Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 27-3382030 • 501(c)3 • New York, NY
Profile
Ensure teachers have a leading voice in the policies that impact their students and profession.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$7,613,080
Down $2,346,485 (-24%) from 2023
Liabilities
Down$1,016,445
Down $913,999 (-47%) from 2023
Net Assets
Down$6,596,635
Down $1,432,486 (-18%) from 2023
Revenue
Up$9,037,241
Up $2,302,726 (+34%) from 2023
Expenses
Down$10,633,881
Down $1,750,545 (-14%) from 2023
Net Income
Up-$1,596,640
Up $4,053,271 (+72%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Ensure teachers have a leading voice in the policies that impact their students and profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,227,579 | $3,826,105 | ▼ $1,401,474 |
| Investments in Publicly Traded Securities | $99,565 | $1,403,428 | ▲ $1,303,863 |
| Pledges and Grants Receivable | $1,839,381 | $1,193,442 | ▼ $645,939 |
| Cash and Non-Interest-Bearing Accounts | $893,692 | $328,608 | ▼ $565,084 |
| Prepaid Expenses and Deferred Charges | $134,076 | $107,229 | ▼ $26,847 |
| Land, Buildings, and Equipment, Net | $199,582 | $71,573 | ▼ $128,009 |
| Total Assets | $9,959,565 | $7,613,080 | ▼ $2,346,485 |
| Other Assets Total | $1,565,690 | $682,695 | ▼ $882,995 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $498,304 | $511,786 | ▲ $13,482 |
| Other Liabilities | $1,432,140 | $504,659 | ▼ $927,481 |
| Total Liabilities | $1,930,444 | $1,016,445 | ▼ $913,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,679,320 | $3,780,774 | ▼ $898,546 |
| Net Assets With Donor Restrictions | $3,349,801 | $2,815,861 | ▼ $533,940 |
| Total Net Assets Fund Balance | $8,029,121 | $6,596,635 | ▼ $1,432,486 |
| Total Liabilities and Net Assets / Fund Balance | $9,959,565 | $7,613,080 | ▼ $2,346,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,133 | $749,038 | $790,171 |
| Leasehold Improvements | $30,440 | $580,381 | $610,821 |
| Other Land Buildings | $0 | $356,423 | $356,423 |
| Other Assets Org | $10,050 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $7,258,801 | $4,434,200 | - | $4,968,140 | $6,724,861 |
| 2022 | $9,170,587 | $4,723,156 | - | $6,634,942 | $7,258,801 |
| 2021 | $6,558,144 | $9,261,004 | - | $6,648,561 | $9,170,587 |
| 2020 | $7,569,093 | $4,698,173 | - | $5,709,122 | $6,558,144 |
| 2019 | $11,146,838 | $6,014,400 | - | $9,592,145 | $7,569,093 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Evan Stone | Co-CEO | FT | $283,435 | $25,655 | $309,090 |
| Sydney Morris | Co-CEO | FT | $283,615 | $20,458 | $304,073 |
| Chiara Grabrill | Chief Growth Officer | FT | $219,480 | $34,592 | $254,072 |
| Darin Simmons | Chief Operations and Peopl | FT | $201,500 | $31,755 | $233,255 |
| Kelly Hughes Burton | Chief of Staff and Impact | FT | $206,281 | $21,134 | $227,415 |
| Paula Cole | Minnesota Executive Office | FT | $170,862 | $31,135 | $201,997 |
| Courtney Hrejsa | Chicago Executive Officer | FT | $161,658 | $14,970 | $176,628 |
| Daniel Pearson | Connecticut Executive Officer | FT | $143,500 | $3,488 | $146,988 |
| Name | Title |
|---|---|
| Peter Flaherty | Chairman |
| Arthur Everett | Director |
| Atyani Howard | Director |
| Tonya Horton Edd | Director |
| Freeda Pirillis | Secretary |
| Michael Loeb | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,670,699 |
| Other Expenses | $2,963,182 |
| Total Fundraising Expense | $1,459,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,526,010 | $1,208,539 | $799,095 | $5,533,644 |
| Current Officers, Directors, Trustees, and Key Employees | $593,828 | $204,129 | $129,900 | $927,857 |
| Occupancy | $467,856 | $179,767 | $114,397 | $762,020 |
| Other Employee Benefits | $440,718 | $151,496 | $96,407 | $688,621 |
| Fees for Services Other | $436,803 | $158,888 | $74,074 | $669,765 |
| Payroll Taxes | $300,562 | $103,318 | $65,748 | $469,628 |
| Office Expenses | $286,806 | $90,278 | $57,451 | $434,535 |
| Travel | $181,596 | $1,349 | $50,349 | $233,294 |
| Information Technology | $119,548 | $41,095 | $26,151 | $186,794 |
| Depreciation Depletion | $83,443 | $27,235 | $17,331 | $128,009 |
| Fees for Services Lobbying | $127,000 | - | - | $127,000 |
| Fees for Services Legal | $37,616 | $12,931 | $8,229 | $58,776 |
| Pension Plan Contributions | $32,607 | $11,209 | $7,133 | $50,949 |
| Fees for Services Accounting | - | $47,183 | - | $47,183 |
| Insurance | - | $37,535 | - | $37,535 |
| Conferences and Meetings | $21,066 | $7,241 | $4,608 | $32,915 |
| Advertising | $31,793 | - | - | $31,793 |
| Other Expenses | $9,942 | $13,105 | $8,340 | $9,942 |
| Total Functional Expenses | $6,879,370 | $2,295,298 | $1,459,213 | $10,633,881 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,633,881 |
| Total Expenses per Audited Statements | $10,633,881 |
| Total Expenses per Form 990 | $10,633,881 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases | $504,659 |
“Sydney j. Morris, co-ceo and evan r. Stone, co-ceo are married.”
“A draft of form 990 is presented to all board members after it is reviewed and approved by management. All questions and comments are resolved before the form 990 is filed with the internal revenue service.”
“Educators for excellence's conflict of interest policy is monitored by the board of directors. Any potential conflict is announced and addressed without the presence of the person whose interest may be in conflict. Said person is able to present to the board, but then must leave the meeting for any discussion. If the board finds that anyone has failed to disclose a conflict of interest, they will take action to resolve said conflict and terminate any inappropriate contracts. Conflict of interest statements are completed annually.”
“The board's compensation committee reviews salary comparability data prior to making a formal recommendation to the full board. Before making compensation offers to hiring candidates, compensation comparability data and other benchmarking tools are utilized to set salary levels.”
“Disclosure of governing documents, policies, informational returns and financial statements adhere to state and federal regulations.”
“The mission of educators for excellence, inc. (the organization") is to ensure that teachers have a leading voice in the policies that impact their students and profession. Our nation's education system is leaving millions of students-including an overwhelming number of students of color and low-income students-unprepared for college, career, and life. While research shows that classroom teachers are the single most important in-school factor in improving student achievement, their diverse voices are consistently left out of education policy decisions. For far too long, teachers have been treated as subjects of change rather than as agents of change.”
“Since its incorporation in the state of delaware as a not-for-profit corporation on august 25, 2010, educators for excellence, inc. Has built a movement of forward-thinking educators in new york, los angeles, minnesota, connecticut, chicago, and boston who work together to identify issues that impact our schools, create solutions to these challenges, and advocate for policies and programs that give all students access to a quality education. Our theory of change is grounded in two long-term goals that are inextricably linked: better outcomes for our students and the elevation of the quality and prestige of the teaching profession. We achieve this by: -building a movement of forward-thinking teachers through grassroots organizing in communities across the country. -identifying and training teacher leaders within that broader movement to take on key positions of influence in their schools, districts, states, and perhaps most importantly, within their teachers unions. -creating teacher-led policy recommendations in order to bridge the divide between policymakers and the classroom. -advocating for implementation of teacher-generated policy ideas. -scaling this model to reach critical mass in the communities we serve and across the country.”
“Organization endowments are held and used according to donor required purposes. Board designated endowments are held for operational use when needed.”
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 | 498304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 511786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENSURE TEACHERS HAVE A LEADING VOICE IN THE POLICIES THAT IMPACT THEIR STUDENTS AND PROFESSION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31793 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31793 |
| IRS990/AllOtherContributionsAmt | 0 | 8892869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARIN SIMMONS JR CHIEF OPERATIONS & PEOPLE OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122798510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 PINE STREET 28TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 893692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 129900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 593828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 927857 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4608 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7241 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21066 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32915 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8892869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144372 |
| IRS990/CYOtherExpensesAmt | 0 | 2963182 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1596640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7670699 |
| IRS990/CYTotalExpensesAmt | 0 | 10633881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1459213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9037241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17331 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27235 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128009 |
| 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 | 3349801 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2815861 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6879370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47183 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47183 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8229 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12931 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37616 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58776 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 127000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 127000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 74074 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 158888 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 436803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 669765 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 34592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3488 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL LOEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREEDA PIRILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ATYANI HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONYA HORTON EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVAN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SYDNEY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHIARA GRABRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY HUGHES BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARIN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COURTNEY HREJSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL PEARSON |
| 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 | 283435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 283615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 219480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 206281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 201500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 170862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 161658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 143500 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF GROWTH OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OF STAFF AND IMPACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATIONS AND PEOPL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MINNESOTA EXECUTIVE OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHICAGO EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONNECTICUT EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2008438 |
| IRS990/GrossReceiptsAmt | 0 | 11045645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 26151 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41095 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 119548 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 186794 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143038 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 99565 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1403428 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1685842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 199582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1757415 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2008404 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| 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 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8029121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6596635 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1334 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 164154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4679320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3780774 |
| IRS990/NoncashContributionsAmt | 0 | 4438 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 114397 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 179767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 467856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 762020 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 57451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 286806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 434535 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1565690 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 682695 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 96407 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 151496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 440718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 688621 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9942 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9942 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1432140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 504659 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 799095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1208539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3526010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5533644 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 65748 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 300562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 469628 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7133 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11209 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32607 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50949 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1839381 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1193442 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 134076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107229 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL LOEB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6659032 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34623 |
| IRS990/PYOtherExpensesAmt | 0 | 4056964 |
| IRS990/PYOtherRevenueAmt | 0 | 40860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5649911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8327462 |
| IRS990/PYTotalExpensesAmt | 0 | 12384426 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6734515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1596640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5227579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3826105 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 11,950. 2020 AMOUNT: $ 32,939. 2021 AMOUNT: $ 4,101. 2022 AMOUNT: $ 40,860. CARES ACT - ERTC - 2020 AMOUNT: $ 518,430. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8892869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6659032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17055112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12109427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11360560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 56077000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 143038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 262001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11950 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 608280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42761415 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13315585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8892869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6659032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17055112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12109427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11360560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 56077000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 56947281 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 2857 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 144 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 252 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 178 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 3431 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 170424 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 192305 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 197960 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 199258 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 759947 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 681694 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 769221 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 791839 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 797031 |
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