Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-3687838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Flat$8,336,765
Flat from 2017
Net Assets
Flat$7,449,933
Flat from 2017
Liabilities
Flat$886,832
Flat from 2017
Revenue
Flat$10,308,568
Flat from 2017
Expenses
Flat$8,741,246
Flat from 2017
Net Income
Flat$1,567,322
Flat from 2017
The organization conducted programs designed to develop policy alternatives in education, focusing on reform for underfunded and underperforming institutions.
Drive policies and practices that stimulate the creation of new, accountable public schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,369,830 | $4,369,244 | ▼ $586 |
| Pledges and Grants Receivable | $2,233,675 | $3,870,435 | ▲ $1,636,760 |
| Land, Buildings, and Equipment, Net | $86,937 | $60,554 | ▼ $26,383 |
| Prepaid Expenses and Deferred Charges | $362 | $8,532 | ▲ $8,170 |
| Total Assets | $6,926,753 | $8,336,765 | ▲ $1,410,012 |
| Other Assets Total | $235,949 | $28,000 | ▼ $207,949 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $444,463 | $452,073 | ▲ $7,610 |
| Other Liabilities | $579,679 | $434,759 | ▼ $144,920 |
| Deferred Revenue | $20,000 | - | - |
| Total Liabilities | $1,044,142 | $886,832 | ▼ $157,310 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,923,933 | $4,262,856 | ▲ $1,338,923 |
| Unrestricted Net Assets | $2,958,678 | $3,187,077 | ▲ $228,399 |
| Total Net Assets Fund Balance | $5,882,611 | $7,449,933 | ▲ $1,567,322 |
| Total Liabilities and Net Assets / Fund Balance | $6,926,753 | $8,336,765 | ▲ $1,410,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $45,156 | $140,278 | $185,434 |
| Equipment | $15,398 | $49,475 | $64,873 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Larson | Development Director | FT | $130,420 | $28,464 | $158,884 |
| Tanya Mitchell | Finance Director | PT | $87,682 | $18,796 | $106,478 |
| Shavar Jeffries | President | FT | - | $50,000 | $50,000 |
| Name | Title |
|---|---|
| John Petry | Director/chair |
| Boykin Curry | Director |
| Charles Ledley | Director |
| Danielle Gray | Director |
| John Sabat | Director |
| Michael Sabat | Director |
| Sidney Hawkins Gargiulo | Director |
| Whitney Tilson | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Automatic Data Processing INC | Payroll Administration Services | 1 ADP BLVD, Roseland, NJ 07068-1728 | $550,902 |
| Strategy Redefined LLC | Program Consulting | 657 ROYAL CREST AVE, Nashville, TN 37214-4814 | $438,772 |
| Vox Populi Partners | Program Consulting | 50 MILK ST, Boston, MA 02109-5003 | $295,500 |
| Lowenstein Sandler LLP | Management Consulting | 1 LOWENSTEIN DR, Roseland, NJ 07068-1740 | $270,000 |
| Global Strategy Group | Program Consulting | 215 PARK AVE S FL 15, New York, NY 10003-1612 | $204,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,078,111 |
| Other Expenses | $3,963,548 |
| Salaries, Compensation, and Employee Benefits | $643,004 |
| Total Fundraising Expense | $610,497 |
| Professional Fundraising Fees | $56,583 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,078,111 | - | - | $4,078,111 |
| Fees for Services Other | $2,170,635 | $108,069 | - | $2,278,704 |
| Conferences and Meetings | $546,895 | - | - | $546,895 |
| Other Salaries and Wages | $33,344 | $37,403 | $335,549 | $406,296 |
| Fees for Services Management | - | $175,500 | $94,500 | $270,000 |
| Fees for Services Accounting | - | $157,497 | - | $157,497 |
| Current Officers, Directors, Trustees, and Key Employees | - | $138,978 | $17,500 | $156,478 |
| Fees for Services Legal | $53,791 | $85,899 | - | $139,690 |
| Information Technology | $124,989 | $11,015 | $3,544 | $139,548 |
| Travel | $54,177 | $10,492 | $41,670 | $106,339 |
| Occupancy | $33,278 | $37,101 | $2,498 | $72,877 |
| Advertising | $70,518 | - | - | $70,518 |
| Office Expenses | $32,814 | $24,390 | $7,341 | $64,545 |
| Fees for Services Professional Fundraising | - | - | $56,583 | $56,583 |
| Fees for Services Lobbying | $42,436 | - | - | $42,436 |
| Payroll Taxes | - | $18,113 | $23,037 | $41,150 |
| All Other Expenses | $12,724 | $18,439 | $4,231 | $35,394 |
| Other Employee Benefits | - | $13,922 | $17,708 | $31,630 |
| Depreciation Depletion | $22,426 | $2,988 | $2,165 | $27,579 |
| Insurance | $1,091 | $10,435 | - | $11,526 |
| Pension Plan Contributions | - | $3,279 | $4,171 | $7,450 |
| Total Functional Expenses | $7,277,229 | $853,520 | $610,497 | $8,741,246 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,741,246 |
| Total Expenses per Audited Statements | $8,741,246 |
| Total Expenses per Form 990 | $8,741,246 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Education Reform Now Advocacy Inc | New York, NY | 501(c)(4) | Education Outreach and Policy Research | $3,996,259 |
| Gates Family Foundation | Denver, CO | 501(c)(3) | Harvard Fellowship Tuition | $14,100 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $318,012 |
| Fundraising Gross Income | $111,805 |
| Professional Fundraising Fees | $56,583 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night | $669,865 | $68,165 | $43,647 | $24,518 |
| Golf Outing | $145,910 | $43,640 | $1,648 | $41,992 |
| Total Events | $815,775 | $111,805 | $318,012 | $-206,207 |
| Liability | Amount |
|---|---|
| Returned Contributions Payable | $434,759 |
“John sabat and michael sabat have a family relationship.”
“The organization pays lowenstein sandler llp for the services of the organization's president, shavar jeffries. The president provides oversight over program activities and fundraises for the organization. During calendar year 2017 the organization paid $270,000 to lowenstein sandler llp for the president's services.”
“The prepared form 990 is reviewed by management, the audit committee, and the directors before the return is filed with the irs.”
“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“The compensation of the organization's officers and directors is determined by the members of the governing body using data on compensation paid by comparable organizations for similar positions.”
“The organization only makes its articles of incorporation available to the public upon request.”
“Administrative consulting services: program service expenses 0. Management and general expenses 29,043. Fundraising expenses 0. Total expenses 29,043. Communications consulting services: program service expenses 611,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 611,313. Program and state programs consulting services: program service expenses 1,134,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,134,613. General programming consulting services: program service expenses 424,709. Management and general expenses 1,662. Fundraising expenses 0. Total expenses 426,371. Payroll administration: program service expenses 0. Management and general expenses 77,364. Fundraising expenses 0. Total expenses 77,364.”
“Ern is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management has determined that ern had no uncertain tax positions that would require financial statement recognition or disclosure.”
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 | 444463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 452073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DRIVE POLICIES AND PRACTICES THAT STIMULATE THE CREATION OF NEW, ACCOUNTABLE PUBLIC SCHOOLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70518 |
| IRS990/AllOtherContributionsAmt | 0 | 9716735 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TANYA MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126143213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 BROADWAY FL 19 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100382550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4369830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4369244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138978 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156478 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 546895 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 546895 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 550902 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 438772 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 295500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 270000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 204000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 ADP BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 657 ROYAL CREST AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 50 MILK ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1 LOWENSTEIN DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 215 PARK AVE S FL 15 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROSELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 070681728 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 372144814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 021095003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 070681740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 100031612 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AUTOMATIC DATA PROCESSING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STRATEGY REDEFINED LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VOX POPULI PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LOWENSTEIN SANDLER LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GLOBAL STRATEGY GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PAYROLL ADMINISTRATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAM CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MANAGEMENT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROGRAM CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 703970 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10420705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4078111 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3963548 |
| IRS990/CYOtherRevenueAmt | 0 | -206207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1567322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 643004 |
| IRS990/CYTotalExpensesAmt | 0 | 8741246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 610497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 56583 |
| IRS990/CYTotalRevenueAmt | 0 | 10308568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2165 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2988 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27579 |
| IRS990/Desc | 0 | EDUCATION REFORM NOW, INC. (ERN) WORKS TO INFORM, EDUCATE, AND PUT FORTH IDEAS AROUND PUBLIC EDUCATION POLICY. TO ACCOMPLISH THIS GOAL ERN BUILDS A DURABLE NETWORK OF PROGRESSIVE CHAMPIONS IN THE EDUCATIONAL POLICYMAKING ARENA TO EXPAND WHAT WORKS AND CHANGE WHAT IS BROKEN FOR THE BENEFIT OF STUDENTS AND FAMILIES WITH A FOCUS ON PEOPLE OF COLOR. ERN'S WORK IS FOCUSED IN THE FOLLOWING BROAD AREAS: POLICY ACTION, LEADERSHIP NETWORKING AND COLLABORATION, COMMUNICATIONS, AND COALITION BUILDING. WITHIN POLICY ACTION ERN'S PRIMARY GOAL IS TO RESEARCH AND IMPLEMENT AT THE NATIONAL AND STATE LEVEL STUDENT-CENTERED POLICIES FOCUSING ON STANDARDS AND ACCOUNTABILITY, PUBLIC SCHOOL CHOICE, RESOURCE EQUITY, TEACHER PREPARATION, AND HIGHER EDUCATION ACCESS AND PERSISTENCE. TO FACILITATE CHANGE IN K-12 AND HIGHER EDUCATION ERN EMPOWERS AND CONNECTS A NETWORK OF DIVERSE "ON THE GROUND" LEADERS AT THE NATIONAL AND STATE LEVELS TO DRIVE CHANGE, LEVERAGE ALLIANCES, AND TO MULTIPLY IMPACT. ERN USES MAJOR MEDIA AND DIGITAL COMMUNICATIONS TO ACTIVATE AUDIENCES AND ELEVATE ALIGNED VOICES. ADDITIONALLY, THROUGH DIVERSE COALITIONS ERN SEEKS TO INFORM AND MOBILIZE VOTERS TO INCREASE CIVIC PARTICIPATION AROUND THE ISSUE OF EDUCATION REFORM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7277229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 157497 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 157497 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85899 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 53791 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 139690 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 42436 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 42436 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 94500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 175500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 270000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108069 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2170635 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2278704 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 56583 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 56583 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 50000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12714 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES LEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIDNEY HAWKINS GARGIULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SABAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN PETRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL SABAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOYKIN CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WHITNEY TILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAVAR JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TANYA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT LARSON |
| 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 | 87682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 146170 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 703970 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 318012 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111805 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 4078111 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4078111 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4078111 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10626580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3544 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11015 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 124989 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139548 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11526 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 250307 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ENSURE THAT OUR COUNTRY'S LEADERS PURSUE EDUCATION POLICIES THAT ENABLE ALL STUDENTS, PARTICULARLY STUDENTS FROM LOW-INCOME FAMILIES AND STUDENTS OF COLOR, TO OBTAIN A GLOBALLY COMPETITIVE EDUCATION THAT EMPOWERS THEM TO FULFILL THEIR LIMITLESS POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5882611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7449933 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -206207 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -206207 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2498 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37101 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72877 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64545 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 235949 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17708 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 579679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 434759 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 335549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 406296 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23037 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41150 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4171 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3279 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7450 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2233675 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3870435 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8532 |
| IRS990/PrincipalOfficerNm | 0 | SHAVAR JEFFRIES |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12564018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4221170 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3414380 |
| IRS990/PYOtherRevenueAmt | 0 | -184626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4158889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 542582 |
| IRS990/PYTotalExpensesAmt | 0 | 8220503 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 42371 |
| IRS990/PYTotalRevenueAmt | 0 | 12379392 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1567322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 94070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10420705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12558218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11910711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8930483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7463293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51283410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 110 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 94070 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31418023 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19865387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10420705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12558218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11910711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8930483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7463293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51283410 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51289004 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5484 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5484 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 42436 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLIC AFFAIRS/GOVERNMENT RELATION SERVICES WORK TO IDENTIFY A LIST OF LEGISLATIVE PRIORITIES AND AN APPROPRIATE LEGISLATIVE STRATEGY FOR LEGISLATIVE SESSIONS. ADVISE, CONFER, AND REPRESENT THE ORGANIZATION'S POSITION ON LEGISLATION WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 42436 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15398 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64873 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8741246 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 140278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 434759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETURNED CONTRIBUTIONS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10308568 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ERN IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT ERN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60554 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8741246 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 434759 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10308568 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10308568 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8741246 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | SOLICITATION CONSULTING |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE B • $10M-$25M nonprofits
New York, NY
View Organization501(c)3 • NTEE B25
Revenue vs current organization
About the sameAssets vs current organization
31% lowerParamus, NJ
View Organization501(c)3 • NTEE B28Z
Revenue vs current organization
48% lowerAssets vs current organization
29% higherHenderson, NC
View Organization501(c)3 • NTEE B70
Revenue vs current organization
94% lowerAssets vs current organization
25% higherAlbany, NY
View Organization501(c)3 • NTEE B21
Revenue vs current organization
39% lowerAssets vs current organization
30% higher