Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 26-0615175 • 501(c)3 • Tallahassee, FL
Profile
Transforming education to unlock lifelong opportunity and success for each and every child.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$21,447,650
Down $5,548,131 (-21%) from 2023
Liabilities
Up$1,324,424
Up $113,366 (+9.4%) from 2023
Net Assets
Down$20,123,226
Down $5,661,497 (-22%) from 2023
Revenue
Down$6,972,795
Down $3,888,995 (-36%) from 2023
Expenses
Up$12,893,829
Up $1,602,866 (+14%) from 2023
Net Income
Down-$5,921,034
Down $5,491,861 (-1280%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Building a future where student-centered education unlocks lifelong opportunity and success for each and every child.
Transforming education to unlock lifelong opportunity and success for each and every child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $13,400,029 | $13,408,686 | ▲ $8,657 |
| Investments in Publicly Traded Securities | $3,784,443 | $3,871,376 | ▲ $86,933 |
| Pledges and Grants Receivable | $8,871,876 | $3,400,501 | ▼ $5,471,375 |
| Cash and Non-Interest-Bearing Accounts | $651,838 | $335,941 | ▼ $315,897 |
| Accounts Receivable | $129,041 | $114,356 | ▼ $14,685 |
| Prepaid Expenses and Deferred Charges | $34,666 | $85,827 | ▲ $51,161 |
| Inventories for Sale or Use | $41,840 | $41,090 | ▼ $750 |
| Land, Buildings, and Equipment, Net | $28,326 | $20,910 | ▼ $7,416 |
| Intangible Assets | - | $930 | - |
| Total Assets | $26,995,781 | $21,447,650 | ▼ $5,548,131 |
| Other Assets Total | $53,722 | $168,033 | ▲ $114,311 |
| Liabilities | |||
| Other Liabilities | $531,063 | $715,248 | ▲ $184,185 |
| Accounts Payable and Accrued Expenses | $508,845 | $599,857 | ▲ $91,012 |
| Deferred Revenue | $171,150 | $9,319 | ▼ $161,831 |
| Total Liabilities | $1,211,058 | $1,324,424 | ▲ $113,366 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,205,014 | $14,614,165 | ▼ $3,590,849 |
| Net Assets With Donor Restrictions | $7,579,709 | $5,509,061 | ▼ $2,070,648 |
| Total Net Assets Fund Balance | $25,784,723 | $20,123,226 | ▼ $5,661,497 |
| Total Liabilities and Net Assets / Fund Balance | $26,995,781 | $21,447,650 | ▼ $5,548,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,910 | $102,629 | $123,539 |
| Leasehold Improvements | $0 | $10,358 | $10,358 |
| Other Securities | $13,397,099 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricianna Levesque | CEO | FT | $319,020 | $174,804 | $493,824 |
| Deena Reppen | Chief Operating Officer | PT | $283,777 | $106,536 | $390,313 |
| Cara Candal | VP of Policy | FT | $231,204 | $25,455 | $256,659 |
| Kymyona Burk | Senior Fellow | FT | $211,819 | $34,920 | $246,739 |
| Christy L Sandberg | Senior Fellow | FT | $201,584 | $22,000 | $223,584 |
| Matthew Joseph | Senior Advisor | FT | $184,356 | $25,759 | $210,115 |
| Pamela M Griggs | Senior Advisor | PT | $178,525 | $13,789 | $192,314 |
| Thomas Greene | VP of Advocacy | PT | $118,773 | $29,919 | $148,692 |
| Name | Title |
|---|---|
| John E Bush | President |
| Bruce Rauner | Director |
| Christopher Cerf | Director |
| Dee B Haslam | Director |
| Eric Cantor | Director |
| Janet Ayers | Director |
| Joel I Klein | Director |
| Reginald J Brown | Director |
| Susana Martinez | Director |
| Gary R Chartrand | Secretary |
| F Philip Handy | Secretary Through March 2024 |
| Allan Hubbard | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Omni Oklahoma City | Convenings | 100 WEST OKLAHOMA CITY BLVD, Oklahoma City, OK 73109 | $621,120 |
| Tremendousness | Consulting | 3232 CLIFTON AVE 2288, St Louis, MO 63109 | $454,850 |
| Foresight Law Policy Pllc | Consulting | 800 MAINE AVE SW STE 200, Washington, DC 20024 | $189,350 |
| Florida State University | Consulting | PO BOX 3062397, Tallahassee, FL 32306-2397 | $157,500 |
| Three Rivers Entertainment & Production | Audio Visual Services | 1028 SAWMILL RUN BLVD, Pittsburgh, PA 15220 | $139,889 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,188,902 |
| Other Expenses | $3,646,916 |
| Total Fundraising Expense | $520,428 |
| Grants and Similar Amounts Paid | $58,011 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,486,355 | $717,448 | $343,457 | $6,547,260 |
| Conferences and Meetings | $1,495,656 | $32,718 | $1,027 | $1,529,401 |
| Current Officers, Directors, Trustees, and Key Employees | $522,242 | $436,715 | $54,621 | $1,013,578 |
| Other Employee Benefits | $669,529 | $185,685 | $37,950 | $893,164 |
| Fees for Services Other | $591,401 | $11,600 | $3,014 | $606,015 |
| Payroll Taxes | $444,685 | $83,138 | $25,772 | $553,595 |
| Other Expenses | $541,442 | $10,550 | $479 | $552,471 |
| Travel | $218,214 | $55,727 | $774 | $274,715 |
| Payment Travel Entrtnmnt Publicly Ofcl | $198,794 | - | - | $198,794 |
| Pension Plan Contributions | $151,911 | $22,142 | $7,252 | $181,305 |
| Fees for Services Legal | $106,059 | $21,257 | $17,331 | $144,647 |
| Information Technology | $53,333 | $11,836 | $9,894 | $75,063 |
| Office Expenses | $46,116 | $6,988 | $12,715 | $65,819 |
| Occupancy | $47,348 | $10,675 | $3,055 | $61,078 |
| Advertising | $48,809 | $4,278 | $279 | $53,366 |
| Fees for Services Accounting | $27,818 | $5,646 | $1,795 | $35,259 |
| Grants to Domestic Orgs | $30,200 | - | - | $30,200 |
| Grants to Domestic Individuals | $27,811 | - | - | $27,811 |
| Fees for Service Investment Mgmnt Fees | - | $18,399 | - | $18,399 |
| Depreciation Depletion | $12,883 | $2,416 | $831 | $16,130 |
| Insurance | $2,817 | $12,760 | $182 | $15,759 |
| Total Functional Expenses | $10,723,423 | $1,649,978 | $520,428 | $12,893,829 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,975,529 |
| Total Expenses per Form 990 | $12,893,829 |
| Expenses per Audited Statements | $12,875,430 |
| Expenses Not Reported on Form 990 | $100,099 |
| Expenses Not Reported on Financial Statements | $18,399 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Florida Education Foundation | Tallahassee, FL | 501(c)(3) | Contribution | $17,700 |
| TALENT MARKET LLC CO AMERICA'S FUTURE FOUNDATION | Washington, DC | 501(c)(3) | Contribution | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Suzanna Wells | Family Member of COO | Wages | No | $57,937 |
| Deena Reppen | COO | Reimbursement - There Are Some Overlapping Current and Former Officers, Directors, and Key Employees With the Related Organization, Excellence in Education National, Inc. Board Officers and Directors Are Unpaid, Thus Business Transactions Pertaining to the Employed Officers and Key Employees Relate to Compensation Reimbursements Between the Organizations for Use of Shared Personnel Where There Is No Direct Payroll to the Employee From the Related Organization. the Personnel Services Transactions From the Related Organization Include Reimbursement for the Shared Time of This Individual. | No | $56,072 |
| Pamela M Griggs | Senior Advisor | Reimbursement - There Are Some Overlapping Current and Former Officers, Directors, and Key Employees With the Related Organization, Excellence in Education National, Inc. Board Officers and Directors Are Unpaid, Thus Business Transactions Pertaining to the Employed Officers and Key Employees Relate to Compensation Reimbursements Between the Organizations for Use of Shared Personnel Where There Is No Direct Payroll to the Employee From the Related Organization. the Personnel Services Transactions From the Related Organization Include Reimbursement for the Shared Time of This Individual. | No | $43,974 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $547,215 |
| Operating Lease Liability | $168,033 |
“There are business relationships for several of the officers, directors and key employees as they serve on a related party board and/or work with the related party: john e bush, philip handy, eric cantor, dee haslam, gary chartrand, bruce rauner, patricianna levesque, deena reppen, and pamela griggs.”
“Reviewed by management internally. Reviewed independently by peer of cpa firm. Reviewed by external legal counsel. All recommendations and adjustments reviewed with cpa firm in collaboration on final 990. Final draft reviewed by finance and audit committee.”
“The policy is distributed on an annual basis and signed copies are maintained and updated. All contracts are reviewed for potential conflicts of interest before signed. Directors, officers, and employees are required to immediately disclose all relationships and activities that could give rise to conflicts of interest.”
“In reference to both lines 15a and 15b: the ceo's compensation was negotiated with the compensation and administration committee. The committee approved and signed a written offer letter. The organization's attorneys were also consulted in the process. Compensation for vice president and key employee positions during the hiring process is proposed by the position manager and the ceo consults with the chairman of the compensation and administration committee on such salary requirements. Annually, a compensation analysis is conducted and salaries of top level employees are compared against similar organizations to aid in setting and benchmarking compensation.”
“Available upon request. Form 990s are also available on candid.org”
“The organization makes all of the documents legally required for disclosure available upon request.”
“The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024 and 2023, the foundation has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. The foundation believes it is no longer subject to income tax examinations for years prior to 2020.”
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 | 508845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 599857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING EDUCATION TO UNLOCK LIFELONG OPPORTUNITY AND SUCCESS FOR EACH AND EVERY CHILD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 279 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4278 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53366 |
| IRS990/AllOtherContributionsAmt | 0 | 5464642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNA KOVAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8503914090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 SOUTH MONROE STREET NO 710 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 651838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 335941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 436715 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 522242 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1013578 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1027 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32718 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1495656 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1529401 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 621120 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 454850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 189350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 157500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 139889 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 WEST OKLAHOMA CITY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3232 CLIFTON AVE 2288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 800 MAINE AVE SW STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 3062397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1028 SAWMILL RUN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 73109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 323062397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15220 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OMNI OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TREMENDOUSNESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FORESIGHT LAW POLICY PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FLORIDA STATE UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THREE RIVERS ENTERTAINMENT & PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONVENINGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AUDIO VISUAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5464642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58011 |
| IRS990/CYInvestmentIncomeAmt | 0 | 609409 |
| IRS990/CYOtherExpensesAmt | 0 | 3646916 |
| IRS990/CYOtherRevenueAmt | 0 | 628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 898116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5921034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9188902 |
| IRS990/CYTotalExpensesAmt | 0 | 12893829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 520428 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6972795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 171150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9319 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 831 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2416 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16130 |
| IRS990/Desc | 0 | POLICYEXCELINED'S POLICY PROGRAMS SUPPORT STATE LEADERS IN TRANSFORMING EDUCATION WITH COMPREHENSIVE STUDENT-CENTERED POLICY SOLUTIONS THAT ARE IMPROVING STUDENT LEARNING, INCREASING OPPORTUNITY, ELIMINATING INEQUITIES AND READYING GRADUATES FOR COLLEGE AND HIGHER-QUALITY, HIGHER-WAGE, IN-DEMAND JOBS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7579709 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5509061 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8567946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1795 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5646 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35259 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 17331 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21257 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 106059 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 144647 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3014 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 591401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 606015 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18399 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18399 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 46531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25751 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN E BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLAN HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGINALD J BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC CANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER CERF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEE B HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL I KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSANA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE RAUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | F PHILIP HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIANNA LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAMELA M GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY R CHARTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEENA REPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KYMYONA BURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARA CANDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTY L SANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW JOSEPH |
| 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 | 451723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 173420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 342368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 224964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 247817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 206378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 135909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 184364 |
| 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 | 75023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 72581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY THROUGH MARCH 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -32711 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 30200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27811 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27811 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30200 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2699948 |
| IRS990/GrossReceiptsAmt | 0 | 9705454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9894 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11836 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75063 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12760 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15759 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 930 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41840 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 642120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 642120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13400029 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13408686 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3784443 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3871376 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133897 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2732659 |
| 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 | TRANSFORMING EDUCATION TO UNLOCK LIFELONG OPPORTUNITY AND SUCCESS FOR EACH AND EVERY CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25784723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20123226 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -32711 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 259537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18205014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14614165 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3055 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10675 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61078 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12715 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53722 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 168033 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37950 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 185685 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 669529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 893164 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 541442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 552471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 531063 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 715248 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 628 |
| IRS990/OtherRevenueTotalAmt | 0 | 628 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 343457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 717448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5486355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6547260 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25772 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 444685 |
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