Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-0651886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$13,512,505
Down $690,896 (-4.9%) from 2017
Net Assets
Up$8,405,381
Up $81,641 (+1.0%) from 2017
Liabilities
Down$5,107,124
Down $772,537 (-13%) from 2017
Revenue
Up$24,480,676
Up $11,995,394 (+96%) from 2017
Expenses
Down$24,360,036
Down $2,655,514 (-9.8%) from 2017
Net Income
Up$120,640
Up $14,650,908 (+101%) from 2017
At Math for America, we do everything we can to make teaching a viable, rewarding, and respected career choice for the best minds in science and mathematics. Our Master Teacher Fellowship achieves this goal by bringing together outstanding, experienced teachers to share knowledge, advance teaching skills, and define excellence itself. Teachers receive a stipend of $15,000 each year as professional compensation. This remarkable community of teachers is changing the landscape of science and mathematics education. We offer fellowships and advocate for our model around the country, so that we can get great math and science teachers - teachers who are true masters of the subject matter and deeply committed to the craft of teaching - in front of every student in America.
To build a community of accomplished math/science teachers who make a lasting impact in their schools and profession by collaboration and learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,394,558 | $6,323,255 | ▼ $71,303 |
| Land, Buildings, and Equipment, Net | $6,010,725 | $5,646,007 | ▼ $364,718 |
| Pledges and Grants Receivable | $988,759 | $690,377 | ▼ $298,382 |
| Prepaid Expenses and Deferred Charges | $384,669 | $429,605 | ▲ $44,936 |
| Accounts Receivable | $11,056 | $9,195 | ▼ $1,861 |
| Cash and Non-Interest-Bearing Accounts | $76 | $508 | ▲ $432 |
| 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 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $14,203,401 | $13,512,505 | ▼ $690,896 |
| Other Assets Total | $413,558 | $413,558 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,958,800 | $2,380,193 | ▲ $421,393 |
| Grants Payable | $3,211,764 | $2,327,948 | ▼ $883,816 |
| Accounts Payable and Accrued Expenses | $709,097 | $398,983 | ▼ $310,114 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,879,661 | $5,107,124 | ▼ $772,537 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,614,575 | $5,757,804 | ▼ $856,771 |
| Unrestricted Net Assets | $1,709,165 | $2,647,577 | ▲ $938,412 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,323,740 | $8,405,381 | ▲ $81,641 |
| Total Liabilities and Net Assets / Fund Balance | $14,203,401 | $13,512,505 | ▼ $690,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,809,699 | $1,859,019 | $6,668,718 |
| Equipment | $496,367 | $291,480 | $728,806 |
| Other Land Buildings | $339,941 | $232,440 | $631,422 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Ewing | President | FT | $469,259 | $68,468 | $537,727 |
| Megan Roberts | Executive Director | FT | $209,961 | $59,478 | $269,439 |
| Deborah Hoffman | Chief Financial Officer | FT | $190,391 | $64,070 | $254,461 |
| Michael Driskill | Director of Advocacy | FT | $133,384 | $52,027 | $185,411 |
| Courtney Allison | Dep, Exec Director | FT | $152,925 | $10,458 | $163,383 |
| Name | Title |
|---|---|
| James Simons | Chairman of the board |
| Elaine Wolfensohn | Vice Chair |
| Anne Dinning | Director |
| Brad Wechsler | Director |
| David Eisenbud | Director |
| Elizabeth Simons | Director |
| Glen Whitney | Director |
| Irwin Kra | Director |
| James Lewis | Director |
| Jeffrey Rosenbluth | Director |
| Jeremy Kilpatrick | Director |
| Maria Klawe | Director |
| Neil Chriss | Director |
| Peter Muller | Director |
| Richard J Schaar | Director |
| Howard L Morgan | Secretary |
| Peter Borish | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $16,009,306 |
| Other Expenses | $4,739,070 |
| Salaries, Compensation, and Employee Benefits | $3,611,660 |
| Total Fundraising Expense | $25,846 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $14,463,125 | - | - | $14,463,125 |
| Other Salaries and Wages | $1,814,529 | $196,972 | - | $2,011,501 |
| Occupancy | $1,711,187 | $237,110 | $10,006 | $1,958,303 |
| Grants to Domestic Orgs | $1,546,181 | - | - | $1,546,181 |
| Depreciation Depletion | $608,937 | $93,148 | - | $702,085 |
| Current Officers, Directors, Trustees, and Key Employees | $23,455 | $649,645 | - | $673,100 |
| Other Employee Benefits | $373,255 | $157,329 | - | $530,584 |
| Fees for Services Other | $318,062 | $19,169 | $13,700 | $350,931 |
| Office Expenses | $206,159 | $85,548 | $1,927 | $293,634 |
| Payroll Taxes | $144,606 | $66,721 | - | $211,327 |
| Pension Plan Contributions | $126,692 | $58,456 | - | $185,148 |
| Information Technology | $89,736 | $10,299 | - | $100,035 |
| Advertising | $81,402 | $496 | - | $81,898 |
| All Other Expenses | $58,343 | $5,404 | - | $63,747 |
| Travel | $53,666 | $4,577 | $213 | $58,456 |
| Fees for Services Accounting | - | $52,805 | - | $52,805 |
| Insurance | $29,069 | $6,231 | - | $35,300 |
| Conferences and Meetings | $15,445 | $11,824 | - | $27,269 |
| Other Expenses | $3,131 | - | - | $3,131 |
| Fees for Services Legal | - | $71 | - | $71 |
| Total Functional Expenses | $22,678,385 | $1,655,805 | $25,846 | $24,360,036 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,441,790 |
| Expenses per Audited Statements | $24,360,036 |
| Total Expenses per Form 990 | $24,360,036 |
| Expenses Not Reported on Form 990 | $81,754 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Math for America Los Angeles | Los Angeles, CA | 501(c)(3) | General Support | $1,016,000 |
| IASPark City Mathematics Institute | Salt Lake City, UT | 501(c)(3) | General Support | $100,000 |
| Math For America Utah | Salt Lake city, UT | 501(c)(3) | General Support | $68,443 |
| Montclair State University Foundation | Montclair, NJ | 501(c)(3) | General Support | $64,000 |
| Mathematical Sciences Research Institute | Berkeley, CA | 501(c)(3) | General Support | $50,000 |
| Fund for Teachers | Houston, TX | 501(c)(3) | General Support | $40,000 |
| Society for Industrial& Applied Mathematics | Philadelphia, PA | 501(c)(3) | General Support | $35,000 |
| John Hopkins Univ Ctr for Talented Youth | Baltimore, MD | 501(c)(3) | General Support | $30,000 |
| National Museum of Mathematics | New York, NY | 501(c)(3) | General Support | $30,000 |
| American Institute of Mathematics | San jose, CA | 501(c)(3) | General Support | $24,000 |
| The Queens College Foundation | Flushing, NY | 501(c)(3) | General Support | $23,050 |
| Amplyus | Cambridge, MA | 501(c)(3) | General Support | $20,000 |
| Math For America Washington DC | Washington, DC | 501(c)(3) | General Support | $9,438 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $127,724 |
| Fundraising Gross Income | $32,900 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| MFA Poker 2018 | $1,420,950 | $32,900 | $127,724 | $-94,824 |
| Total Events | $1,420,950 | $32,900 | $127,724 | $-94,824 |
| 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 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $2,380,193 |
“Board of trustees members james simons and neil chriss have a business relationship. Board of trustees members james simons and anne dinning have a business relationship. Board of trustees members james simons and elizabeth simons have a family relationship.”
“Math for america's form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to the full board of trustees for discussion and comment at a board meeting. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its electronic filing with the internal revenue service.”
“In recognition of the increased disclosure requirements of the new Form 990, Math For America instituted a conflict of interest policy organization-wide that was communicated to all employees. Math for America requested that all employees (especially officers, directors and trustees) comply with the requirements of the conflict of interest policy and disclose immediately any potential conflicts. Additionally, Math for America distributed an annual questionnaire to be completed by all of its officers, directors and key employees. This questionnaire is completed on an annual basis. The questionnaire requires the respondent to disclose any family and/or business relationships with other Math for America personnel. The Organization monitors compliance with the distributed questionnaire and follows-up on any potential conflicts. Math for America has received responses from all individuals listed on Part VII of this Form 990 and determined that there were only two business relationships to be disclosed on the Form 990. (Please see response to Part VI, Line 2).”
“Math for America undertakes a thorough process to ensure that the executive compensation it pays to its top management official and all of the officers and key employees of the organization is reasonable given the market in which it operates. the Board of Directors has established a Finance Committee (a sub-set of the Executive Committee) of independent persons that have no personal interest in the proposed compensation agreement. The terms of the compensation package to the President are memorialized in a written employment contract that is in force for a term of three years.Math For America last conducted a comprehensive independent compensation study in December of 2018.”
“The taxpayer makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”
“Recruitment and selection: math for america recruits talented individuals to apply for the fellowship programs. The recruitment and selection process consists of attending campus recruitment events, advertising, processing applications and conducting interview sessions.”
“Other Changes in Net Assets or Fund Balances GRANT RECOVERIES/CHANGE IN PLEDGE DISCOUNTS ($38,999)”
“SCHEDULE D, PART X, LINE 2 MFA FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. MFA IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. MFA HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MFA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. Reconciliation of Expenses SCHEDULE D, PART XII LINE 2D: GRANT RECOVERIES/CHANGE IN PLEDGE DISCOUNTS $38,999”
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 | 709097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 398983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD A COMMUNITY OF ACCOMPLISHED MATH/SCIENCE TEACHERS WHO MAKE A LASTING IMPACT IN THEIR SCHOOLS AND PROFESSION BY COLLABORATION AND LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81898 |
| IRS990/AllOtherContributionsAmt | 0 | 23178024 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONAS STANKOVICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6464370931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 915 BROADWAY 16TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 649645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 673100 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11824 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15445 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27269 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1388050 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24566074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16009306 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3849 |
| IRS990/CYOtherExpensesAmt | 0 | 4739070 |
| IRS990/CYOtherRevenueAmt | 0 | -89247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3611660 |
| IRS990/CYTotalExpensesAmt | 0 | 24360036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25846 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24480676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93148 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 608937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 702085 |
| IRS990/Desc | 0 | FELLOWSHIP PROGRAMS: MFA IS AN ORGANIZATION COMMITTED TO TEACHERS. OUR GOAL IS TO INSPIRE OUTSTANDING PROFESSIONALS TO STAY IN THE CLASSROOM AND TO AMPLIFY THEIR IMPACT THROUGHOUT THEIR CAREER. -FELLOWSHIPS: WE OFFER FOUR-YEAR FELLOWSHIPS FOR ACCOMPLISHED NYC PUBLIC SCHOOL MATHEMATICS AND SCIENCE TEACHERS, CREATING OPPORTUNITIES FOR THEIR PROFESSIONAL AND INTELLECTUAL GROWTH. OUR FELLOWSHIPS PROVIDE AN ENORMOUS ARRAY OF PROFESSIONAL LEARNING OPPORTUNITIES AND RESOURCES, WHILE BRINGING TOGETHER A COMMUNITY OF EXPERT TEACHERS WHO SHARE A PASSION FOR MATHEMATICS OR SCIENCE. -PROFESSIONAL COMMUNITY: WE BELIEVE PARTICIPATION IN A PROFESSIONAL COMMUNITY IS CRITICAL TO SUSTAIN TEACHERS IN THEIr classroom work. Throughout each fellowship MFA teachers engage in NUMEROUS LEARNING OPPORTUNITIES TOGETHER. THEY MEET REGULARLY BOTH PROFESSIONALLY AND SOCIALLY, ONLINE AND IN PERSON, BUILDING STRONG PROFESSIONAL RELATIONSHIPS THAT THEY OTHERWISE WOULD NOT HAVE. THEY EXPLORE COMMON THEMES TO DEVELOP NEW SKILLS AND STRATEGIES FOR THEIR PRACTICE. -Professional Growth: Though our fellowships, MFA teachers DEEPEN THEIR OWN CONTENT KNOWLEDGE, REFINE AND EXPAND THEIR SKILLS AS PEDAGOGUES, AND EXAMINE THE BEST WAYS TO TEACH EVERY STUDENT IN their classrooms. MFA teachers engage in a wide range of high QUALITY, STEM-FOCUSED PROFESSIONAL COURSES AND EVENTS MUCH OF IT DESIGNED BY AND FOR THE TEACHERS THEMSELVES THROUGHOUT THE SCHOOL YEAR. -PROFESSIONAL RECOGNITION: TEACHERS IN OUR FELLOWSHIPS ARE IMPRESSIVE PROFESSIONALS, AND WE ELEVATE THEIR ACHIEVEMENTS TO BUILD THE RESPECT, TRUST, AND RECOGNITION THEY DESERVE. WE PROVIDE STIPENDS TO TEACHERS, HONOR THEM THROUGH SPECIAL EVENTS, AND OFFER OPPORTUNITIES TO SHARE THEIR VOICES BOTH LOCALLY AND NATIONALLY. IN ALL THESE WAYS, WE CELEBRATE NOT ONLY OUR TEACHERS BUT THE TEACHING PROFESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18619480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52805 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 318062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 350931 |
| 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/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 52540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 64070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 59478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 52027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10458 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Simons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter Borish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Neil Chriss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anne Dinning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Eisenbud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeremy Kilpatrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maria Klawe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Irwin Kra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Howard L Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Peter Muller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeffrey Rosenbluth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Richard J Schaar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brad Wechsler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Glen Whitney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Elaine Wolfensohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Elizabeth Simons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Ewing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Deborah Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Megan Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Michael Driskill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Courtney Allison |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 485187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 190391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 209961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 133384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 152925 |
| 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 of the board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Advocacy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Dep, Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1388050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 127724 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 14464377 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3211764 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2327948 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14463125 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14463125 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1546181 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1546181 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24608400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10299 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89736 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100035 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35300 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3849 |
| 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 | 1253 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2382939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6010725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5646007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8028946 |
| 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 | AT MFA, WEVE CREATED FELLOWSHIPS FOR ACCOMPLISHED MATHEMATICS AND SCIENCE TEACHERS. OUR MODEL IS BASED ON THE BELIEF THAT COLLABORATION, CONTINUED LEARNING, AND GENUINE RESPECT ENABLES TEACHERS TO GROW PROFESSIONALLY AND PROVIDES LONG-TERM CAREER SATISFACTION. IT IS A REMARKABLE COMMUNITY OF TEACHERS WHO STAY IN THE PROFESSION LONGER AND DEFINE WHAT TEACHING EXCELLENCE MEANS. THESE ARE TEACHERS WHO INSPIRE AND MOTIVATE THEIR COLLEAGUES. THEY CHANGE THE LIVES OF THEIR STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8323740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8405381 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -94824 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -94824 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17797 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10006 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 237110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1711187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1958303 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1927 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 206159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 293634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 413558 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 413558 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -38999 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 157329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 373255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 530584 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONFERENCE/MATERIALS FUNDING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ENTERTAINMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LIBRARY EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 579649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 422947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 579649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 422947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1958800 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.