Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 16-1621376 • 501(c)3 • Hilliard, OH
Profile
P21's mission is to serve as a catalyst for 21st century learning to build collaborative partnerships among education, business, community and government leaders so that all learners acquire the knowledge and skills they need to thrive in a world where change is constant and learning never stops.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 25.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$141,703
Down $40,659 (-22%) from 2017
Liabilities
Up$105,766
Up $39,420 (+59%) from 2017
Net Assets
Down$35,937
Down $80,079 (-69%) from 2017
Revenue
Up$814,846
Up $6,804 (+0.8%) from 2017
Expenses
Down$893,242
Down $127,720 (-13%) from 2017
Net Income
Up-$78,396
Up $134,524 (+63%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
P21's mission is to serve as a catalyst for 21st century learning to build collaborative partnerships among education, business, community and government leaders so that all learners acquire the knowledge and skills they need to thrive in a world where change is constant and learning never stops.
P21 is a national organization that advocates for 21st century readiness for every student.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $47,636 | $79,387 | ▲ $31,751 |
| Savings and Temporary Cash Investments | $100,144 | $50,014 | ▼ $50,130 |
| Pledges and Grants Receivable | $32,400 | $11,400 | ▼ $21,000 |
| Prepaid Expenses and Deferred Charges | $1,914 | $902 | ▼ $1,012 |
| Land, Buildings, and Equipment, Net | $268 | - | - |
| Total Assets | $182,362 | $141,703 | ▼ $40,659 |
| Liabilities | |||
| Deferred Revenue | $12,500 | $82,500 | ▲ $70,000 |
| Accounts Payable and Accrued Expenses | $53,846 | $23,266 | ▼ $30,580 |
| Total Liabilities | $66,346 | $105,766 | ▲ $39,420 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $116,016 | $35,937 | ▼ $80,079 |
| Total Net Assets Fund Balance | $116,016 | $35,937 | ▼ $80,079 |
| Total Liabilities and Net Assets / Fund Balance | $182,362 | $141,703 | ▼ $40,659 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Ross | Chief Executive Officer | FT | $182,467 | $27,339 | $209,806 |
| Helen Soule | Special Advisor (until 5/4/2018) | PT | $94,223 | $4,269 | $98,492 |
| Name | Title |
|---|---|
| David Young | Chair |
| Lizabeth Fogel | Past Chair |
| Cheri Sterman | Vice Chair |
| Monica Cougan | Board Member |
| Nassim Lewis | Board Member |
| Peggy Brookins | Board Member |
| Scott Brody | Board Member |
| Scott Wunn | Board Member |
| Stephan Turnipseed | Board Member |
| Brenda Andolina | Board Member (until 2/5/2018) |
| Craig Bach | Secretary |
| Clifford Green | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $546,425 |
| Other Expenses | $342,317 |
| Total Fundraising Expense | $122,192 |
| Grants and Similar Amounts Paid | $4,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $185,683 | $53,052 | $26,526 | $265,261 |
| Other Salaries and Wages | $108,168 | $51,580 | $41,263 | $201,011 |
| Fees for Services Other | $59,148 | $18,579 | $12,097 | $89,824 |
| Travel | $54,105 | $19,055 | $12,407 | $85,567 |
| Conferences and Meetings | $53,790 | $3,737 | $2,433 | $59,960 |
| Fees for Services Accounting | $28,619 | $10,246 | $6,671 | $45,536 |
| Other Employee Benefits | $22,827 | $8,352 | $5,545 | $36,724 |
| Payroll Taxes | $23,068 | $8,258 | $5,377 | $36,703 |
| Occupancy | $14,130 | $5,058 | $3,294 | $22,482 |
| Information Technology | $6,746 | $2,311 | $1,505 | $10,562 |
| Pension Plan Contributions | $3,682 | $1,704 | $1,340 | $6,726 |
| Insurance | $3,052 | $1,093 | $711 | $4,856 |
| Grants to Domestic Orgs | $4,500 | - | - | $4,500 |
| Office Expenses | $1,026 | $328 | $213 | $1,567 |
| Advertising | $761 | $129 | $84 | $974 |
| All Other Expenses | $595 | $190 | $124 | $909 |
| Other Expenses | $94 | $34 | $22 | $150 |
| Depreciation Depletion | $84 | $30 | $20 | $134 |
| Total Functional Expenses | $583,383 | $187,667 | $122,192 | $893,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Full members - corporations, partnerships, foundations, and organizations that are admitted to membership and pay dues, as established by the executive board, have the right to name one voting representative to the strategic council.”
“P21 has three membership levels: basic-level membership, which allows a member to engage in the work of p21; gold-level membership, which, in addition to participation in the work of p21, provides enhanced recognition at one event and on two resources; and platinum-level membership, which, in addition to participation in the work of p21, provides enhanced recognition at all events and on all resources.”
“The form 990 was prepared by the outside accountants and reviewed by senior management before filing with the irs.”
“Directors and key employees are required to annually disclose any potential conflict of interest. If a conflict of interest arises, the interested person makes a presentation to the audit and finance committee. After the presentation, he/she leaves the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the audit and finance committee, with the approval of the board chair, if appropriate, appoints a disinterested person to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the audit and finance committee determines whether the partnership for 21st century skills can, with reasonable efforts, obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest and then reports this information to the executive board. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the audit and finance committee reports to the executive board whether the transaction or arrangement is in the partnership for 21st century skills' best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, the executive board makes its decision as to whether to enter into the transaction or arrangement.”
“Compensation for the executive director was determined by a review committee established by the p21 executive board. The members of this committee utilized data collected from comparably sized non-profits in the dc metro area to determine the compensation of the executive director. The compensation package took into account executive director's education level, experience, and prior year's performance against metrics set by the executive board. The deliberation and decision of the review was documented in the meeting minutes from the call and in the employment contract. The last review took place in october 2017.”
“P21 makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Other consulting fees: program service expenses 30,442. Management and general expenses 8,302. Fundraising expenses 5,406. Total expenses 44,150. Policy/advocacy consultant: program service expenses 28,706. Management and general expenses 10,277. Fundraising expenses 6,691. Total expenses 45,674.”
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 | 53846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | P21 IS A NATIONAL ORGANIZATION THAT ADVOCATES FOR 21ST CENTURY READINESS FOR EVERY STUDENT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 84 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 974 |
| IRS990/AllOtherContributionsAmt | 0 | 109081 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 909 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAZIN AND COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017408841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 702 RUSSELL AVE 470 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAITHERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20877 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53052 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 185683 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 265261 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2433 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3737 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53790 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59960 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 666561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10 |
| IRS990/CYOtherExpensesAmt | 0 | 342317 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 546425 |
| IRS990/CYTotalExpensesAmt | 0 | 893242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122192 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 814846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134 |
| IRS990/Desc | 0 | EDUCATE AND INFORM GOVERNMENTS, SCHOOL SYSTEMS AND THE PUBLIC ABOUT THE IMPORTANCE OF 21ST CENTURY SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 583383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6671 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10246 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28619 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45536 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12097 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18579 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89824 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 25.00 |
| 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/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 | 7339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4269 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERI STERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZABETH FOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFFORD GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA ANDOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEGGY BROOKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA COUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NASSIM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHAN TURNIPSEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT WUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELEN SOULE |
| 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 | 202467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 94223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (UNTIL 2/5/2018) |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SPECIAL ADVISOR (UNTIL 5/4/2018) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -134 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 4500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 814980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1505 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2311 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6746 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10562 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 711 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 134 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 557480 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | P21'S MISSION IS TO SERVE AS A CATALYST FOR 21ST CENTURY LEARNING TO BUILD COLLABORATIVE PARTNERSHIPS AMONG EDUCATION, BUSINESS, COMMUNITY AND GOVERNMENT LEADERS SO THAT ALL LEARNERS ACQUIRE THE KNOWLEDGE AND SKILLS THEY NEED TO THRIVE IN A WORLD WHERE CHANGE IS CONSTANT AND LEARNING NEVER STOPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35937 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -134 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3294 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22482 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5545 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8352 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36724 |
| IRS990/OtherExpensesGrp/Desc | 0 | HR SERVICE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1823 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 726 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2398 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41263 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201011 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5377 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36703 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1340 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3682 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6726 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 902 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ROSS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1683 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROF. DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HONORARIUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 784613 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 264 |
| IRS990/PYOtherExpensesAmt | 0 | 466662 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -212920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 536300 |
| IRS990/PYTotalExpensesAmt | 0 | 1020962 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 808042 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 148295 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 666561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 784613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 992322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1119210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 948270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4510976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1452 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 209671 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1841 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3142438 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1368538 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 666561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 784613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 992322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1119210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 948270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4510976 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4514269 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 182467 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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