd | $10,000 |
| Bradenton Blue Foundation | Bradenton, FL | - | In Support of K-9 Unit | $9,500 |
| Macomb County Sheriffs Reserve Officers Association | Mt Clemens, MI | - | In Support of K-9 Unit | $9,500 |
| Pal Jacksonville | Jacksonville, FL | - | In Support of K-9 Unit | $8,000 |
| League City Citizens Police Academy Alumni Association | Jacksonville, FL | - | In Support of K-9 Unit | $7,500 |
| Miracle Foundation | Austin, TX | - | 2018 Grant for Clean Water Project | $7,500 |
| Montgomery Co Family Justice Ctr Foundation | Rockville, MD | - | IN SUPPORT OF THE K-9 UNIT OF MONTOMERY CO. SHERIFF'S OFFICE | $7,500 |
| OBBAYO CHILDREN'S FOUNDATION | Highston, NJ | - | 2018 GRANT FOR OBBAYO CHILDREN'S FUND | $7,500 |
| OBBAYO CHILDREN'S FOUNDATION | Highston, NJ | - | For Operations | $7,500 |
| Omaha Talons Inc | Omaha, NE | - | General Funding Support | $7,000 |
| Omaha Talons Inc | Omaha, NE | - | General Funding Support | $7,000 |
| Wade Smith Foundation | Dallas, TX | - | IN SPONSORSHIP OF 300 STUDENTS AT $20.00 EACH | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,013,233 |
| Fundraising Direct Expenses | $608,422 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Game Big Give | $817,650 | $817,650 | $417,204 | $400,446 |
| Softball Tournament | $215,861 | $215,861 | $122,121 | $93,740 |
| Total Events | $2,013,233 | $2,013,233 | $608,422 | $1,404,811 |
| Liability | Amount |
|---|---|
| Deferred Rent | $44,973 |
| Accrued Paid Leave | $11,941 |
“Form 990 is reviewed by key staff member and officer initially. After this review, the 990 will be sent to all board members and will be reviewed collectively at the next board meeting.”
“The organization's governing documents, confilct of interest policy, and financial statements can be furnished upon request.”
“The giving back fund is a national public charity with the following goals to help cultivate a new group of philanthropists within the similar activity defined in or under section 501(c)(3), either by means of program activity conducted by it, or by means of distributions to other organizations so defined or for uses permissible to such an organization. Entertainment and sports industries, with specific emphasis on groups often underrepresented in traditional philanthropy such as people of color, women, and youth. To help establish philanthropic role models who will inspire others to give back to their communities and create a high profile, mutually supportive charitable community that works together in support of a diverse range of missions and goals. To honor philanthropy in all of its aspects, whether manifested by the giving of time, talent, or money to assist others. To encourage and support new philanthropy by offering professional, strategic, and cost effective philanthropic consulting and management services.”
“Other professional fees: program service expenses 612,200. Management and general expenses 137,851. Fundraising expenses 300,518. Total expenses 1,050,569. Consulting: program service expenses 1,274,188. Management and general expenses 18,322. Fundraising expenses 20,000. Total expenses 1,312,510.”
“There have been no changes to the organization's oversight process or its selection process of an independent accountant.”
“Direct expenses from fundraising events - special events 608,422. Cost of assets sold 270,577.”
“Direct expenses from fundraising events - special events 608,422. Cost of assets sold 270,577.”
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 | 728497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 51238 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3017 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 139318 |
| IRS990/AllOtherContributionsAmt | 0 | 9396249 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 51792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200352 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 286158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARC POLLICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3106495222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5757 WEST CENTURY BLVD SUITE 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90045 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6520362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8243496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 168310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84155 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336620 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 160179 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 139897 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120754 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1530 LOCUST STREET APT 3A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5241 W GOLDENWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 369 S DOHENY DRIVE STE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 115 5TH AVENUE FLOOR 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | INGLEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BEVERLY HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOU MEDIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAGE PHILANTHROPY ADVISORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PURPOSE CAMPAIGN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ELIZABETH HEAVENER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOUNDATION CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FILM PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOUNDATION CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOUNDATION CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9396249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4015165 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22176 |
| IRS990/CYOtherExpensesAmt | 0 | 4623927 |
| IRS990/CYOtherRevenueAmt | 0 | 1404811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1379285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1739051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1824378 |
| IRS990/CYTotalExpensesAmt | 0 | 10463470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 719998 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12202521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26429 |
| IRS990/Desc | 0 | DEVELOPMENT OF PROGRAMS DESIGNED TO CARRY ON EVERY KIND OF RELIGIOUS, CHARITABLE, SCIENTIFIC OR OTHER SIMILAR ACTIVITY DEFINED UNDER SECTION 501(C)(3). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9143288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 320518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 156173 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1886388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2363079 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 151400 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 151400 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MARC POLLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLIOT KOTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG SZABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JED MARGOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACEY ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANJAI D NATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAMRAN SADDIQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL COHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 249526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 76250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 42232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 144900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 164764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 122713 |
| 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/TitleTxt | 0 | DIRECTOR AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 608422 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2013233 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17828 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19862 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 4015165 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 57396 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 57396 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3806369 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3806369 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 288405 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1476381 |
| IRS990/GrossReceiptsAmt | 0 | 14577763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 315 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14920 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 135517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 150752 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 707 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57560 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 974292 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 489525 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33914 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43038 |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144160 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 270577 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1496243 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6787592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8541949 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19862 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17828 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2034 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1404811 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1404811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15306 |
| IRS990/NoncashContributionsAmt | 0 | 186715 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7884 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40358 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 129139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106252 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3096 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75391 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENTS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4094 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 48728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 660757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 149450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 660757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 212998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116086 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 171741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56914 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1122642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1278698 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12473 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133669 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16106 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7426 |
| IRS990/PrincipalOfficerNm | 0 | MARC POLLICK |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGMENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 46000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 874069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 459216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 874069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 459216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5463462 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1920979 |
| IRS990/PYInvestmentIncomeAmt | 0 | 198864 |
| IRS990/PYOtherExpensesAmt | 0 | 5004268 |
| IRS990/PYOtherRevenueAmt | 0 | 1131186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1676586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 390130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1154721 |
| IRS990/PYTotalExpensesAmt | 0 | 8079968 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8470098 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1739051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1351113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9493907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5463462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4824383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4693858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1509056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25984666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101273 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3307484 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25774287 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 210379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9493907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5463462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4824383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4693858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1509056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25984666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26085939 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 150287 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 255102 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 9 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 1994446 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117731 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26429 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 144160 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 878999 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10463470 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15306 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 878999 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.