Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-3770472
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$12,666,636
Up $25,075 (+0.2%) from 2019
Net Assets
Down$11,504,905
Down $914,137 (-7.4%) from 2019
Liabilities
Up$1,161,731
Up $939,212 (+422%) from 2019
Revenue
Down$5,871,411
Down $387,272 (-6.2%) from 2019
Expenses
Up$7,182,643
Up $1,053,573 (+17%) from 2019
Net Income
Down-$1,311,232
Down $1,440,845 (-1112%) from 2019
Teaching matters is a national professional learning organization dedicated to increasing teacher effectiveness, a critical factor in student success. From states and districts to schools and classrooms, we partner to help teachers and school leaders develop the skills they need to teach well, lead their peers and drive school-wide improvement. Our mission is to close the opportunity gap of a radically unequal education system for underserved and historically marginalized children.
Our mission is to close the opportunity gap of a radically unequal education system for underserved and historically marginalized children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,615,281 | $6,153,489 | ▲ $538,208 |
| Cash and Non-Interest-Bearing Accounts | $4,610,262 | $4,914,614 | ▲ $304,352 |
| Pledges and Grants Receivable | $2,077,490 | $1,373,877 | ▼ $703,613 |
| Accounts Receivable | $257,141 | $104,025 | ▼ $153,116 |
| Land, Buildings, and Equipment, Net | $359 | $94,062 | ▲ $93,703 |
| Prepaid Expenses and Deferred Charges | $74,874 | $20,415 | ▼ $54,459 |
| Investments Other Securities | $6,154 | $6,154 | → $0 |
| Total Assets | $12,641,561 | $12,666,636 | ▲ $25,075 |
| Liabilities | |||
| Other Liabilities | $0 | $808,000 | ▲ $808,000 |
| Accounts Payable and Accrued Expenses | $205,019 | $255,375 | ▲ $50,356 |
| Deferred Revenue | $17,500 | $98,356 | ▲ $80,856 |
| Total Liabilities | $222,519 | $1,161,731 | ▲ $939,212 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,852,593 | $8,023,941 | ▲ $171,348 |
| Net Assets With Donor Restrictions | $4,566,449 | $3,480,964 | ▼ $1,085,485 |
| Total Net Assets Fund Balance | $12,419,042 | $11,504,905 | ▼ $914,137 |
| Total Liabilities and Net Assets / Fund Balance | $12,641,561 | $12,666,636 | ▲ $25,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $368,391 | $368,391 |
| Leasehold Improvements | $94,062 | $242,879 | $336,941 |
| Other Land Buildings | $0 | $23,574 | $23,574 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $5,316,449 | $1,851,966 | - | $2,937,451 | $4,230,964 |
| 2018 | $4,763,000 | $1,908,528 | - | $1,355,079 | $5,316,449 |
| 2017 | $2,540,159 | $3,908,000 | - | $1,685,159 | $4,763,000 |
| 2016 | $895,000 | $3,083,160 | - | $1,438,001 | $2,540,159 |
| 2015 | $531,000 | $780,000 | - | $416,000 | $895,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynette Guastaferro | Chief Executive Officer | FT | $190,871 | $38,728 | $229,599 |
| Jane Condliffe | Deputy Director | FT | $159,572 | $42,525 | $202,097 |
| Jennifer Murtha | Chief Operating Officer | FT | $138,533 | $37,756 | $176,289 |
| Maria Garcia Underwood | CEI Director | FT | $163,170 | $1,530 | $164,700 |
| Lamonica Williams | Sr Ed Consultant/field Director Erm | FT | $139,796 | $8,679 | $148,475 |
| Deborah Woods | Sr. Educational Consultant | FT | $122,069 | $15,677 | $137,746 |
| Name | Title |
|---|---|
| Olga Votis | Chairwoman |
| Alan Lesgold | Board Member |
| Dana Creel | Board Member |
| Dionis Rodriguez | Board Member |
| Ed Adler | Board Member |
| Ingrid Edelman | Board Member |
| Jack Topdjian | Board Member |
| Julie Engerran | Board Member |
| Lance Leener | Board Member |
| Michael Bijaoui | Board Member |
| Sonny Kalsi | Board Member |
| Susan Faxon | Board Member |
| Janet Dewart Bell | Former Board Member |
| Joseph Lewis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Colangelo & Partners Public Relations | Public Relations | 1010 AVENUE OF THE AMERICAS SUITE, New York, NY 10018 | $130,219 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $50,251 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $50,251 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,608,592 |
| Other Expenses | $1,574,051 |
| Total Fundraising Expense | $453,604 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,756,942 | $458,965 | $246,462 | $4,462,369 |
| Fees for Services Other | $339,586 | $287,601 | $64,471 | $691,658 |
| Other Employee Benefits | $353,617 | $43,199 | $23,198 | $420,014 |
| Payroll Taxes | $332,599 | $40,632 | $21,819 | $395,050 |
| Current Officers, Directors, Trustees, and Key Employees | $202,464 | $24,734 | $13,282 | $240,480 |
| Information Technology | $184,263 | $21,169 | $19,936 | $225,368 |
| Office Expenses | $100,272 | $21,384 | $19,004 | $140,660 |
| Occupancy | $66,224 | $52,979 | $13,245 | $132,448 |
| Pension Plan Contributions | $76,344 | $9,327 | $5,008 | $90,679 |
| Conferences and Meetings | $54,631 | $4,803 | $13,634 | $73,068 |
| Fees for Services Accounting | $24,549 | $20,791 | $4,660 | $50,000 |
| Other Expenses | $26,116 | $4,906 | $2,227 | $33,249 |
| Advertising | $28,875 | $532 | $287 | $29,694 |
| Depreciation Depletion | - | $23,875 | - | $23,875 |
| Fees for Service Investment Mgmnt Fees | - | $17,768 | - | $17,768 |
| Fees for Services Legal | $4,575 | $3,875 | $868 | $9,318 |
| Total Functional Expenses | $5,664,546 | $1,064,493 | $453,604 | $7,182,643 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,244,142 |
| Total Expenses per Form 990 | $7,182,643 |
| Expenses per Audited Statements | $7,164,875 |
| Expenses Not Reported on Form 990 | $79,267 |
| Expenses Not Reported on Financial Statements | $17,768 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,267 |
| Fundraising Gross Income | $24,625 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Luncheon | $858,893 | $24,625 | $19,825 | $4,800 |
| Total Events | $858,893 | $24,625 | $79,267 | $-54,642 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $808,000 |
“The ceo oversees the preparation of the form 990 and presents it to the board chair and treasurer for review and approval prior to filing with the internal revenue service.”
“Teaching matters, inc. Collects signed conflict of interest policy forms from each board member and highest compensated employee at the first meeting of the board of directors each year. Any changes from the previous year are researched by teaching matters, inc.”
“15a the board sets the salary of the executive director using guidelines provided by the nonprofit coordinating committee salary survey, which is a benchmark of comparable organizations. 15b the highest compensated employees meet annually with the executive director. At this meeting there is a performance review and then a decision is made regarding compensation for the coming year based on benchmarks of salary from comparable organizations. These salary recommendations are submitted for board approval.”
“Teaching matters, inc. Makes it governing documents, conflict of interest policy, and financial statements available to the public on its website.”
“Teaching matters has supported new york city (nyc) public schools serving primarily low-income black and latinx k-12 students for more than 25 years. Our mission is to close the opportunity gap of a radically unequal education system for underserved and historically marginalized children. We envision a nation where every student has equitable access to excellent teaching, regardless of zip code. We are nationally recognized, and since our founding, we have worked with over 1,500 schools, 35,000 teachers and reached over 600,000 students. This year, all educators had to transform nearly everything they've known in order to teach remotely, and so did teaching matters. However, despite the challenges presented by operating remotely, we were able to directly coach 1,651 educators in 129 schools, reaching 55,539 students across all program areas which include: early reading matters (erm): teaching matters' blueprint for deepened teacher professional learning in the high-impact area of early reading. Erm provides coaching for teachers of literacy k-2nd to support improvements in pedagogy, curriculum, assessment, data analysis, and professional collaboration based on the unique context and needs of the school. It has both remote and on-site components, and is particularly well-suited to the needs of schools, teachers, and students in the covid-impacted environment. Network of school improvement: our network connects 16 middle schools across nyc districts, with the overall goal of increasing the percentage of black, latinx, and low-income students who are on-track by the end of middle school (8th grade) to graduate high school and be academically prepared for college. This gates foundation, five-year, grant allows us to focus on culturally responsive literacy practices in schools with a continuous improvement approach to learning. Additionally, there is a comparative evaluation study managed by the gates foundation, testing the efficacy of continuous improvement practices in improving outcomes for black, latinx, and low-income students. Elevating voices: brings students together through books written by authors of color to spotlight the lived experiences of children of color. Both the teacher and student-facing content are meant to "elevate" the voices of historically marginalized people to make their experiences visible and their voices heard through various readings and activities. The content spans from elementary to secondary levels and is intended to foster engaging remote instruction and support teachers with blended teaching. Elevating voices addresses social issues of race and racism and encourages teachers to build social justice-oriented action into their instruction. It is structured to help teachers have difficult race conversations and use protocols that are both culturally responsive and foster anti-racist education. @schoolanytime: culturally responsive teaching for the blended classroom: a virtual professional development platform that provides school leaders, coaches, and teacher leaders digital assets such as online mini-courses, student-facing materials, pd videos, webinars and tools/resources for supporting teachers to implement culturally responsive instruction. Through a partnership with the fund for public schools and nyc doe, 15 school-based sites will utilize @schoolantyime as their pd platform for approximately 300 teachers. Teacher leaders will also receive one-on-one coaching from a teaching matters consultant to build the capacity of school-based leadership to facilitate professional learning for teachers based on culturally responsive practices. Literacy matters, math matters and writing matters focus on content-based coaching that can be directly applied to the classroom. These services advance k-12 math and literacy teacher instruction as well as student performance in accordance with common core standards.”
“The board in agreement with management set aside a reserve of $1,000,000 (board-designated) to be utilized to fund short-term and medium-term programmatic expansion and other identified strategic initiatives. Temporarily restricted net assets represent grants received, which are temporarily restricted by the donor for a specific purpose. Once that specific purpose has been met, the funds are released from restriction and are reported in the statement of activities as assets released from restrictions.”
“Fundraising event 79,267.”
“Fundraising event 79,267.”
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 | 205019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 255375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 257141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CLOSE THE OPPORTUNITY GAP OF A RADICALLY UNEQUAL EDUCATION SYSTEM FOR UNDERSERVED AND HISTORICALLY MARGINALIZED CHILDREN. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 287 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29694 |
| IRS990/AllOtherContributionsAmt | 0 | 1776155 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTA M BOGGIO MBA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128703505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 475 RIVERSIDE DRIVE SUITE 1270 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4610262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4914614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202464 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13634 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4803 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73068 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1010 AVENUE OF THE AMERICAS SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COLANGELO & PARTNERS PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC RELATIONS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 834268 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2610423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187220 |
| IRS990/CYOtherExpensesAmt | 0 | 1574051 |
| IRS990/CYOtherRevenueAmt | 0 | -53612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3127380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1311232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5608592 |
| IRS990/CYTotalExpensesAmt | 0 | 7182643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 453604 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5871411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98356 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23875 |
| IRS990/Desc | 0 | SCHOOL-BASED LEADERSHIP AND INSTRUCTIONAL SUPPORT: SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4566449 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3480964 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5664546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4660 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20791 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24549 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 868 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3875 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9318 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64471 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 287601 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 339586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 691658 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17768 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17768 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNETTE GUASTAFERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE CONDLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA GARCIA UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER MURTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAMONICA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLGA VOTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET DEWART BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL BIJAOUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN LESGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LANCE LEENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE ENGERRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SONNY KALSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | INGRID EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ED ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANA CREEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIONIS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN FAXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JACK TOPDJIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 167072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 164700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 146033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 139796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 122069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEI DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR ED CONSULTANT/FIELD DIRECTOR ERM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SR. EDUCATIONAL CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 834268 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79267 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24625 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7321 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 200000 |
| IRS990/GrossReceiptsAmt | 0 | 6143357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 19936 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21169 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 184263 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 225368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 179899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179899 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6154 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6154 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5615281 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6153489 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 634844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 728906 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 192679 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEACHING MATTERS IS A NATIONAL PROFESSIONAL LEARNING ORGANIZATION DEDICATED TO INCREASING TEACHER EFFECTIVENESS, A CRITICAL FACTOR IN STUDENT SUCCESS. FROM STATES AND DISTRICTS TO SCHOOLS AND CLASSROOMS, WE PARTNER TO HELP TEACHERS AND SCHOOL LEADERS DEVELOP THE SKILLS THEY NEED TO TEACH WELL, LEAD THEIR PEERS AND DRIVE SCHOOL-WIDE IMPROVEMENT. OUR MISSION IS TO CLOSE THE OPPORTUNITY GAP OF A RADICALLY UNEQUAL EDUCATION SYSTEM FOR UNDERSERVED AND HISTORICALLY MARGINALIZED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12419042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11504905 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7321 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7321 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -54642 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -54642 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 397095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7852593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8023941 |
| IRS990/NoncashContributionsAmt | 0 | 50251 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13245 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52979 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132448 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140660 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23198 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 353617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 420014 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMP HELP, RECRUIT. |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, FEES & SUBSC. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5503 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 808000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1030 |
| IRS990/OtherRevenueTotalAmt | 0 | 1030 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 246462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 458965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3756942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4462369 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21819 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 332599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 395050 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5008 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9327 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76344 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90679 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2077490 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1373877 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74874 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20415 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH C LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3127380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3127380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2666067 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -106697 |
| IRS990/PYOtherExpensesAmt | 0 | 1422561 |
| IRS990/PYOtherRevenueAmt | 0 | -32700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3732013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4706509 |
| IRS990/PYTotalExpensesAmt | 0 | 6129070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6258683 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1311232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.