Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 20-8206775 • 501(c)3 • Latham, NY
Profile
Leaf is a not-for-profit organization formed to enhance professional growth & development of public school leaders in new york state through ongoing professional training and development backed by sound and proven research. The ultimate goal of this work will be to ensure the highest quality of school leadership at all levels so that all children are afforded opportunities to learn to higher standards while having their individual talents nurtured and personal growth expanded. The corporation will seek to achieve its goals through a variety of scholarly endeavors, research, seminars and programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$2,174,470
Up $126,961 (+6.2%) from 2024
Liabilities
Down$157,972
Down $13,509 (-7.9%) from 2024
Net Assets
Up$2,016,498
Up $140,470 (+7.5%) from 2024
Revenue
Down$3,100,194
Down $455,784 (-13%) from 2024
Expenses
Down$2,959,724
Down $171,014 (-5.5%) from 2024
Net Income
Down$140,470
Down $284,770 (-67%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Leaf is a not-for-profit organization formed to enhance professional growth & development of public school leaders in new york state through ongoing professional training and development backed by sound and proven research. The ultimate goal of this work will be to ensure the highest quality of school leadership at all levels so that all children are afforded opportunities to learn to higher standards while having their individual talents nurtured and personal growth expanded. The corporation will seek to achieve its goals through a variety of scholarly endeavors, research, seminars and programs.
Leadership for educational achievement foundation is a not-for-profit organization formed to enhance professional growth and development of public school leaders in new york state through ongoing professional training and development backed by sound and proven research. The ultimate goal of the this work will be to ensure the highest quality of school leadership at all levels so that all children are afforded opportunities to learn to higher standards while having their individual talents nurtured and personal growth expanded. The corporation will seek to achieve its goals through a variety of scholarly endeavors, research, seminars and programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,410,448 | $1,278,672 | ▼ $131,776 |
| Accounts Receivable | $529,858 | $573,137 | ▲ $43,279 |
| Land, Buildings, and Equipment, Net | $26,394 | $257,710 | ▲ $231,316 |
| Prepaid Expenses and Deferred Charges | $68,092 | $61,234 | ▼ $6,858 |
| Total Assets | $2,047,509 | $2,174,470 | ▲ $126,961 |
| Other Assets Total | $12,717 | $3,717 | ▼ $9,000 |
| Liabilities | |||
| Deferred Revenue | $133,994 | $136,849 | ▲ $2,855 |
| Accounts Payable and Accrued Expenses | $27,356 | $20,913 | ▼ $6,443 |
| Other Liabilities | $10,131 | $210 | ▼ $9,921 |
| Total Liabilities | $171,481 | $157,972 | ▼ $13,509 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,876,028 | $2,016,498 | ▲ $140,470 |
| Total Net Assets Fund Balance | $1,876,028 | $2,016,498 | ▲ $140,470 |
| Total Liabilities and Net Assets / Fund Balance | $2,047,509 | $2,174,470 | ▲ $126,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $241,702 | $59,035 | $300,737 |
| Other Land Buildings | $16,008 | $32,016 | $48,024 |
| Name | Title | Other | Total |
|---|---|---|---|
| Deborah N Orsini | Associate Director | $131,342 | $131,342 |
| Name | Title |
|---|---|
| DR DAVID O'ROURKE | President |
| Gregory Berck | Assistant Director |
| Barbara Case | Board Member |
| Dale L Breault | Board Member |
| Dr Jason Andrews | Board Member |
| Dr Kevin C Mcgowan | Board Member |
| Dr Laura Seinfeld | Board Member |
| Dr Lisa Krueger | Board Member |
| Dr Luvelle Brown | Board Member |
| Dr Mark Stratton | Board Member |
| Dr Phyllis Harrington | Board Member |
| Jerry Griffin | Board Member |
| Rebecca E Dunckel | Board Member |
| Robert Lowery | Deputy Director |
| Dr Charles Dedrick | Executive Director |
| Jacinda Conboy | In-house Legal |
| Dr Lynn Allen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mike Ford | Coaching | 193 DAR-LIND AVE, Palmrya, NY 14522 | $249,815 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,959,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $2,303,405 | $162,767 | - | $2,466,172 |
| Fees for Services Management | $283,248 | $20,015 | - | $303,263 |
| Occupancy | $83,069 | $5,870 | - | $88,939 |
| Depreciation Depletion | $42,731 | $3,020 | - | $45,751 |
| Insurance | $18,331 | $1,295 | - | $19,626 |
| Office Expenses | $12,811 | $905 | - | $13,716 |
| Fees for Services Accounting | $5,371 | $379 | - | $5,750 |
| Other Expenses | $1,446 | $102 | - | $1,548 |
| Total Functional Expenses | $2,764,388 | $195,336 | $0 | $2,959,724 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,959,724 |
| Total Expenses per Audited Statements | $2,959,724 |
| Total Expenses per Form 990 | $2,959,724 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $210 |
“The leadership for educational achievement foundation submits their form 990 to each member of the board of directors via hard copy or e-mail at least 10 days before the form 990 is filed with the irs.”
“Interested parties shall annually sign a statement containing the following. (s)he (a) received a copy of the conflicts of interest policy; (b) read and understands the policy; (c) agreed to comply with the policy, and (d) understands leaf is a not-for-profit organization engaged in activities consistent with its purpose and mission.”
“The leadership for education achievement foundation's policy is to fully comply with the federal (and any state) public disclosure requirements with respect to irs forms 990, 990-t, 1023, and 5227. The council will fulfill all requests for the forms made in writing or in person. If a request is made in writing, leaf must mail the copy within 30 days from the date it receives the request. If in-person request, at its principal offices located at 15 cornell rd, latham, new york during regular business hours (8:30am to 5:00pm monday-friday). The organization must provide the copies to a requestor on the day the request is made. However, when unusual circumstances exist so that fulfillment of the request on the same business day places an unreasonable burden on leaf, the copies must be provided on the next business day following the day on which the unusual circumstances cease to exist or the fifth business day after the date of the request, whichever occurs first.”
“The conflict of interest policy, financial statements and governing documents are available upon request.”
“The process has not changed from the prior year.”
“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. Leaf, inc. Implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. Leaf, inc. Has not recognized any benefits from uncertain tax positions in 2024 - 2025 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. Leaf, inc. Evaluated its tax position and concluded that all of the positions taken by leaf, inc. Would more likely than not be sustained upon examination, based on technical merits. The information returns of leaf, inc. For the years ended june 30, 2022, 2023, and 2024 are subject to examination by tax authorities, generally for three years after they were filed.”
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 | 27356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 529858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 573137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEADERSHIP FOR EDUCATIONAL ACHIEVEMENT FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO ENHANCE PROFESSIONAL GROWTH AND DEVELOPMENT OF PUBLIC SCHOOL LEADERS IN NEW YORK STATE THROUGH ONGOING PROFESSIONAL TRAINING AND DEVELOPMENT BACKED BY SOUND AND PROVEN RESEARCH. THE ULTIMATE GOAL OF THE THIS WORK WILL BE TO ENSURE THE HIGHEST QUALITY OF SCHOOL LEADERSHIP AT ALL LEVELS SO THAT ALL CHILDREN ARE AFFORDED OPPORTUNITIES TO LEARN TO HIGHER STANDARDS WHILE HAVING THEIR INDIVIDUAL TALENTS NURTURED AND PERSONAL GROWTH EXPANDED. THE CORPORATION WILL SEEK TO ACHIEVE ITS GOALS THROUGH A VARIETY OF SCHOLARLY ENDEAVORS, RESEARCH, SEMINARS AND PROGRAMS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES DEDRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184491063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 CORNELL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LATHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1410448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1278672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 162767 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2303405 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2466172 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 249815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 193 DAR-LIND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PALMRYA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14522 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIKE FORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COACHING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11288 |
| IRS990/CYOtherExpensesAmt | 0 | 2959724 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3088906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2959724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3100194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133994 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 136849 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45751 |
| IRS990/Desc | 0 | LEADERSHIP COACHING - A LEAF SERVICE THAT PROVIDES SUPPORT TO SCHOOL LEADERS WHETHER THEY ARE BEGINNING THEIR CAREER OR VETERAN SUPERINTENDENTS. COACHES ARE THOUGHT PARTNERS WHO HELP THINK THROUGH THE CAREER CHALLENGES AND OPPORTUNITIES WHILE ALSO HELPING AVOID MISTAKES AND MISSTEPS. THE COACHING CONVERSATIONS UNLEASH POTENTIAL BY TAPPING INTO THINKING WITH A FOCUS ON DESIRED RESULTS. COACHES SEE THE POTENTIAL FOR UNINTENDED CONSEQUENCES OF ACTIONS AND KEEP FOCUSED ON WHAT IS MOST IMPORTANT. COACHES GENERALLY MEET MONTHLY WITH THOSE WITH WHOM THEY WORK FOR AN HOUR OR SO IN CONFIDENTIAL SESSIONS. 68 DISTRICTS TOOK ADVANTAGE OF THIS PROGRAM WORKING WITH 42 DIFFERENT COACHES. 380 SUPERINTENDENTS, ASSISTANT SUPERINTENDENTS AND PRINCIPALS SERVED IN 2024-25. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 974224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5371 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5750 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20015 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 283248 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 303263 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 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 | 61817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 54264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 43768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21890 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DAVID O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR LYNN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MARK STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LAURA SEINFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR PHYLLIS HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JASON ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR LUVELLE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DALE L BREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA E DUNCKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR LISA KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR KEVIN C MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR CHARLES DEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACINDA CONBOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREGORY BERCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBORAH N ORSINI |
| 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 | 0 |
| 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 | 261261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 188733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 167409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 129486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 109452 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | IN-HOUSE LEGAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3100194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11288 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348761 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | LEAF IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO ENHANCE PROFESSIONAL GROWTH & DEVELOPMENT OF PUBLIC SCHOOL LEADERS IN NEW YORK STATE THROUGH ONGOING PROFESSIONAL TRAINING AND DEVELOPMENT BACKED BY SOUND AND PROVEN RESEARCH. THE ULTIMATE GOAL OF THIS WORK WILL BE TO ENSURE THE HIGHEST QUALITY OF SCHOOL LEADERSHIP AT ALL LEVELS SO THAT ALL CHILDREN ARE AFFORDED OPPORTUNITIES TO LEARN TO HIGHER STANDARDS WHILE HAVING THEIR INDIVIDUAL TALENTS NURTURED AND PERSONAL GROWTH EXPANDED. THE CORPORATION WILL SEEK TO ACHIEVE ITS GOALS THROUGH A VARIETY OF SCHOLARLY ENDEAVORS, RESEARCH, SEMINARS AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1876028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2016498 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1876028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2016498 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5870 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12717 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3717 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61234 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES DEDRICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES/WORKSHOP F |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3082855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3082855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6051 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FALL SUMMIT: PUBLIC EDUCATION: THE PATHWAY TO EVERYWHERELEAF, INC. SPONSORED NEW YORK STATE COUNCIL OF SCHOOL SUPERINTENDENTS ANNUAL FALL SUMMIT FOCUSING CONVERSATIONS ON TRANSFORMING SCHOOL CULTURE THROUGH ONLINE AND BLENDED LEARNING AND TAPPING INTO STUDENTS' CREATIVE POTENTIAL. THE FALL LEADERSHIP SUMMIT OFFERS KEYNOTE ADDRESSES BY NATIONAL EXPERTS IN THE FIELDS OF LEADERSHIP, EDUCATION AND RELATED AREAS; OPPORTUNITIES FOR MEMBERS TO SHARE BEST PRACTICES WITH COLLEAGUES THROUGH SMALLER EDUCATIONAL SESSIONS; AN INTERACTIVE DISCUSSION WITH THE COMMISSIONER OF EDUCATION ABOUT NEW YORK STATE ISSUES AND INITIATIVES; AND NETWORKING FOR SUPPORT AND COLLEGIALITY AMONG MEMBERS THROUGH SOCIAL INTERACTION, GROUP DISCUSSIONS, MEETING AND WORKSHOPS.432 SUPERINTENDENTS AND 149 ASSISTANT SUPERINTENDENTS WERE SERVED IN 2024-25. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 463240 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 529976 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WINTER INSTITUTE: EXPANDING THE HORIZON THE PROMISE OF PUBLIC EDUCATIONLEAF, INC. SPONSORED NEW YORK STATE COUNCIL OF SCHOOL SUPERINTENDENTS ANNUAL WINTER INSTITUTE FOCUSING CONVERSATIONS ON COLLECTIVELY ADVOCATING FOR CHILDREN. THE WINTER INSTITUTE OFFERS KEYNOTE ADDRESSES BY NATIONAL EXPERTS IN THE FIELDS OF LEADERSHIP, EDUCATION AND RELATED AREAS; OPPORTUNITIES FOR MEMBERS TO SHARE BEST PRACTICES WITH COLLEAGUES THROUGH SMALLER EDUCATIONAL SESSIONS; AN INTERACTIVE DISCUSSION WITH THE COMMISSIONER OF EDUCATION ABOUT NEW YORK STATE ISSUES AND INITIATIVES; AND NETWORKING FOR SUPPORT AND COLLEGIALITY AMONG MEMBERS THROUGH SOCIAL INTERACTION, GROUP DISCUSSIONS, MEETING AND WORKSHOPS. 340 SUPERINTENDENTS AND 99 ASSISTANT SUPERINTENDENTS WERE SERVED IN 2024-25. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 397503 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 405724 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 929421 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 928136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12701 |
| IRS990/PYOtherExpensesAmt | 0 | 3130738 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3543277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 425240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3130738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3555978 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140470 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1225070 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3088906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3543277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2925982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2226982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 732185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12517332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30489 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12517332 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3088906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3543277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2925982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2226982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732185 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12517332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3100194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3555978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2932245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2227109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 732295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12547821 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 241702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 300737 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2959724 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48024 |
No mirrored PDF or thumbnail assets are attached yet.