Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-0615175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$10,865,182
Down $367,333 (-3.3%) from 2017
Net Assets
Down$10,192,093
Down $345,219 (-3.3%) from 2017
Liabilities
Down$673,089
Down $22,114 (-3.2%) from 2017
Revenue
Down$9,535,022
Down $2,077,521 (-18%) from 2017
Expenses
Down$9,419,734
Down $869,647 (-8.5%) from 2017
Net Income
Down$115,288
Down $1,207,874 (-91%) from 2017
Building a future where student-centered education unlocks lifelong opportunity and success for each and every child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,564,272 | $6,681,648 | ▲ $117,376 |
| Pledges and Grants Receivable | $4,029,917 | $3,276,770 | ▼ $753,147 |
| Cash and Non-Interest-Bearing Accounts | $398,918 | $485,512 | ▲ $86,594 |
| Prepaid Expenses and Deferred Charges | $79,334 | $192,881 | ▲ $113,547 |
| Accounts Receivable | $21,299 | $105,837 | ▲ $84,538 |
| Inventories for Sale or Use | $57,090 | $49,080 | ▼ $8,010 |
| Land, Buildings, and Equipment, Net | $42,251 | $34,020 | ▼ $8,231 |
| Total Assets | $11,232,515 | $10,865,182 | ▼ $367,333 |
| Other Assets Total | $39,434 | $39,434 | → $0 |
| Liabilities | |||
| Other Liabilities | $284,075 | $358,279 | ▲ $74,204 |
| Accounts Payable and Accrued Expenses | $411,128 | $314,810 | ▼ $96,318 |
| Total Liabilities | $695,203 | $673,089 | ▼ $22,114 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,876,492 | $6,120,411 | ▲ $243,919 |
| Temporarily Rstr Net Assets | $4,660,820 | $4,071,682 | ▼ $589,138 |
| Total Net Assets Fund Balance | $10,537,312 | $10,192,093 | ▼ $345,219 |
| Total Liabilities and Net Assets / Fund Balance | $11,232,515 | $10,865,182 | ▼ $367,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,378 | $121,065 | $147,443 |
| Leasehold Improvements | $7,642 | $9,383 | $17,025 |
| Other Securities | $1,675,245 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricianna Levesque | CEO | PT | $276,091 | $154,491 | $430,582 |
| Deena Reppen | Chief of Staff/VP of Admin | FT | $239,777 | $44,714 | $284,491 |
| Lizzette Reynolds | VP of Policy | FT | $221,100 | $16,010 | $237,110 |
| Christy L Sandberg | Senior Policy Fellow | FT | $171,634 | $7,890 | $179,524 |
| Claire Voorhees | National Director of Policy | FT | $155,522 | $6,635 | $162,157 |
| Matthew Joseph | Policy Director | FT | $156,056 | $3,631 | $159,687 |
| Pamela M Griggs | Director of Finance | PT | $139,050 | $19,840 | $158,890 |
| J Alex Kelly | VP of Advocacy | PT | $135,960 | $20,376 | $156,336 |
| Carrie a Jenkins | Director of Administrative Services | PT | $113,608 | $19,544 | $133,152 |
| Name | Title |
|---|---|
| John E Bush | President |
| Cesar Conde | Director |
| Christopher Cerf | Director |
| Condoleezza Rice | Director |
| Dee B Haslam | Director |
| Eric Cantor | Director |
| Gary R Chartrand | Director |
| Joel I Klein | Director |
| Reginald J Brown | Director |
| Allan Hubbard | Secretary From Dec |
| F Philip Handy | Treas. From Dec & Sec. Thru Nov |
| William E Oberndorf | Treasurer Thru July |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| August Ii Productions LLC | Production Services | 4800 HAMPDEN LANE STE 200, Bethesda, MD 20814 | $290,994 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,125,916 |
| Other Expenses | $3,161,511 |
| Total Fundraising Expense | $711,469 |
| Grants and Similar Amounts Paid | $132,307 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,522,172 | $407,448 | $405,756 | $4,335,376 |
| Conferences and Meetings | $910,402 | $8,733 | $3,720 | $922,855 |
| Current Officers, Directors, Trustees, and Key Employees | $420,494 | $298,618 | $100,064 | $819,176 |
| Occupancy | $389,231 | $94,001 | $43,005 | $526,237 |
| Other Employee Benefits | $368,648 | $67,995 | $38,210 | $474,853 |
| Fees for Services Other | $384,001 | $3,701 | $1,232 | $388,934 |
| Payroll Taxes | $274,216 | $55,912 | $34,654 | $364,782 |
| Payment Travel Entrtnmnt Publicly Ofcl | $247,359 | - | - | $247,359 |
| Travel | $190,148 | $22,761 | $13,551 | $226,460 |
| Fees for Services Legal | $89,252 | $31,633 | $20,564 | $141,449 |
| Pension Plan Contributions | $106,075 | $13,717 | $11,937 | $131,729 |
| Office Expenses | $93,411 | $17,003 | $13,460 | $123,874 |
| Advertising | $92,885 | $2,622 | $2,965 | $98,472 |
| Grants to Domestic Individuals | $98,307 | - | - | $98,307 |
| Information Technology | $50,745 | $15,944 | $12,370 | $79,059 |
| Fees for Services Accounting | $31,794 | $11,435 | $3,836 | $47,065 |
| Grants to Domestic Orgs | $34,000 | - | - | $34,000 |
| Fees for Service Investment Mgmnt Fees | - | $21,385 | - | $21,385 |
| Depreciation Depletion | $15,445 | $3,385 | $1,820 | $20,650 |
| Insurance | $9,455 | $2,685 | $1,032 | $13,172 |
| Other Expenses | $276,086 | $10,761 | $3,293 | $10,761 |
| Fees for Services Lobbying | $9,000 | - | - | $9,000 |
| Total Functional Expenses | $7,613,126 | $1,095,139 | $711,469 | $9,419,734 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,560,706 |
| Total Expenses per Form 990 | $9,419,734 |
| Expenses per Audited Statements | $9,398,349 |
| Expenses Not Reported on Form 990 | $162,357 |
| Expenses Not Reported on Financial Statements | $21,385 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Smithsonian Institution | Washington Dc, DC | 501(c)(3) | Donation and Event | $27,000 |
| The Clayton Christensen Insititute | Lexington, MA | 501(c)(3) | Event Sponsorship | $5,000 |
| United Negro College Fund Inc | Washington Dc, DC | 501(c)(3) | K-12 Education Fellowship Program Internship Stipend | $2,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,153 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Menlo Park, CA | $25,000 | - | $9,020 | - |
| Total Events | $25,000 | - | $22,153 | $-22,153 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Pamela M Griggs | Director of Finance | 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 | $50,396 |
| Carrie a Jenkins | Director Administrative Services | 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 | $21,623 |
| Deena Reppen | Chief of Staff/vp of Admin | 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 | $19,690 |
| Patricia Levesque | CEO | 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 a Direct Payroll to the Employee From Each Related Organization and the Personnel Services Transactions From the Related Organization Include Reimbursement for the Additional Time of This Individual. | No | $17,936 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $358,279 |
“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, william oberndorf, eric cantor, dee haslam, gary chartrand, 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 guidestar.org. The three most current returns are made available on the organization's website, excelined.org.”
“The organization makes all of the documents legally required for disclosure available upon request.”
“ROUNDING 1.”
“Fundraising expenses 22,153.”
“Fundraising expenses 22,153. Rounding”
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 | 411128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 314810 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING A FUTURE WHERE STUDENT-CENTERED EDUCATION UNLOCKS LIFELONG OPPORTUNITY AND SUCCESS FOR EACH AND EVERY CHILD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2965 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 92885 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98472 |
| IRS990/AllOtherContributionsAmt | 0 | 8801097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAMELA GRIGGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8503914090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 SOUTH MONROE STREET NO 420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 398918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 485512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 100064 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 298618 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 420494 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 819176 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3720 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8733 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 910402 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 922855 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 290994 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4800 HAMPDEN LANE STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AUGUST II PRODUCTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRODUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8826097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 132307 |
| IRS990/CYInvestmentIncomeAmt | 0 | 395576 |
| IRS990/CYOtherExpensesAmt | 0 | 3161511 |
| IRS990/CYOtherRevenueAmt | 0 | -22150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 335499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6125916 |
| IRS990/CYTotalExpensesAmt | 0 | 9419734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 711469 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9535022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1820 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3385 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20650 |
| IRS990/Desc | 0 | INNOVATIONEXCELINED'S INNOVATION PROGRAM FOCUSES ON NEXT GENERATION LEARNING MODELS AND PREPARING STUDENTS FOR SUCCESS AFTER GRADUATION THROUGH WORKFORCE-ALIGNED COLLEGE AND CAREER PATHWAYS. IN 2018, EXCELINED EXPANDED ITS CAREER AND TECHNICAL EDUCATION PLAYBOOK SERIES TO INCLUDE PRACTICAL GUIDANCE ON BETTER ALIGNING EDUCATIONAL WORKFORCE PROGRAMS WITH LABOR DEMAND AND MID- TO HIGH-WAGE JOBS. AN ADVISORY COUNCIL OF LEADING BUSINESSES IN THE IT INDUSTRY WAS CONVENED TO ADDRESS THE IT AND COMPUTER SCIENCE SKILLS GAP. EXCELINED ALSO PUBLISHED A POLICY GUIDE FOR STATES TRANSITIONING TO STUDENT-CENTERED LEARNING MODELS, INCLUDING TOPICS SUCH AS MOVING BEYOND SEAT-TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2147448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3836 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11435 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31794 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47065 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 20564 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31633 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 89252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 141449 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1232 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 384001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 388934 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21385 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21385 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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/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 | 28149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17956 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN E BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM E OBERNDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | F PHILIP HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLAN HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGINALD J BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC CANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CESAR CONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEE B HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL I KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONDOLEEZZA RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER CERF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY R CHARTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIANNA LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA M GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEENA REPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LIZZETTE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J ALEX KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLAIRE VOORHEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTY L SANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CARRIE A JENKINS |
| 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 | 406826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 143794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 264640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 210575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 155651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 168354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 154969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 115196 |
| 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 | 71459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 36465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER THRU JULY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREAS. FROM DEC & SEC. THRU NOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY FROM DEC |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OF STAFF/VP OF ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NATIONAL DIRECTOR OF POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR POLICY FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | POLICY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF ADMINISTRATIVE SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22153 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 276699 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 98307 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 98307 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4488911 |
| IRS990/GrossReceiptsAmt | 0 | 13769387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12370 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15944 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50745 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79059 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1032 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2685 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13172 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57090 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118877 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6564272 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6681648 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164468 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4212212 |
| 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 | BUILDING A FUTURE WHERE STUDENT-CENTERED EDUCATION UNLOCKS LIFELONG OPPORTUNITY AND SUCCESS FOR EACH AND EVERY CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10537312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10192093 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 276699 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 276699 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22153 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22153 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 51243 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -460508 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 43005 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 94001 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 389231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 526237 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123874 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39434 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38210 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 368648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 474853 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 284075 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 358279 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 405756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 407448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3522172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4335376 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 34654 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 274216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 364782 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11937 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13717 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106075 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 131729 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4029917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3276770 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79334 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 192881 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.