Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2013 • EIN 11-2656137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$54,661,562
Up $16,425,539 (+43%) from 2012
Net Assets
Up$39,449,064
Up $11,305,494 (+40%) from 2012
Liabilities
Up$15,212,498
Up $5,120,045 (+51%) from 2012
Revenue
$48,472,343
No earlier filing loaded for comparison.
Expenses
Up$36,285,793
Up $10,298,799 (+40%) from 2012
Net Income
$12,186,550
No earlier filing loaded for comparison.
The fund for public schools is dedicated to supporting new york city's public schools with private, philanthropic investment from foundations, individuals, businesses, and other charitable partners.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 107912 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 194586 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FUND FOR PUBLIC SCHOOLS IS DEDICATED TO IMPROVING NEW YORK CITY'S PUBLIC SCHOOLS BY ATTRACTING PRIVATE INVESTMENT IN SCHOOL REFORM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 52 CHAMBERS STREET RM 305 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10007 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 43319974 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 174000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 138000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 312000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 50 ROWES WHARF 6TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 186 JORALEMON STREET SUITE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | ONE WEST FOURTH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 610 WEST 112TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3939 OHARA STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CINCINNATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 45202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 10025 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 15260 |
| IRS990/ContractorCompensation/Compensation | 0 | 416000 |
| IRS990/ContractorCompensation/Compensation | 1 | 1781756 |
| IRS990/ContractorCompensation/Compensation | 2 | 306296 |
| IRS990/ContractorCompensation/Compensation | 3 | 306242 |
| IRS990/ContractorCompensation/Compensation | 4 | 267200 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MGMT CONSULTANTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | EDUCATIONAL CONSULT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | EDUCATIONAL CONSULTA |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | EDUCATIONAL CONSULTA |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | EDUCATIONAL CONSULTA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | THE PARTHENON GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | THE NEW TEACHER PROJECT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | NEW TECHNOLOGY NETWORK LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | BANK STREET COLLEGE OF EDUCATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | UNIVERSITY OF PITTSBURGH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 47710374 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21305578 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Fund for Public Schools facilitates private-sector grants to finance educational programs within the NYC Department of Education. The Fund provides critical funding for system wide educational reform initiatives throughout the city's public schools. The Fund provides grants and other support to the Department of Education for these purposes. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 35045901 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 63000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 118259 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25216 |
| IRS990/FeesForServicesOther/Total | 0 | 143475 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS WALCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHANIE DUA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MORTIMER B ZUCKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEANETTE S WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES H GOOGE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | L LONDELL MCMILLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEANNE FREMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALICIA GLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GRACE HIGHTOWER DE NIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DENNIS WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | J CHRISTOPHER KOJIMA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JULIA BATOR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LYDIA ST MARIE TOMMY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELIZABETH LARSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10357 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5393 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 14586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 192023 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 99419 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 110511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 13 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -50179 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4390400 |
| IRS990/Grants | 0 | 34585802 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 34585802 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25010499 |
| IRS990/GrantsPayable/BOY | 0 | 9984541 |
| IRS990/GrantsPayable/EOY | 0 | 15017912 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 34585802 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 34585802 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8609023 |
| IRS990/GrossReceipts | 0 | 57131545 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13332 |
| IRS990/Insurance/Total | 0 | 13332 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 761969 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 812148 |
| IRS990/InvestmentIncomePriorYear | 0 | 729832 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 812148 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 29478876 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 32910389 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12004 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14635 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4580 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2631 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8659202 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE FUND FOR PUBLIC SCHOOLS IS DEDICATED TO IMPROVING NEW YORK CITY'S PUBLIC SCHOOLS BY ATTRACTING PRIVATE INVESTMENT IN SCHOOL REFORM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIA BATOR |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 28143570 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 39449064 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -50179 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -50179 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 366470 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 279 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13775 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18862 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1567 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 57059 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 554 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59180 |
| IRS990/OtherExpensePriorYear | 0 | 210656 |
| IRS990/OtherExpensesCurrentYear | 0 | 661158 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | FILING FEES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1480 |
| IRS990/OtherExpenses/Fundraising | 1 | 181 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3303 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 775 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28678 |
| IRS990/OtherExpenses/ProgramServices | 0 | 404201 |
| IRS990/OtherExpenses/ProgramServices | 1 | 370 |
| IRS990/OtherExpenses/Total | 0 | 4783 |
| IRS990/OtherExpenses/Total | 1 | 775 |
| IRS990/OtherExpenses/Total | 2 | 404201 |
| IRS990/OtherExpenses/Total | 3 | 29229 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 83277 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 440683 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 47656 |
| IRS990/OtherSalariesAndWages/Total | 0 | 571616 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 52579 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7318 |
| IRS990/PayrollTaxes/Total | 0 | 59897 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8700 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 27440 |
| IRS990/PensionPlanContributions/Total | 0 | 36140 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 891495 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 466495 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5900254 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 13971550 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12186550 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -881056 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 12186550 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3951584 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1038833 |
| IRS990/SalariesEtcPriorYear | 0 | 765839 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2838538 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7758130 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 43767313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 47710374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 21305578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 19338303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 23279245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14805079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 126438579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 812148 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 622757 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 321431 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 293843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 707518 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2757697 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63989 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.59800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 82671266 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 47710374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 21305578 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 19338303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 23279245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14805079 |
| IRS990ScheduleA/Total170/Total | 0 | 126438579 |
| IRS990ScheduleA/TotalSupport | 0 | 129196276 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 912394 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 25000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 522590 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 41999 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 909740 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 912394 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 30107 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 52453 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 791495 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 75000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.