Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-8119071
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
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$2,621,086
Up $725,711 (+38%) from 2016
Net Assets
Up$2,604,173
Up $708,798 (+37%) from 2016
Liabilities
Up$16,913
Up $16,913 from 2016
Revenue
Down$4,379,212
Down $2,620,788 (-37%) from 2016
Expenses
Down$3,670,414
Down $1,569,919 (-30%) from 2016
Net Income
Down$708,798
Down $1,050,869 (-60%) from 2016
The foundation's mission is to advance public education by igniting fiercely innovative leadership and advocacy for the state's 5 million plus students.
The foundation's mission is to advocate for students and improve texas public schools by investing in education leaders and engaging the public to influence policy for strengthening schools and the state economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,895,375 | $2,604,173 | ▲ $708,798 |
| Land, Buildings, and Equipment, Net | $1,438,856 | $1,621,068 | ▲ $182,212 |
| Cash and Non-Interest-Bearing Accounts | $395,784 | $914,836 | ▲ $519,052 |
| Accounts Receivable | $0 | $59,762 | ▲ $59,762 |
| Prepaid Expenses and Deferred Charges | $38,353 | $3,038 | ▼ $35,315 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,895,375 | $2,621,086 | ▲ $725,711 |
| Other Assets Total | $22,382 | $22,382 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $16,913 | ▲ $16,913 |
| Total Liabilities | $0 | $16,913 | ▲ $16,913 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,895,375 | $2,604,173 | ▲ $708,798 |
| Total Liabilities and Net Assets / Fund Balance | $1,895,375 | $2,621,086 | ▲ $725,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,507,679 | $100,285 | $1,607,964 |
| Other Land Buildings | $105,281 | $98,279 | $203,560 |
| Equipment | $8,108 | $59,040 | $67,148 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Petri Darby | Marketing VP | FT | $205,372 | $38,025 | $243,397 |
| Marvin Jnicchio | Gvt Relations Director | FT | $192,943 | $19,303 | $212,246 |
| Alison Badgett | President/director | FT | $157,812 | $18,129 | $175,941 |
| David Anthony | Former President/director | - | $146,302 | $146,302 | $146,302 |
| David Anderson | General Counselor, Policy Analyst | PT | $127,743 | $7,572 | $135,315 |
| Name | Title |
|---|---|
| Debra S Salge | Vice President/secretary |
| Charles H Clines | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Presidents And Fellows Of Harvard | Professional Services | FINANCE DEPT 44 BRATTLE ST 5TH FL, Cambridge, MA 02138 | $430,650 |
| The Charles Hotel | Accommodations | 1 BENNETT STREET, Cambridge, MA 02138 | $316,475 |
| Spawglass Contractors | Construction Services | 1111 SMITH ROAD, Austin, TX 78721 | $282,166 |
| Congress Holdings Ltd | Occupancy | 1005 CONGRESS AVE SUITE 150, Austin, TX 78701 | $263,302 |
| Policydesign Partners LLC | Media Communications | 600 CONGRESS AVENUE SUITE 3200, Austin, TX 78701 | $180,171 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,438,102 |
| Other Expenses | $1,354,345 |
| Grants and Similar Amounts Paid | $877,967 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $771,443 | $136,137 | - | $907,580 |
| Grants to Domestic Individuals | $877,967 | - | - | $877,967 |
| Fees for Services Other | $553,091 | $95,039 | - | $648,130 |
| Fees for Services Lobbying | $240,285 | - | - | $240,285 |
| Other Employee Benefits | $143,294 | $25,287 | - | $168,581 |
| Current Officers, Directors, Trustees, and Key Employees | $134,140 | $23,672 | - | $157,812 |
| Occupancy | $132,073 | $23,307 | - | $155,380 |
| Payroll Taxes | $116,025 | $20,476 | - | $136,501 |
| Depreciation Depletion | $93,015 | $16,414 | - | $109,429 |
| Office Expenses | $5,074 | $91,681 | - | $96,755 |
| Pension Plan Contributions | $57,484 | $10,144 | - | $67,628 |
| Travel | $12,433 | $53,006 | - | $65,439 |
| Advertising | $26,796 | $18,060 | - | $44,856 |
| Fees for Services Legal | - | $17,029 | - | $17,029 |
| Information Technology | - | $16,439 | - | $16,439 |
| Insurance | - | $9,218 | - | $9,218 |
| Fees for Services Accounting | - | $7,298 | - | $7,298 |
| Interest | - | $228 | - | $228 |
| Other Expenses | $1,108 | $-125,620 | - | $-125,620 |
| Total Functional Expenses | $3,185,251 | $485,163 | $0 | $3,670,414 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Charles H. Clines | Fair Winds Management, LLC Provides Management Services to the Filing Organization. | No | $128,630 |
“Fair winds management, llc provides management services to the organization under a written contract. Services provided include cash management, tax, recordkeeping, and reporting matters, consulting services, human resources management services, property management services, investment management services, risk management services, and other miscellaneous administrative support services. Charles h. Clines, top financial official/treasurer, and debra s. Salge, vice president/secretary, were compensated by fair winds management, llc for services provided to the filing organization and related organizations as follows: charles h. Clines, top financial official/treasurer reportable compensation for services provided to filing org: $48,340 reportable compensation for services provided to related orgs: $131,611 debra s. Salge, vice president/secretary reportable compensation for services provided to filing org: $66,000 reportable compensation for services provided to related orgs: $134,000”
“The treasurer reviews and distributes copies to the board for approval.”
“Compliance with the conflict of interest policy is monitored by the board of directors. Interested persons must disclose conflicts of interest to the board of directors. Interested persons are not present during the discussion and vote on the transaction or arrangement by the remaining disinterested directors. The existence or absence of a conflict is determined by a majority vote of the disinterested directors. If the board determines that an individual failed to disclose a conflict, the board will carry out the appropriate disciplinary and corrective action.”
“15a) the president's compensation is determined by the treasurer and secretary using comparable data and is contemporaneously documented. 15b) other officer compensation is determined by the president using comparable data and is contemporaneously documented.”
“Documents are available upon written request at the organization office.”
“Honorarium: program service expenses 7,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,200. Professional services: program service expenses 0. Management and general expenses 37,179. Fundraising expenses 0. Total expenses 37,179. Consultants and contract services: program service expenses 545,891. Management and general expenses 55,771. Fundraising expenses 0. Total expenses 601,662. Bank charges: program service expenses 0. Management and general expenses 889. Fundraising expenses 0. Total expenses 889. Payroll fees: program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200.”
“Election not to claim the additional first year depreciation allowance under irc sec. 168(k) the foundation hereby elects, pursuant to irc sec. 168(k)(7), not to claim the additional depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending december 31, 2017: all property in the 7 year class. All property in the 15 year class.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S MISSION IS TO ADVOCATE FOR STUDENTS AND IMPROVE TEXAS PUBLIC SCHOOLS BY INVESTING IN EDUCATION LEADERS AND ENGAGING THE PUBLIC TO INFLUENCE POLICY FOR STRENGTHENING SCHOOLS AND THE STATE ECONOMY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18060 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44856 |
| IRS990/AllOtherContributionsAmt | 0 | 4379212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES H CLINES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2105629991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 90389 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 395784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 914836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157812 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 430650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 316475 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 282166 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 263302 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 180171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | FINANCE DEPT 44 BRATTLE ST 5TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 BENNETT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1111 SMITH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1005 CONGRESS AVE SUITE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 600 CONGRESS AVENUE SUITE 3200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRESIDENTS AND FELLOWS OF HARVARD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE CHARLES HOTEL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SPAWGLASS CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CONGRESS HOLDINGS LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | POLICYDESIGN PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOMMODATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | OCCUPANCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDIA COMMUNICATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4379212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 877967 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1354345 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 708798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1438102 |
| IRS990/CYTotalExpensesAmt | 0 | 3670414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4379212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16414 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109429 |
| IRS990/Desc | 0 | ADVOCACY AND POLICYRAISE YOUR HAND FOR PUBLIC SCHOOLS IS A NON-PROFIT EDUCATION ADVOCACY ORGANIZATION WORKING TO STRENGTHEN PUBLIC EDUCATION IN TEXAS. WE WANT TO BRING AN INFORMED AND REASONED VOICE TO DEBATES OVER THE DIRECTION OF EDUCATION POLICY IN TEXAS BY DEVELOPING GRASSROOTS SUPPORT FROM THE GOVERNMENT, BUSINESSES, EDUCATORS AND THE GENERAL PUBLIC THROUGH PUBLIC RELATIONS ACTIVITIES, MEDIA AND NEWS COVERAGE. THE PURPOSE OF THESE ACTIVITIES IS TO CREATE A BETTER UNDERSTANDING IN BOTH THE PUBLIC AND PRIVATE SECTOR OF HOW THE EXISTING PUBLIC EDUCATION SYSTEM OPERATES AND HOW THE REFORM ADVOCATED BY RAISE YOUR HAND FOR PUBLIC SCHOOLS CAN IMPROVE AND STRENGTHEN THE CURRENT SYSTEM. THROUGH OUR WEBSITE, THE GENERAL PUBLIC CAN GAIN ACCESS TO INFORMATION DESCRIBING THE TEXAS PUBLIC EDUCATION SYSTEM, READ ABOUT CONCERNS AND MISCONCEPTIONS, AND LEARN ABOUT ISSUES FACING THE SYSTEM. THE WEBSITE ADDRESS IS WWW.RAISEYOURHANDTEXAS.ORG. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1531226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7298 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7298 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17029 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17029 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 240285 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 240285 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95039 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 553091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 648130 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | 18129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 38025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA S SALGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES H CLINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISON BADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARVIN JNICCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETRI DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ANTHONY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 157812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 192943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 205372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 127743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 146302 |
| 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/TitleTxt | 0 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GVT RELATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MARKETING VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL COUNSELOR, POLICY ANALYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER PRESIDENT/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 699 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 877967 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 877967 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4379212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16439 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16439 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9218 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/InterestGrp/TotalAmt | 0 | 228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1438856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1621068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1878672 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS TO ADVANCE PUBLIC EDUCATION BY IGNITING FIERCELY INNOVATIVE LEADERSHIP AND ADVOCACY FOR THE STATE'S 5 MILLION PLUS STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1895375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2604173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23307 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132073 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91681 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96755 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22382 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22382 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25287 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168581 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATIONARY & PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSED OVERHEAD EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -125620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8515 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -125620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 771443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 907580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136501 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10144 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57484 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38353 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3038 |
| IRS990/PrincipalOfficerNm | 0 | ALISON BADGETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HARVARD LEADERSHIP INSTITUTETHROUGH OUR TEXAS LEADERSHIP PROGRAM, WE HAVE PARTNERED WITH THE HARVARD UNIVERSITY GRADUATE SCHOOL OF EDUCATION, THE RICE UNIVERSITY EDUCATION ENTREPRENEURSHIP BUSINESS FELLOWSHIP PROGRAM, THE INTERNATIONAL CENTER FOR LEADERSHIP IN EDUCATION, THE TEACHING TRUST, NEW LEADERS, AND RELAY GRADUATE SCHOOL OF EDUCATION TO PROVIDE PUBLIC SCHOOL PRINCIPALS, AND FUTURE CAMPUS LEADERS WITH OPPORTUNITIES TO GAIN THE KNOWLEDGE AND TOOLS THEY NEED TO LEAD EFFECTIVE CHANGE IN PUBLIC SCHOOLS. IN THE HARVARD PROGRAM, PRINCIPALS APPLY TO ATTEND A WEEKLONG PROFESSIONAL DEVELOPMENT SUMMER COURSE WHERE THEY NETWORK WITH EACH OTHER, SET GOALS AND DEVELOP ACTION PLANS FOR WHEN THEY RETURN TO THEIR CAMPUSES. IN THE RICE PROGRAM, EDUCATORS ATTEND A ONE-YEAR EXECUTIVE EDUCATION TRAINING PROGRAM TO LEARN HOW TO APPLY BUSINESS THEORIES TO THE PUBLIC SCHOOL SETTING. THROUGH THE INTERNATIONAL CENTER FOR LEADERSHIP IN EDUCATION, UP TO 15 PRINCIPALS ON CAMPUSES IDENTIFIED AS "DIFFICULT TO LEAD" ARE ASSIGNED AN EXECUTIVE COACH FOR ONE YEAR TO IMPROVE THOSE SKILLS NEEDED TO TRANSFORM A CAMPUS. THE TEACHING TRUST, NEW LEADERS AND RELAY GRADUATE SCHOOL EDUCATION PARTNERSHIPS FOCUSED ON DEVELOPING A TALENT PIPELINE OF ASPIRING PRINCIPALS AND EMERGING LEADERS. RAISE YOUR HAND FOR PUBLIC SCHOOLS PROVIDES THE FUNDING NECESSARY FOR ALL OF THESE PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1654025 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 877269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7000000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 425488 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2639371 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1759667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2175474 |
| IRS990/PYTotalExpensesAmt | 0 | 5240333 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7000000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 708798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1895375 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2604173 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67148 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1507679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 100285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1607964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 105281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203560 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1621068 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 32750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION AND EXPENSES FOR HARVARD LEADERSHIP TRAINING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 844140 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION AND TRAVEL EXPENSES TO ATTEND HARVARD TRAINING COURSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 126 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE MADE TO SCHOOL DISTRICTS AND APPROVED BY THE BOARD OF DIRECTORS. INDIVIDUAL RECIPIENTS ARE SELECTED BY THE DISTRICTS OR SCHOOLS AND TUITION AND TRAVEL EXPENSES ARE PAID DIRECTLY TO HARVARD AND TRAVEL VENDORS. INCIDENTAL EXPENSE REIMBURSEMENTS REQUIRE RECEIPT SUBMISSIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157812 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 192943 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 205372 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6012 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 9772 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 9000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12117 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 9531 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 29025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 146302 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALISON BADGETT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARVIN JNICCHIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | PETRI DARBY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | DAVID ANTHONY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | GVT RELATIONS DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | MARKETING VP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | FORMER PRESIDENT/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175941 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 212246 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 243397 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 146302 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | SEVERANCE OF $146,302 WAS PAID TO DAVID ANTHONY, FORMER PRESIDENT/DIRECTOR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART I, LINE 4A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | FAIR WINDS MANAGEMENT LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CHARLES H. CLINES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.