Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2022 • EIN 13-3770472
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$16,349,247
Down $3,259,791 (-17%) from 2021
Net Assets
Down$15,930,128
Down $3,263,252 (-17%) from 2021
Liabilities
Up$419,119
Up $3,461 (+0.8%) from 2021
Revenue
Down$7,951,148
Down $6,203,431 (-44%) from 2021
Expenses
Up$10,039,224
Up $2,374,431 (+31%) from 2021
Net Income
Down-$2,088,076
Down $8,577,862 (-132%) from 2021
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 | $7,519,126 | $6,635,202 | ▼ $883,924 |
| Pledges and Grants Receivable | $6,117,995 | $5,251,995 | ▼ $866,000 |
| Cash and Non-Interest-Bearing Accounts | $5,665,965 | $3,604,600 | ▼ $2,061,365 |
| Accounts Receivable | $170,180 | $673,660 | ▲ $503,480 |
| Prepaid Expenses and Deferred Charges | $59,072 | $136,760 | ▲ $77,688 |
| Land, Buildings, and Equipment, Net | $70,546 | $47,030 | ▼ $23,516 |
| Investments Other Securities | $6,154 | - | - |
| Total Assets | $19,609,038 | $16,349,247 | ▼ $3,259,791 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $133,993 | $287,119 | ▲ $153,126 |
| Deferred Revenue | $281,665 | $132,000 | ▼ $149,665 |
| Total Liabilities | $415,658 | $419,119 | ▲ $3,461 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,422,209 | $8,040,003 | ▼ $1,382,206 |
| Net Assets With Donor Restrictions | $9,771,171 | $7,890,125 | ▼ $1,881,046 |
| Total Net Assets Fund Balance | $19,193,380 | $15,930,128 | ▼ $3,263,252 |
| Total Liabilities and Net Assets / Fund Balance | $19,609,038 | $16,349,247 | ▼ $3,259,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $368,391 | $368,391 |
| Leasehold Improvements | $47,030 | $289,911 | $336,941 |
| Other Land Buildings | $0 | $23,574 | $23,574 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $10,521,171 | $1,720,000 | - | $3,601,046 | $8,640,125 |
| 2020 | $4,230,964 | $9,523,532 | - | $3,233,325 | $10,521,171 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynette Guastaferro | Chief Executive Officer | FT | $234,000 | $78,669 | $312,669 |
| Mathew Moura | VP Early Reading | FT | $142,800 | $52,527 | $195,327 |
| Christa Boggio | Chief Financial Officer | FT | $141,333 | $49,406 | $190,739 |
| Jennifer Murtha | Former VP of Core | FT | $139,851 | $24,195 | $164,046 |
| Jacobe Bell | Director Nsi | FT | $131,149 | $19,775 | $150,924 |
| Deborah Woods | Senior Educational Consultant | FT | $148,044 | - | $148,044 |
| Dan Vazquez | Senior Educational Coach | PT | $139,520 | - | $139,520 |
| Name | Title |
|---|---|
| Dionis Rodriguez | Chairman |
| Sonny Kalsi | Chairman |
| Ingrid Edelman | Vice Chair |
| Olga Votis | Vice Chair |
| Adam Hopkins | Board Member |
| Alan Lesgold | Board Member |
| Calie Santana | Board Member |
| Dana Creel | Board Member |
| Elena Crespo | Board Member |
| JONATHAN KELI'I | Board Member |
| Jack Topdijian | Board Member |
| Julie Engerran | Board Member |
| Michael Bijaoui | Board Member |
| Susan Faxon | Board Member |
| Joseph Lewis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Colangelo And Partners Public Relations | Preparation Of Proposal | 2345 PALMER AVE APT 4A, New Rochelle, NY 10801 | $151,400 |
| - | Pr And Communications | 1010 AVENUE OF THE AMERICAS SUITE 3, New York, NY 10018 | $127,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,473,508 |
| Other Expenses | $2,565,716 |
| Total Fundraising Expense | $440,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,642,482 | $844,617 | $242,501 | $5,729,600 |
| Fees for Services Other | $1,057,629 | $197,321 | $60,804 | $1,315,754 |
| Other Employee Benefits | $495,769 | $90,196 | $25,897 | $611,862 |
| Payroll Taxes | $429,919 | $78,216 | $22,457 | $530,592 |
| Current Officers, Directors, Trustees, and Key Employees | $379,616 | $69,064 | $19,829 | $468,509 |
| Information Technology | $269,308 | $5,668 | $17,972 | $292,948 |
| Office Expenses | $126,991 | $20,580 | $18,591 | $166,162 |
| Conferences and Meetings | $121,204 | $14,900 | $12,646 | $148,750 |
| Occupancy | $113,313 | $20,984 | $5,596 | $139,893 |
| Pension Plan Contributions | $107,720 | $19,598 | $5,627 | $132,945 |
| Advertising | $120,094 | $4,300 | - | $124,394 |
| Fees for Services Legal | $48,601 | $9,067 | $2,794 | $60,462 |
| Fees for Services Accounting | $29,600 | $5,523 | $1,702 | $36,825 |
| Other Expenses | $34,762 | $2,130 | $441 | $34,762 |
| Fees for Service Investment Mgmnt Fees | - | $27,795 | - | $27,795 |
| Depreciation Depletion | - | $23,516 | - | $23,516 |
| Total Functional Expenses | $8,125,357 | $1,473,411 | $440,456 | $10,039,224 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,082,718 |
| Total Expenses per Form 990 | $10,039,224 |
| Expenses per Audited Statements | $10,011,429 |
| Expenses Not Reported on Form 990 | $71,289 |
| Expenses Not Reported on Financial Statements | $27,795 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $71,289 |
| Fundraising Gross Income | $25,375 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Luncheon | $490,108 | $25,375 | $71,289 | $-45,914 |
| Total Events | $490,108 | $25,375 | $71,289 | $-45,914 |
“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 1,700 schools, 40,000 teachers and reached over 750,000 students. This year, we were able to directly coach 2,500+ educators in 200+ schools, reaching 100,000+ 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. The teaching matters network for 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 that center student voice and takes 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. Literacy matters & math matters: these programs focus on content-based coaching that can be directly applied to the classroom and are aligned to district's common curriculum. These services advance k-12 math and literacy teacher instruction as well as student performance through a cr-se lens. Coaching for teachers around pedagogy, curriculum, assessment, data analysis, as well as teacher leadership and running plcs is tailored to the needs of leadership and teachers.”
“Other fees: program service expenses 1,057,629. Management and general expenses 197,321. Fundraising expenses 60,804. Total expenses 1,315,754.”
“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 71,289.”
“Fundraising event 71,289.”
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 | 133993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 287119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 673660 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 124394 |
| IRS990/AllOtherContributionsAmt | 0 | 1919327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTA M BOGGIO MBA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128703571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 475 RIVERSIDE DRIVE 1600 |
| 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 | 5665965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3604600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19829 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69064 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 379616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 468509 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12646 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14900 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 121204 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 148750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2345 PALMER AVE APT 4A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1010 AVENUE OF THE AMERICAS SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW ROCHELLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COLANGELO AND PARTNERS PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BARBARA ESCUDERO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PREPARATION OF PROPOSAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PR AND COMMUNICATIONS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 464733 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2384060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 322727 |
| IRS990/CYOtherExpensesAmt | 0 | 2565716 |
| IRS990/CYOtherRevenueAmt | 0 | -45733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5290094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2088076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7473508 |
| IRS990/CYTotalExpensesAmt | 0 | 10039224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 440456 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7951148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 281665 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 132000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23516 |
| 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 | 9771171 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7890125 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8125357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1702 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5523 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36825 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2794 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9067 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 48601 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60462 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60804 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 197321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1057629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1315754 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27795 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27795 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 41106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 37527 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIONIS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | INGRID EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONNY KALSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLGA VOTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA CREEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL BIJAOUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN LESGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK TOPDIJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CALIE SANTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN KELI'I |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELENA CRESPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN FAXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE ENGERRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNETTE GUASTAFERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTA BOGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACOBE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBORAH WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAN VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER MURTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MATHEW MOURA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 271563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 166333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 142119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 148044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 139520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 154851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 157800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR NSI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR EDUCATIONAL CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR EDUCATIONAL COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER VP OF CORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP EARLY READING |
| 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 | 464733 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71289 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25375 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -515 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27795 |
| IRS990/GrossReceiptsAmt | 0 | 8050747 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17972 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5668 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 269308 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 292948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 323242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 323242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6154 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7519126 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6635202 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 681876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 728906 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28310 |
| 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 | 19193380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15930128 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -515 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -515 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -45914 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -45914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1175176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9422209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8040003 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5596 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20984 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139893 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25897 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90196 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 495769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 611862 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES & SUBSC. |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMP HELP, RECRUIT. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3599 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34762 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 181 |
| IRS990/OtherRevenueTotalAmt | 0 | 181 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 242501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 844617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4642482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5729600 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22457 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 429919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 530592 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5627 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19598 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 107720 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 132945 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6117995 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5251995 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136760 |
| 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 | 5290094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5290094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.