Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-0615175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$26,810,690
Up $10,701,233 (+66%) from 2021
Net Assets
Up$25,162,683
Up $10,019,596 (+66%) from 2021
Liabilities
Up$1,648,007
Up $681,637 (+71%) from 2021
Revenue
Up$21,897,954
Up $13,611,898 (+164%) from 2021
Expenses
Up$9,570,691
Up $533,304 (+5.9%) from 2021
Net Income
Up$12,327,263
Up $13,078,594 (+1741%) from 2021
Building a future where student-centered education unlocks lifelong opportunity and success for each and every child.
Building a future where student-centered education unlocks lifelong opportunity and success
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,612,024 | $12,932,326 | ▲ $10,320,302 |
| Investments Other Securities | $8,677,432 | $8,030,134 | ▼ $647,298 |
| Investments in Publicly Traded Securities | $4,044,116 | $3,724,812 | ▼ $319,304 |
| Cash and Non-Interest-Bearing Accounts | $356,166 | $1,677,965 | ▲ $1,321,799 |
| Accounts Receivable | $217,381 | $147,249 | ▼ $70,132 |
| Prepaid Expenses and Deferred Charges | $96,238 | $105,149 | ▲ $8,911 |
| Inventories for Sale or Use | $44,085 | $42,090 | ▼ $1,995 |
| Intangible Assets | $51,089 | $23,222 | ▼ $27,867 |
| Land, Buildings, and Equipment, Net | $4,926 | $15,733 | ▲ $10,807 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Total Assets | $16,109,457 | $26,810,690 | ▲ $10,701,233 |
| Other Assets Total | $6,000 | $112,010 | ▲ $106,010 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $288,967 | $994,170 | ▲ $705,203 |
| Other Liabilities | $644,903 | $523,763 | ▼ $121,140 |
| Deferred Revenue | $32,500 | $130,074 | ▲ $97,574 |
| Total Liabilities | $966,370 | $1,648,007 | ▲ $681,637 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,046,913 | $13,162,602 | ▲ $9,115,689 |
| Net Assets Without Donor Restrictions | $11,096,174 | $12,000,081 | ▲ $903,907 |
| Total Net Assets Fund Balance | $15,143,087 | $25,162,683 | ▲ $10,019,596 |
| Total Liabilities and Net Assets / Fund Balance | $16,109,457 | $26,810,690 | ▲ $10,701,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,733 | $76,474 | $92,207 |
| Leasehold Improvements | $0 | $10,358 | $10,358 |
| Other Securities | $6,825,450 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricianna Levesque | CEO | PT | $294,010 | $177,327 | $471,337 |
| Deena Reppen | Chief Operating Officer | FT | $261,300 | $102,648 | $363,948 |
| Lizzette Reynolds | VP of Policy | FT | $239,177 | $26,006 | $265,183 |
| Christy L Sandberg | Senior Policy Fellow | FT | $185,597 | $22,604 | $208,201 |
| Kymyona Burk | Senior Policy Fellow | FT | $177,222 | $26,805 | $204,027 |
| Pamela M Griggs | Sr Director of Finance & Compliance | PT | $164,688 | $22,824 | $187,512 |
| Matthew Joseph | Senior Policy Fellow | FT | $171,543 | $13,866 | $185,409 |
| Thomas Greene | VP of Advocacy | PT | $113,567 | $19,611 | $133,178 |
| Name | Title |
|---|---|
| John E Bush | President |
| Bruce Rauner | Director |
| Cesar Conde | Director |
| Christopher Cerf | Director |
| Dee B Haslam | Director |
| Eric Cantor | Director |
| Gary R Chartrand | Director |
| Janet Ayers | Director |
| Joel I Klein | Director |
| Reginald J Brown | Director |
| Susana Martinez | Director |
| Allan Hubbard | Secretary |
| F Philip Handy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Powers Compliance Pllc | Legal Services | 1717 K STREET NW SUITE 900, Washington, DC 20006 | $128,258 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,675,560 |
| Other Expenses | $2,663,562 |
| Total Fundraising Expense | $595,579 |
| Grants and Similar Amounts Paid | $231,569 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,808,744 | $521,960 | $309,213 | $4,639,917 |
| Conferences and Meetings | $1,228,104 | $27,309 | $11,471 | $1,266,884 |
| Current Officers, Directors, Trustees, and Key Employees | $460,218 | $357,696 | $143,901 | $961,815 |
| Other Employee Benefits | $393,132 | $119,773 | $37,767 | $550,672 |
| Payroll Taxes | $298,797 | $62,137 | $32,066 | $393,000 |
| Other Expenses | $373,188 | $4,413 | $571 | $378,172 |
| Travel | $168,756 | $59,799 | $4,749 | $233,304 |
| Fees for Services Other | $200,583 | $20,469 | $5,780 | $226,832 |
| Grants to Domestic Orgs | $202,000 | - | - | $202,000 |
| Payment Travel Entrtnmnt Publicly Ofcl | $156,670 | - | - | $156,670 |
| Fees for Services Legal | $94,040 | $28,952 | $18,188 | $141,180 |
| Pension Plan Contributions | $104,217 | $15,708 | $10,231 | $130,156 |
| Information Technology | $37,095 | $11,272 | $9,539 | $57,906 |
| Occupancy | $38,907 | $12,742 | $3,325 | $54,974 |
| Office Expenses | $32,990 | $3,610 | $3,840 | $40,440 |
| Depreciation Depletion | $25,319 | $7,494 | $2,157 | $34,970 |
| Fees for Services Accounting | $22,555 | $7,030 | $1,919 | $31,504 |
| Grants to Domestic Individuals | $29,569 | - | - | $29,569 |
| Insurance | $2,348 | $12,786 | $174 | $15,308 |
| Fees for Service Investment Mgmnt Fees | - | $15,092 | - | $15,092 |
| Advertising | $7,155 | $2,483 | $688 | $10,326 |
| Total Functional Expenses | $7,684,387 | $1,290,725 | $595,579 | $9,570,691 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,703,799 |
| Total Expenses per Form 990 | $9,570,691 |
| Expenses per Audited Statements | $9,555,599 |
| Expenses Not Reported on Form 990 | $148,200 |
| Expenses Not Reported on Financial Statements | $15,092 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boston University | Boston, MA | 501(c)(3) | Literacy Research | $100,000 |
| The Learning Agency | Washington, DC | 501(c)(3) | Data Science Education | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Pamela M Griggs | Sr. 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 | $43,252 |
| 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 | $36,923 |
| Deena Reppen | COO | Family Member on Staff. Amount Represents Wages Earned. | No | $18,096 |
| Patricianna 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 Shared Time of This Individual. | No | $15,815 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $411,760 |
| Operating Lease Liability | $112,003 |
“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 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.”
“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, 2022 and 2021, 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 2019.”
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 | 288967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 994170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 217381 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING A FUTURE WHERE STUDENT-CENTERED EDUCATION UNLOCKS LIFELONG OPPORTUNITY AND SUCCESS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 688 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2483 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10326 |
| IRS990/AllOtherContributionsAmt | 0 | 20931445 |
| 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 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 | 356166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1677965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 143901 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 357696 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 460218 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 961815 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11471 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27309 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1228104 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1266884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1717 K STREET NW SUITE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | POWERS COMPLIANCE PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20931445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 231569 |
| IRS990/CYInvestmentIncomeAmt | 0 | 349005 |
| IRS990/CYOtherExpensesAmt | 0 | 2663562 |
| IRS990/CYOtherRevenueAmt | 0 | 941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 616563 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12327263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6675560 |
| IRS990/CYTotalExpensesAmt | 0 | 9570691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 595579 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21897954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130074 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2157 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7494 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34970 |
| IRS990/Desc | 0 | INNOVATIONEXCELINED'S INNOVATION PROGRAM FOCUSES ON EXPANDING ALTERNATIVE LEARNING MODELS AND PREPARING STUDENTS FOR SUCCESS AFTER GRADUATION THROUGH WORKFORCE-ALIGNED COLLEGE AND CAREER PATHWAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4046913 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13162602 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2281472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1919 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7030 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31504 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 18188 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28952 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 94040 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 141180 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5780 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226832 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15092 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15092 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 33221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18572 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIANNA LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEENA REPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZZETTE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTY L SANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYMYONA BURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA M GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN E BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | F PHILIP HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLAN HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REGINALD J BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC CANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER CERF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY R CHARTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CESAR CONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEE B HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOEL I KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSANA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRUCE RAUNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 443018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 339666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 242449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 193037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 188258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 179882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 122381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 168940 |
| 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/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 69625 |
| 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 | 52000 |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR POLICY FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR POLICY FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR POLICY FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SR DIRECTOR OF FINANCE & COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| 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 | 74493 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29569 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29569 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 202000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 202000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1026161 |
| IRS990/GrossReceiptsAmt | 0 | 22849622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9539 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11272 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37095 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57906 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 174 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15308 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 51089 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 23222 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44085 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 274512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 274512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8677432 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8030134 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4044116 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3724812 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102565 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 951668 |
| 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 | 15143087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25162683 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 74493 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2307667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11096174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12000081 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3325 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54974 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40440 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112010 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37767 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 393132 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 550672 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 378172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 644903 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 523763 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 939 |
| IRS990/OtherRevenueTotalAmt | 0 | 939 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 309213 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 521960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3808744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4639917 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32066 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 298797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 393000 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10231 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15708 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104217 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 130156 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2612024 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12932326 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105149 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIANNA LEVESQUE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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