Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3935309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$8,404,218
Up $993,778 (+13%) from 2015
Net Assets
Up$5,640,716
Up $1,021,047 (+22%) from 2015
Liabilities
Down$2,763,502
Down $27,269 (-1.0%) from 2015
Revenue
Up$12,096,222
Up $3,313,326 (+38%) from 2015
Expenses
Up$11,069,607
Up $2,319,553 (+27%) from 2015
Net Income
Up$1,026,615
Up $993,773 (+3026%) from 2015
To help low-income students, together with their teachers and families, harness the power of digital learning to improve educational outcomes
To help low-income students,together with their teachers and families, their teachers and families, harness the power of digital learning to improve educational outcomes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,893,817 | $4,141,869 | ▲ $1,248,052 |
| Pledges and Grants Receivable | $1,174,335 | $1,094,627 | ▼ $79,708 |
| Inventories for Sale or Use | $1,518,389 | $1,073,734 | ▼ $444,655 |
| Cash and Non-Interest-Bearing Accounts | $744,760 | $991,386 | ▲ $246,626 |
| Accounts Receivable | $310,861 | $644,753 | ▲ $333,892 |
| Land, Buildings, and Equipment, Net | $583,591 | $353,538 | ▼ $230,053 |
| Prepaid Expenses and Deferred Charges | $40,793 | $88,719 | ▲ $47,926 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,410,440 | $8,404,218 | ▲ $993,778 |
| Other Assets Total | $143,894 | $15,592 | ▼ $128,302 |
| Liabilities | |||
| Deferred Revenue | $2,414,327 | $2,362,280 | ▼ $52,047 |
| Accounts Payable and Accrued Expenses | $376,444 | $401,222 | ▲ $24,778 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,790,771 | $2,763,502 | ▼ $27,269 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,573,237 | $4,767,134 | ▲ $1,193,897 |
| Temporarily Rstr Net Assets | $1,046,432 | $873,582 | ▼ $172,850 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,619,669 | $5,640,716 | ▲ $1,021,047 |
| Total Liabilities and Net Assets / Fund Balance | $7,410,440 | $8,404,218 | ▲ $993,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $353,538 | $1,137,535 | $1,491,073 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elisabeth Stock | CEO/ Executive Director | FT | $159,991 | $12,932 | $172,923 |
| Karuppiah Ganesan | Director of Architecture/tech. | FT | $155,577 | $12,877 | $168,454 |
| Bruce Temkin | Managing Director, Ext Relatio | FT | $157,427 | $5,400 | $162,827 |
| Mark Malaspina | President | FT | $148,869 | $12,274 | $161,143 |
| Adrienne Kraushaar | Senior Product Manager | FT | $136,058 | $4,544 | $140,602 |
| Philip Vlahkis | Managing Director, Development | FT | $126,468 | $10,270 | $136,738 |
| Hussham Khan | Director of Research and Data | FT | $124,295 | $5,803 | $130,098 |
| Ronald Southard | CFO/financial Officer | FT | $118,636 | $5,403 | $124,039 |
| Name | Title |
|---|---|
| Eric Gural | Chairman |
| Steve Scopellitie | Vice Chairman |
| Betsy Fader | Director |
| Carolyn Blankenship | Director |
| Chris Perry | Director |
| Daniel Dolgin | Director |
| Darcy Bradbury | Director |
| Greg Gunn | Director |
| Jason Hirschhorn | Director |
| Luis De La Fuente | Director |
| Michael J Critelli | Director |
| Mogolodi Bond | Director |
| Shruti Sehra | Director |
| Holly Delany Cole | Secretary |
| Gregory Gould | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cardinal Technology Solutions INC | Technology Services | 1100 CORNWALL RD STE 113, Monmouth Junction, NJ 08852 | $569,270 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2,814 | $1,575,964 | Fair Market Value |
| Other Non Cash Contri Table | 16,884 | $1,264,413 | Fair Market Value |
| Total Noncash Contributions | 19,698 | $2,840,377 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,789,004 |
| Other Expenses | $3,355,300 |
| Grants and Similar Amounts Paid | $1,925,303 |
| Total Fundraising Expense | $1,047,151 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,333,642 | $268,409 | $784,182 | $4,386,233 |
| Grants to Domestic Individuals | $1,925,303 | - | - | $1,925,303 |
| Other Expenses | $1,411,894 | - | - | $1,411,894 |
| Information Technology | $786,407 | $2,398 | $10,065 | $798,870 |
| Current Officers, Directors, Trustees, and Key Employees | $442,070 | $40,425 | $14,422 | $496,917 |
| Other Employee Benefits | $329,836 | $24,305 | $57,961 | $412,102 |
| Payroll Taxes | $310,134 | $25,438 | $60,180 | $395,752 |
| Office Expenses | $290,229 | $45,212 | $44,258 | $379,699 |
| Occupancy | $270,703 | $18,149 | $47,372 | $336,224 |
| Depreciation Depletion | $230,054 | - | - | $230,054 |
| Pension Plan Contributions | $98,000 | - | - | $98,000 |
| Travel | $63,333 | $3,904 | $17,527 | $84,764 |
| Conferences and Meetings | $45,261 | $3,056 | $632 | $48,949 |
| Fees for Services Accounting | $30,115 | $1,299 | $2,562 | $33,976 |
| Insurance | $16,623 | $1,042 | $2,990 | $20,655 |
| Fees for Services Other | $3,991 | - | $5,000 | $8,991 |
| Fees for Services Legal | $150 | $991 | - | $1,141 |
| Interest | - | $83 | - | $83 |
| Total Functional Expenses | $9,587,745 | $434,711 | $1,047,151 | $11,069,607 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,774,148 |
| Expenses per Audited Statements | $11,069,607 |
| Total Expenses per Form 990 | $11,069,607 |
| Expenses Not Reported on Form 990 | $704,541 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $548,151 |
| Fundraising Direct Expenses | $90,776 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ila | $603,994 | $548,154 | $90,779 | $457,375 |
| Total Events | $603,994 | $548,154 | $90,779 | $457,375 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Eric Gural | See Supplemental Info | Rents | No | $161,568 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Members of the audit committee of the board of directors have been provided a copy of the form 990 before filing and given an opportunity to review.”
“The board of directors has adopted a conflict of interest policy pursuant to which if any officer, director, advisory or similar board member or committee member of the organization shall have any direct or indirect interest in, or relationship with, any individual or organization which proposes to enter into any transaction with the organization, including but not limited to transactions involving: a. the sale, purchase, lease or rental of any property or other asset; b. employment or rendition of services, personal or otherwise; c. the award of any grant, contract, or subcontract; d. the investment or deposit of any funds of the organization; then such person shall give notice of such interest or relationship and shall thereafter refrain from discussing or voting on the particular transaction in which he has an interest, or otherwise attempting to exert any influence on the organization to affect a decision to participate or not participate in such transactions.”
“BOARD CHAIR WORKS WITH A CONSULTANT and executive committee TO DETERMINE SALARIES OF THE INDIVIDUALS IN THE TOP MANAGEMENT, INCLUDING CEO AND OTHER KEY EMPLOYEES, BASED UPON COMPARABLE ORGANIZATIONS.”
“The governing documents, conflict of interest policy, and financial statements are maintained & available upon request. The annual financial statements are also available on the organization's website.”
“PowerMyLearning is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for Federal income tax has been recorded in the statements of financial position. In addition, PowerMyLearning qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization other than a private foundation under Section 509(a)(1). PowerMyLearning has no unrecognized tax benefits at June 30, 2016. PowerMyLearning did not recognize any tax related interest and penalties for the periods in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 376444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 401222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 310861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 644753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP LOW-INCOME STUDENTS,TOGETHER WITH THEIR TEACHERS AND FAMILIES, THEIR TEACHERS AND FAMILIES, HARNESS THE POWER OF DIGITAL LEARNING TO IMPROVE EDUCATIONAL OUTCOMES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 10584812 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONALD SOUTHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125637300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 EIGHTH AVE FLOOR 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 744760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 991386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 442070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 496917 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 632 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45261 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48949 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 569270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1100 CORNWALL RD STE 113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONMOUTH JUNCTION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08852 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CARDINAL TECHNOLOGY SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55840 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10803533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1925303 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10867 |
| IRS990/CYOtherExpensesAmt | 0 | 3355300 |
| IRS990/CYOtherRevenueAmt | 0 | 463970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 817852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1026615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5789004 |
| IRS990/CYTotalExpensesAmt | 0 | 11069607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1047151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12096222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2414327 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2362280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 230054 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230054 |
| IRS990/Desc | 0 | POWERMYLEARNING PROGRAMS AND SERVICES - POWERMYLEARNING PARTNERS WITH SCHOOLS, DISTRICTS, AND NON-PROFIT ORGANIZATIONS IN LOW-INCOME COMMUNITIES TO STRENGTHEN THE LEARNING RELATIONSHIPS AMONG STUDENTS, TEACHERS, AND FAMILIES IN ORDER TO IMPROVE EDUCATIONAL OUTCOMES. POWERMYLEARNING HELPS TEACHERS DEEPEN THEIR INSTRUCTIONAL PRACTICES THROUGH DYNAMIC WORKSHOPS, INDIVIDUALIZED CONSULTING, AND PROFESSIONAL LEARNING COMMUNITIES, AND POWERMYLEARNING ENGAGES PARENTS AND OTHER ADULT FAMILY MEMBERS IN THEIR CHILDREN'S EDUCATION IN ORDER TO EXTEND LEARNING BEYOND THE CLASSROOM WALLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5557043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2562 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33976 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1141 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3991 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8991 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| 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 | 12932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC GURAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL DOLGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETSY FADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON HIRSCHHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARCY BRADBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOLLY DELANY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOGOLODI BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL J CRITELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUIS DE LA FUENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHRUTI SEHRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE SCOPELLITIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELISABETH STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK MALASPINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RONALD SOUTHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHILIP VLAHKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KARUPPIAH GANESAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ADRIENNE KRAUSHAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HUSSHAM KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRUCE TEMKIN |
| 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 | 159991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 148869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 126468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 155577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 136058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 124295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 157427 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO/ EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO/FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MANAGING DIRECTOR, DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF ARCHITECTURE/TECH. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR PRODUCT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF RESEARCH AND DATA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MANAGING DIRECTOR, EXT RELATIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 55840 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 90776 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 548151 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 162881 |
| IRS990/GrantAmt | 0 | 1925303 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1925303 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1925303 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12186998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10065 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 786407 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 798870 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2990 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20655 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/InterestGrp/TotalAmt | 0 | 83 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1518389 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1073734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10867 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1137535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 583591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 353538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1491073 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP LOW-INCOME STUDENTS, TOGETHER WITH THEIR TEACHERS AND FAMILIES, HARNESS THE POWER OF DIGITAL LEARNING TO IMPROVE EDUCATIONAL OUTCOMES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4619669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5640716 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 457375 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 457375 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5568 |
| IRS990/NoncashContributionsAmt | 0 | 2840377 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 47372 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18149 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 270703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336224 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 44258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 290229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 379699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15592 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 57961 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24305 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 329836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 412102 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHANGE IN INVENTORY VALUE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.