Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
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
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$62,850,902
Down $424,790 (-0.7%) from 2020
Net Assets
Down$58,223,652
Down $196,579 (-0.3%) from 2020
Liabilities
Down$4,627,250
Down $228,211 (-4.7%) from 2020
Revenue
Down$31,503,577
Down $19,435,197 (-38%) from 2020
Expenses
Down$31,951,704
Down $73,996 (-0.2%) from 2020
Net Income
Down-$448,127
Down $19,361,201 (-102%) from 2020
Develop collective leadership to ensure all children have the opportunity to fulfill their potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $30,538,509 | $25,934,447 | ▼ $4,604,062 |
| Savings and Temporary Cash Investments | $15,631,203 | $16,911,710 | ▲ $1,280,507 |
| Cash and Non-Interest-Bearing Accounts | $9,159,781 | $8,182,853 | ▼ $976,928 |
| Prepaid Expenses and Deferred Charges | $481,576 | $520,686 | ▲ $39,110 |
| Accounts Receivable | $330,778 | $317,100 | ▼ $13,678 |
| Land, Buildings, and Equipment, Net | $1,183 | $0 | ▼ $1,183 |
| Total Assets | $63,275,692 | $62,850,902 | ▼ $424,790 |
| Other Assets Total | $7,132,662 | $10,984,106 | ▲ $3,851,444 |
| Liabilities | |||
| Deferred Revenue | $2,046,981 | $1,755,087 | ▼ $291,894 |
| Other Liabilities | $1,809,999 | $1,718,095 | ▼ $91,904 |
| Accounts Payable and Accrued Expenses | $998,481 | $1,154,068 | ▲ $155,587 |
| Total Liabilities | $4,855,461 | $4,627,250 | ▼ $228,211 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $52,564,602 | $48,907,720 | ▼ $3,656,882 |
| Net Assets Without Donor Restrictions | $5,855,629 | $9,315,932 | ▲ $3,460,303 |
| Total Net Assets Fund Balance | $58,420,231 | $58,223,652 | ▼ $196,579 |
| Total Liabilities and Net Assets / Fund Balance | $63,275,692 | $62,850,902 | ▼ $424,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $671,718 | $671,718 |
| Equipment | $0 | $50,060 | $50,060 |
| Other Assets Org | $10,984,106 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Kopp | CEO/treasurer | FT | $478,340 | $60,649 | $538,989 |
| John Farr | Sr. Dr. Classroom Leadership | FT | $244,280 | $32,546 | $276,826 |
| Ashley Olinger | Sen Prog Advisory, Org Dev &prog Str | FT | $210,855 | $39,443 | $250,298 |
| Reem Marto | Head of N. Africa & Middle East | FT | $197,585 | $32,920 | $230,505 |
| Rebecca Helmer | Head of Coaching & Consulting | FT | $199,655 | $27,501 | $227,156 |
| Darrin Kerr | Head of Network Learning | FT | $206,846 | $18,536 | $225,382 |
| Edna Novak | Head of Asia Pacific Region | FT | $192,215 | $28,087 | $220,302 |
| Abigail Huston | Head of Europe Region | FT | $183,413 | $32,280 | $215,693 |
| Radha Ruparell | Head of Collective Leadership Accel. | FT | $191,618 | $17,325 | $208,943 |
| Philip Mccomish | Former Key Employee | FT | $172,671 | $33,214 | $205,885 |
| Srihari Prabhu | Chief Financial Officer | FT | $161,795 | $26,173 | $187,968 |
| Benny Chan | Secretary | FT | $68,712 | $21,850 | $90,562 |
| Name | Title |
|---|---|
| Paul Fletcher | Chair of Board |
| Amy Klement | Board Member |
| Beth Schmidt | Board Member |
| Dzingai Mutumbuka | Board Member |
| Fernando Reimers | Board Member |
| Gbenga Oyebode | Board Member |
| Javier Rogla | Board Member |
| Kan Suzuki | Board Member |
| Laura Barrowman | Board Member |
| Robert W Scully | Board Member |
| Vishakha N Desai | Board Member |
| Jaime Saavedra | Board Member (as of 03/2021) |
| Andreas Schleicher | Board Member (thru 02/2021) |
| Dr Antonella Mei-pochtler | Board Member (thru 02/2021) |
| Mona Mourshed | Board Memeber |
| Thomas Ogilvie | Board Memeber |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $313,132 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $313,132 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,362,936 |
| Grants and Similar Amounts Paid | $13,537,421 |
| Other Expenses | $3,051,347 |
| Total Fundraising Expense | $1,785,526 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $13,115,521 | - | - | $13,115,521 |
| Other Salaries and Wages | $7,912,883 | $1,956,700 | $1,199,256 | $11,068,839 |
| Other Employee Benefits | $1,333,784 | $289,728 | $186,692 | $1,810,204 |
| Current Officers, Directors, Trustees, and Key Employees | $1,111,395 | $270,421 | $166,742 | $1,548,558 |
| Fees for Services Other | $842,769 | $267,824 | $21 | $1,110,614 |
| Information Technology | $290,673 | $210,924 | $31,079 | $532,676 |
| Pension Plan Contributions | $387,028 | $84,071 | $54,173 | $525,272 |
| Grants to Domestic Orgs | $421,900 | - | - | $421,900 |
| Comp Disqual Persons | $160,648 | $38,941 | $24,045 | $223,634 |
| Payroll Taxes | - | $111,382 | $75,047 | $186,429 |
| Other Expenses | $116,271 | $42,590 | $9,808 | $168,669 |
| Conferences and Meetings | $93,822 | $36,254 | $497 | $130,573 |
| Fees for Services Accounting | - | $100,455 | $2 | $100,457 |
| Insurance | $64,986 | $23,795 | $5,482 | $94,263 |
| Fees for Services Legal | $60,632 | $26,495 | $2 | $87,129 |
| Office Expenses | $49,934 | $18,283 | $4,212 | $72,429 |
| Occupancy | $38,848 | $14,224 | $3,277 | $56,349 |
| Travel | $5,412 | $721 | $447 | $6,580 |
| Depreciation Depletion | - | $1,183 | - | $1,183 |
| Advertising | $345 | $126 | $29 | $500 |
| Total Functional Expenses | $26,556,363 | $3,609,815 | $1,785,526 | $31,951,704 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Teach for America | New York, NY | 501(c)(3) | Education | $421,900 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grantmaking | - | 0 | 0 | $4,720,506 |
| Europe (including Iceland & Greenland) | Program Services | Supporting Network Partners | 1 | 37 | $4,539,744 |
| Sub-saharan Africa | Program Services | Supporting Network Partners | 0 | 9 | $3,357,690 |
| Russia and Neighboring States | Grantmaking | - | 0 | 0 | $2,791,299 |
| East Asia and the Pacific | Program Services | Supporting Network Partners | 0 | 13 | $1,692,212 |
| South America | Program Services | Supporting Network Partners | 0 | 1 | $1,589,254 |
| Sub-saharan Africa | Grantmaking | - | 0 | 0 | $1,558,211 |
| South Asia | Grantmaking | - | 0 | 0 | $1,196,120 |
| South America | Grantmaking | - | 0 | 0 | $1,118,024 |
| East Asia and the Pacific | Grantmaking | - | 0 | 0 | $1,019,926 |
| South Asia | Program Services | Supporting Network Partners | 0 | 5 | $907,855 |
| Central America and the Caribbean | Program Services | Supporting Network Partners | 0 | 6 | $876,877 |
| Sub-saharan Africa | Program Services | Supporting Early Stage Entreprenuers | 0 | 1 | $837,698 |
| Middle East and North Africa | Program Services | Supporting Network Partners | 0 | 5 | $821,698 |
| Europe (including Iceland & Greenland) | Program Services | Supporting Early Stage Entreprenuers | 0 | 1 | $404,169 |
| Middle East and North Africa | Program Services | Supporting Early Stage Entreprenuers | 0 | 1 | $349,900 |
| Central America and the Caribbean | Grantmaking | - | 0 | 0 | $282,000 |
| Middle East and North Africa | Grantmaking | - | 0 | 0 | $262,006 |
| North America | Grantmaking | - | 0 | 0 | $167,430 |
| Central America and the Caribbean | Program Services | Supporting Early Stage Entreprenuers | 0 | 1 | $162,713 |
| South America | Program Services | Supporting Early Stage Entreprenuers | 0 | 0 | $162,713 |
| East Asia and the Pacific | Program Services | Supporting Early Stage Entreprenuers | 0 | 1 | $131,833 |
| South Asia | Program Services | Supporting Early Stage Entreprenuers | 0 | 1 | $131,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Forgivable Loan | $1,570,817 |
| Deferred Compensation Obligation | $147,278 |
“The form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to select members of the management team, the finance committee of the board and then sent electronically to the board. Each board member was provided an opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.”
“Teach for all has a conflicts of interest policy which it requires all directors and key employees to sign currently. Each individual is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated as required.”
“Teach for all established senior compensation after consulting with an outside, third-party, compensation specialist. The compensation consultant used external benchmarks from other international non-profits to set the compensation metrics for all roles on the senior team reporting up to the ceo and coo (including the coo and the ceo). Teach for all specifically reviewed data at the 75th percentile of like-sized organizations to ensure that positions already filled (and positions to be filling going forward) are in a comparable compensation range.”
“The taxpayer makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are made available to the public by request.”
“The covid-19 pandemic, whose effects in the united states first became known in january 2020, has and continues to have a broad and negative impact on commerce and financial markets around the world. The extent of the impact of the pandemic on tfall's operational and financial performance will depend on various developments, including the duration and spread of the outbreak and its impact on its donors, grantees, employees, and vendors, all of which at present, cannot be determined. During the year ended september 30, 2020, tfall was granted a loan totaling $1,701,663 pursuant to the small business administration paycheck program under division a, title 1 of the cares act (the "ppp loan"). The paycheck protection program is a loan designed to provide a direct incentive for small businesses to keep their workers on payroll. The ppp loan was set to mature on april 23, 2022. Tfall used the entire ppp loan for qualifying expenses during fiscal 2020 and the entire loan balance was forgiven by both the lender bank and the small business administration during fiscal 2021, and the related revenue is reflected as ppp loan on the accompanying consolidated statement of activities for the year ended september 30, 2021. During the year ended september 30, 2021, tfall was granted another ppp loan totaling $1,570,817 (the "second ppp loan"). The second ppp loan, which was in the form of a note dated february 4, 2021, matures on february 10, 2026. Tfall used the entire second ppp loan for qualifying expenses during fiscal 2021. The forgiven ppp loan is reported as governmental grant revenue in part viii, line 1(e).”
“Teach for all, inc. Is a global organization that works to accelerate the progress of the more than 50 independent, locally led and governed partner organizations within the overall teach for all global network. Each network partner recruits and develops promising future leaders to teach in their nations' high-need schools and communities and, with this foundation, to work with others, inside and outside of education, to ensure all children are able to fulfill their potential. Teach for all, inc. Works to increase the network's impact by capturing and spreading learning, facilitating connections among partners, accessing global resources for the benefit of the network, and fostering the leadership development of partner staff, teachers, and alumni.”
“Network partner support: network partner support expenditures provide ongoing assistance to programs established as teach for all network partners, to accelerate impact in the areas of scale, network impact and learning, alumni leadership, and organizational strength. Teach for all support for network partners focuses on four areas: identifying effective practices across the network, creating tools and resources, and advising partners in adapting these approaches to their individual contexts; facilitating direct connections for peer-to-peer learning and experience-sharing; accessing global knowledge and resources for the network; and contributing to the leadership development of network staff, alumni and participants. The focus and delivery method of support differs by partner needs and "life stage." levels of support include: direct support by representatives of the partner engagement team and functional area specialists; opportunities for leadership development and networking through conferences for partner staff, participants and alumni; and the generation and sharing of global funding, technology, public affairs opportunities, and staffing leads.”
“Recoveries of prior year grants 24,879.”
“The organization's governing body has a committee charged with oversight of the audit of the organization's financial statements. The committee's process for oversight of the audit, performed by an independent accounting firm, has not changed for the reporting year.”
“Fin 48 disclosure teach for all follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the consolidated financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure, and its adoption had no material impact on the accompanying financial statements. Teach for all has processes presently in place to ensure the maintenance of its tax-exempt status; identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and identify and evaluate other matters that may be considered tax positions.”
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 | 998481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1154068 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 330778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 317100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP COLLECTIVE LEADERSHIP TO ENSURE ALL CHILDREN HAVE THE OPPORTUNITY TO FULFILL THEIR POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 28509431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SRIHARI PRABHU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6468984900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9159781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8182853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 166742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 270421 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1111395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1548558 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 24045 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 38941 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 160648 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 223634 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 497 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36254 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 93822 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 130573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31417410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13537421 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80704 |
| IRS990/CYOtherExpensesAmt | 0 | 3051347 |
| IRS990/CYOtherRevenueAmt | 0 | 5463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -448127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15362936 |
| IRS990/CYTotalExpensesAmt | 0 | 31951704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1785526 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31503577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2046981 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1755087 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1183 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52564602 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48907720 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25497900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100457 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26495 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 60632 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 87129 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 267824 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 842769 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1110614 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 13115521 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 13115521 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| 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/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 60649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 39443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 33214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21850 |
| 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY KOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY OLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REEM MARTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA HELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRIN KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDNA NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABIGAIL HUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RADHA RUPARELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILIP MCCOMISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SRIHARI PRABHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BENNY CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ANTONELLA MEI-POCHTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DZINGAI MUTUMBUKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GBENGA OYEBODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FERNANDO REIMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAN SUZUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREAS SCHLEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURA BARROWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VISHAKHA N DESAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT W SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BETH SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MONA MOURSHED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AMY KLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THOMAS OGILVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAVIER ROGLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAIME SAAVEDRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 478340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 244280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 210855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 197585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 199655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 206846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 192215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 183413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 191618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 172671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 161795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 68712 |
| 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR. DR. CLASSROOM LEADERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEN PROG ADVISORY, ORG DEV &PROG STR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF N. AFRICA & MIDDLE EAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF COACHING & CONSULTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF NETWORK LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF ASIA PACIFIC REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF EUROPE REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF COLLECTIVE LEADERSHIP ACCEL. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (THRU 02/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER (THRU 02/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER (AS OF 03/2021) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2907979 |
| IRS990/GrantAmt | 0 | 13452421 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 421900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 421900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 31503577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 53 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 31079 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 210924 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 290673 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 532676 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5482 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80704 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 721778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 721778 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58420231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58223652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 226669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5855629 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9315932 |
| IRS990/NoncashContributionsAmt | 0 | 313132 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3277 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14224 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56349 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72429 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.