Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2019 • EIN 04-3367888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$9,301,908
Up $287,440 (+3.2%) from 2018
Net Assets
Up$8,685,825
Up $143,876 (+1.7%) from 2018
Liabilities
Up$616,083
Up $143,564 (+30%) from 2018
Revenue
Down$11,216,985
Down $985,536 (-8.1%) from 2018
Expenses
Up$11,096,335
Up $632,865 (+6.0%) from 2018
Net Income
Down$120,650
Down $1,618,401 (-93%) from 2018
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 | $8,243,496 | $7,607,513 | ▼ $635,983 |
| Investments Other Securities | $489,525 | $1,028,570 | ▲ $539,045 |
| Pledges and Grants Receivable | - | $522,418 | - |
| Land, Buildings, and Equipment, Net | $117,731 | - | - |
| Investments in Publicly Traded Securities | $43,038 | $63,280 | ▲ $20,242 |
| Prepaid Expenses and Deferred Charges | $7,426 | $27,007 | ▲ $19,581 |
| Accounts Receivable | $7,000 | - | - |
| Total Assets | $9,014,468 | $9,301,908 | ▲ $287,440 |
| Other Assets Total | $106,252 | $53,120 | ▼ $53,132 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $165,605 | $392,840 | ▲ $227,235 |
| Unsecured Notes Loans Payable | $250,000 | - | - |
| Other Liabilities | $56,914 | $223,243 | ▲ $166,329 |
| Total Liabilities | $472,519 | $616,083 | ▲ $143,564 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,004,129 | $6,418,510 | ▲ $414,381 |
| Net Assets Without Donor Restrictions | $2,537,820 | $2,267,315 | ▼ $270,505 |
| Total Net Assets Fund Balance | $8,541,949 | $8,685,825 | ▲ $143,876 |
| Total Liabilities and Net Assets / Fund Balance | $9,014,468 | $9,301,908 | ▲ $287,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $528,715 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Gerrol | Nexus Executive Director | FT | $255,878 | - | $255,878 |
| Marc Pollick | Director and CEO | FT | $250,000 | - | $250,000 |
| Mendy Marsh | Voice Executive Director | FT | $182,859 | $26,875 | $209,734 |
| Tracey Allison | COO | FT | $150,000 | - | $150,000 |
| Name | Title |
|---|---|
| Abhi Goel | Director |
| Andrew Havill | Director |
| Charlie Goldwasser | Director |
| Christopher Holmes Smith | Director |
| David Brand | Director |
| Elliot Kotek | Director |
| Jed Margolis | Director |
| Martha Dayton | Director |
| Todd Larocca | Director |
| Craig Szabo | Director, Audit Committee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elizabeth Heavener | Foundation Consultant | 97 INWOOD AVE, Montclair, NJ 07043 | $180,945 |
| Ebone Gaskins | Foundation Consultant | 1463 BEDFORD AVE 2A, Brooklyn, NY 11216-3814 | $100,081 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $150,802 | Comparable Sales Thi |
| Securities Publicly Traded | 1 | $25,045 | Sales Price |
| Total Noncash Contributions | 2 | $175,847 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,203,604 |
| Other Expenses | $4,350,146 |
| Salaries, Compensation, and Employee Benefits | $1,542,585 |
| Total Fundraising Expense | $277,814 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,032,484 | - | - | $5,032,484 |
| Fees for Services Other | $1,787,838 | $320,347 | $42,634 | $2,150,819 |
| Other Salaries and Wages | $942,930 | $42,925 | - | $985,855 |
| Travel | $573,789 | $12,415 | $38,670 | $624,874 |
| Current Officers, Directors, Trustees, and Key Employees | $137,500 | $137,500 | $125,000 | $400,000 |
| Information Technology | $126,639 | $56,163 | $271 | $183,073 |
| Foreign Grants | $163,620 | - | - | $163,620 |
| Occupancy | $8,677 | $95,277 | - | $103,954 |
| Payroll Taxes | $72,015 | $11,548 | $7,186 | $90,749 |
| All Other Expenses | $55,633 | $23,104 | $310 | $79,047 |
| Other Employee Benefits | $29,989 | $13,314 | $22,678 | $65,981 |
| Office Expenses | $42,203 | $5,647 | - | $47,850 |
| Other Expenses | $42,171 | $0 | $1,650 | $43,821 |
| Advertising | $25,512 | $14,180 | $3,509 | $43,201 |
| Insurance | $3,761 | $10,950 | - | $14,711 |
| Grants to Domestic Individuals | $7,500 | - | - | $7,500 |
| Total Functional Expenses | $9,991,658 | $826,863 | $277,814 | $11,096,335 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,460,630 |
| Total Expenses per Form 990 | $11,096,335 |
| Expenses per Audited Statements | $10,916,025 |
| Expenses Not Reported on Form 990 | $544,605 |
| Expenses Not Reported on Financial Statements | $180,310 |
| Other Expense Adjustments | $180,310 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baylor College of Medicine | Houston, TX | - | Grant for Gene Therapy Research | $225,000 |
| Sanford Research | Sioux Falls, SD | - | In Support of Batten Disease Research | $170,912 |
| American Cancer Society | Atlanta, GA | - | For General Programs | $124,810 |
| Hoag Hospital Foundation | Newport Beach, CA | - | Endowed Chair in Skull Base and Minimally Invasive Neurosurgery | $100,000 |
| Hoag Hospital Foundation | Newport Beach, CA | - | Endowed Chair in Skull Base and Minimally Invasive Neurosurgery | $100,000 |
| Hoag Hospital Foundation | Newport Beach, CA | - | Endowed Chair in Skull Base and Minimally Invasive Neurosurgery | $100,000 |
| Hoag Hospital Foundation | Newport Beach, CA | - | Endowed Chair in Skull Base and Minimally Invasive Neurosurgery | $100,000 |
| Hoag Hospital Foundation | Newport Beach, CA | - | Endowed Chair in Skull Base and Minimally Invasive Neurosurgery | $100,000 |
| Luo Inc | Marietta, GA | - | Grant for Tuition and Scholarships | $45,000 |
| The Ludacris Foundation | East Point, GA | - | For General Programs | $45,000 |
| THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | Columbus, OH | - | Grant for Gene Therapy Research | $37,715 |
| Miracle Foundation | Austin, TX | - | Grant for Clean Water Project | $35,000 |
| Live Fytt Corporation | Rancho Cucamonga, CA | - | At Risk Youth Summer Sports Programming | $32,500 |
| Together for Good | St Paul, MN | - | Together for Good Program Launch | $32,500 |
| Congressional Coalition on Adoption Institute | Washington, DC | - | Foster Intern Program Support | $25,000 |
| Lydia Homessafe Families National | Chicago, IL | - | Grant for Safe Families National Expansion and Program Oversight | $25,000 |
| THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | Columbus, OH | - | Grant for Gene Therapy Research | $24,309 |
| THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | Columbus, OH | - | Grant for Gene Therapy Research | $24,309 |
| THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | Columbus, OH | - | Grant for Gene Therapy Research | $24,309 |
| Life Song for Orphans | Gridley, IL | - | Grant for Bercy Project Funding | $21,500 |
| Sanford Research | Sioux Falls, SD | - | In Support of Batten Disease Research | $20,929 |
| Casita Copan | Pittsburgh, PA | - | Support Orphaned Children | $20,000 |
| Free for Life International | Chicago, IL | - | Anti-trafficking Curriculum and Programs | $20,000 |
| Life Song for Orphans | Gridley, IL | - | Grant for New Shoes for Children and Staff at Rehab and Marshall | $20,000 |
| 4 Kids of South Florida | Ft Lauderdale, FL | - | For General Programs | $15,000 |
| Both Hands Foundation | Brentwood, TN | - | Fixing Widows Homes | $15,000 |
| Both Hands Foundation | Brentwood, TN | - | Fixing Widows Homes | $15,000 |
| Care for Children | Leakwood, KS | - | Training Foster Families | $15,000 |
| Congo Voice | Belmont, CA | - | Self-sustainment Program/community Center Support | $15,000 |
| Congregation for Kids Inc | Charlotte, NC | - | Program Funds | $15,000 |
| OBBAYO CHILDREN'S FOUNDATION | Highston, NJ | - | GRANT FOR OBBAYO CHILDREN'S FUND | $15,000 |
| Permanence Project | Redmond, WA | - | Grant for Streamlining Process of Getting Children Adopted Through the Judicial Systemgrant for Streamlining Process of Getting Children Adopted Through the Judicial System | $15,000 |
| Taylors Tale | Charlotte, NC | - | SUPPORT PATIENT ADVOCACY INITIATIVE RE: CLN1 CLINICAL CARE STRATEGIES | $15,000 |
| The New Horizions Foundation | Colorado Springs, CO | - | Grant to Fund Mobile Education Lab Kit Distribution | $15,000 |
| The Washington University School of Medicine | St Louis, MO | - | Cooper Lab Sheep Gene Therapy Study | $15,000 |
| Mckeesport K-9 Unit | Mckeesport, PA | - | In Support of K-9 Unit | $12,000 |
| Beaver County Humane Society | North Lima, OH | - | In Support of K-9 Unitin Support of K-9 Unit | $10,000 |
| Beaver County Humane Society | North Lima, OH | - | In Support of K-9 Unit | $10,000 |
| Community Foundation of Warren County | Warren, PA | - | In Support of K-9 Unit | $10,000 |
| Community Foundation of Warren County | Warren, PA | - | In Support of K-9 Unit | $10,000 |
| Foundation for International Education in Neurological Surgery | Madison, WI | - | Grant for Education Opportunities Related to Use of Vr/ar360 Medical Technology | $10,000 |
| Friends of the Acso Unit | Pittsburgh, PA | - | In Support of K-9 Unit | $10,000 |
| Modesto Canine Association | Modesto, CA | - | In Support of K-9 Unit | $10,000 |
| New Haven Hose Company | Connellsville, PA | - | In Support of K-9 Unit | $10,000 |
| Ma Vest-a-dog Inc | Walpole, MA | - | In Support of K-9 Unit | $9,000 |
| Citizens Police Academy Alumni of Glendale (cpaag) | Glendale, AZ | - | In Support of K-9 Unit | $8,000 |
| La Police K-9 Fund | Woodland Hills, CA | - | In Support of K-9 Unit | $8,000 |
| Pal Jacksonville | Jacksonville, FL | - | In Support of K-9 Unit | $8,000 |
| Urban Impact Foundation | Pittsburgh, PA | - | Grant to Provide After-school Theater Arts Education | $8,000 |
| Life Song for Orphans | Gridley, IL | - | Grant to Support Furnishings/supplies/equipment for Classrooms, Medical Clinics, Retail Store | $6,843 |
| Show Hope | Franklin, TN | - | Grant for Adoption Education And/or Camp | $5,000 |
| Show Hope | Franklin, TN | - | Grant for Adoption Education And/or Camp | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $674,445 |
| Fundraising Direct Expenses | $364,295 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Game Big Give | $590,525 | $587,282 | $342,044 | $245,238 |
| HALEY'S HEROES | $208,084 | $87,163 | $22,251 | $64,912 |
| Total Events | $798,609 | $674,445 | $364,295 | $310,150 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $147,883 |
| Deferred Rent | $53,324 |
| Accrued Paid Leave | $22,036 |
“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 1,124,249. Management and general expenses 247,164. Fundraising expenses 25,968. Total expenses 1,397,381. Consulting: program service expenses 663,589. Management and general expenses 73,183. Fundraising expenses 16,666. Total expenses 753,438.”
“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 544,605.”
“Grants reclassified from special events expenses 180,310.”
“Direct expenses from fundraising events - special events 544,605.”
“Grants reclassified from special events expenses 180,310.”
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 | 165605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 392840 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3509 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14180 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25512 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43201 |
| IRS990/AllOtherContributionsAmt | 0 | 8383581 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79047 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8243496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7607513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 125000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 400000 |
| 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 | 180945 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 97 INWOOD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1463 BEDFORD AVE 2A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 112163814 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ELIZABETH HEAVENER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | EBONE GASKINS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOUNDATION CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOUNDATION CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 124164 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8507745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5203604 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32795 |
| IRS990/CYOtherExpensesAmt | 0 | 4350146 |
| IRS990/CYOtherRevenueAmt | 0 | 323904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2352541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1542585 |
| IRS990/CYTotalExpensesAmt | 0 | 11096335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 277814 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11216985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WE HAD MANY PROGRAM SERVICES ACCOMPLISHMENTS IN 2019, INCLUDING SUPPORTING YOUNG ATHLETES RECEIVING BASKETBALL SCHOLARSHIPS TO GO TO COLLEGE; SUPPORTING HUNDREDS OF YOUNG MOTHERS AND ORPHANS IN THE CONGO TO OBTAIN ACCESS TO HEALTHY FOOD AND EDUCATION; ELEVATING DIVERSE FEMALE VOICES TO CREATE AWARENESS AND SOLUTIONS AROUND ISSUES OF VIOLENCE FACING WOMEN; CONVENING THOUSANDS OF PHILANTHROPISTS THROUGH SUMMITS AND EDUCATIONAL GATHERINGS TO MOBILIZE THEIR TALENTS AND RESOURCES IN SUPPORT OF GLOBAL ISSUES SUCH AS SOCIAL JUSTICE, ANIMAL WELFARE, AND CLIMATE CHANGE; DISTRIBUTING GRANTS TO ORGANIZATIONS WORKING ACROSS THE GLOBE TO SUPPORT ORPHANS; PARTNERING WITH LOCAL ORGANIZATIONS AND COMMUNITY BUSINESSES TO PROVIDE UNIQUE EDUCATIONAL EXPERIENCES FOR YOUTH FACED WITH INEQUITABLE OPPORTUNITIES; GRANTING FUNDS TO LOCAL POLICE ORGANIZATIONS AND THEIR PARTNERS TO SUPPORT THEIR K-9 PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6004129 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6418510 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9991658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42634 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 320347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1787838 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2150819 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 163620 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 163620 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MARC POLLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLIOT KOTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG SZABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE GOLDWASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD LAROCCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW HAVILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER HOLMES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JED MARGOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ABHI GOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA DAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACEY ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MENDY MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL GERROL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 250000 |
| 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 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 209734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 255878 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VOICE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NEXUS EXECUTIVE DIRECTOR |
| 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/FundraisingAmt | 0 | 124164 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 364295 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 674445 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 139 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 5203604 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5032484 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5032484 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25045 |
| IRS990/GrossReceiptsAmt | 0 | 11606186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 271 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56163 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 126639 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 183073 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 489525 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1028570 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43038 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 63280 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24906 |
| 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 | 8541949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8685825 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 310150 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 310150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2537820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2267315 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103954 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 106252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53120 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22678 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65981 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENTS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | VIDEO & PHOTOGRAPHY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13237 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22669 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 49329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 486460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 445193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 515202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 486521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43821 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 223243 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13754 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13754 |
| IRS990/OtherRevenueTotalAmt | 0 | 13754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 942930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 985855 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7186 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90749 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 522418 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27007 |
| IRS990/PrincipalOfficerNm | 0 | MARC POLLICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGMENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 107250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1333489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 911802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1333489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 911802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9396249 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4015165 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22176 |
| IRS990/PYOtherExpensesAmt | 0 | 4623927 |
| IRS990/PYOtherRevenueAmt | 0 | 1404811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1379285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1739051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1824378 |
| IRS990/PYTotalExpensesAmt | 0 | 10463470 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12202521 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2259184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8507745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9493907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5463462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4824383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4693858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32983355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113901 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3725456 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32129989 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 853366 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8507745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9493907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5463462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4824383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4693858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32983355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33097256 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.